Friends Of The Highland Park Library in Dallas, Texas (TX)
Table of contents:
| Friends Of The Highland Park Library | |
| Employer Identification Number (EIN) | 751776925 |
| Name of Organization | Friends Of The Highland Park Library |
| Address | 4700 Drexel Dr, Dallas, TX 75205-3107 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Educational Organization |
| Ruling Date | 01/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $158,716 |
| Amount of Income | $43,573 |
| Form 990 Revenue Amount | $43,573 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $46,772 | $36,448 | $43,573 |
| Contributions, gifts, grants, and similar amounts received | $46,634 | $36,180 | $43,370 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $138 | $268 | $203 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $17,632 | $17,679 | $87,035 |
| Total net assets | $183,409 | $202,178 | $158,716 |
| Excess/Deficit for the year | $29,140 | $18,769 | $-43,462 |
| Net assets or fund balances at beginning of year | $154,269 | $183,409 | $202,178 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $202,178 | $158,716 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $183,409 | $202,178 | $158,716 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $183,409 | $202,178 | $158,716 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $221,932 |
| Subtotal | $221,932 |
| Gifts, grants, contributions, and membership fees received | $221,932 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $224,396 |
| Public support | $221,932 |
| Subtotal | $2,464 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,464 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
House Of Refuge Domestic Violence Center in Dallas, TX
 |
|
B Moore Fit Health And Fitness Services in Dallas, TX
|
|
Caapco Foundation in Dallas, TX
|
|
Carson Leslie Foundation in Dallas, TX
|
|
Davids Chapel Missionary Baptist Church in Dallas, TX
|
The Vision For Hope Foundation in Dallas, TX
 |
|
Elizabeth A Hull Charitable Trust in Dallas, TX
|
| Bethel House Of God in Dallas, TX |
|
Ancient Free & Accepted Masons Of Texas, James Ladd Burgess Lodge #1305 in Dallas, TX
|
|
United States Wounded Soldiers Foundation in Dallas, TX
|
| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of The Foster Flairs | 4400 Fm 723 Rd, Richmond, TX 77469-9232 | TX | 2001-10 | $30,990 |
| 2 | Friends Of The Friona Public Library | 109 W 7th Street, Friona, TX 79035 | TX | 1970-12 | $0 |
| 3 | Friends Of The Fulton Mansion, Vinette A Johnson | PO BOX 1859, Fulton, TX 78358-1859 | TX | 1993-07 | $289,543 |
| 4 | Friends Of The Georgetown Public Library | 402 W 8th St, Georgetown, TX 78626-5503 | TX | 1992-10 | $76,736 |
| 5 | Friends Of The Governors Mansion | PO BOX 2447, Austin, TX 78768-2447 | TX | 1980-02 | $352,710 |
| 6 | Friends Of The Governor's Program For Gifted Children | 1216 Magnolia Drive, Carrollton, TX 75007 | TX | 1987-09 | $0 |
| 7 | Friends Of The Grand Prairie Library Inc | 901 Conover Drive, Grand Prairie, TX 75051 | TX | 1998-01 | $0 |
| 8 | Friends Of The Grapevine Public Library Inc | 1201 Municipal Way, Grapevine, TX 76051 | TX | 1982-05 | $0 |
| 9 | Friends Of The Haskell County Library | 610 9th, Rochester, TX 79544 | TX | 2000-07 | $0 |
| 10 | Friends Of The Herman Brown Free Library Inc | PO BOX 1265, Burnet, TX 78611-7265 | TX | 1999-10 | $292,858 |
| 11 | Friends Of The Highland Park Library | 4700 Drexel Dr, Dallas, TX 75205-3107 | TX | 1982-01 | $43,573 |
| 12 | Friends Of The Houston Public Library | 500 Mckinney St, Houston, TX 77002-2530 | TX | 1958-12 | $138,076 |
| 13 | Friends Of The Irion County Library | PO BOX 654, Mertzon, TX 76941 | TX | 2009-03 | $41,244 |
| 14 | Friends Of The Irving Public Library System | PO BOX 140456, Irving, TX 75014-0456 | TX | 1975-02 | $62,143 |
| 15 | Friends Of The Irving Schwartz Library | 1757 George Dieter Dr Ste 113, El Paso, TX 79936-4946 | TX | 1990-08 | $13,437 |
| 16 | Friends Of The John E Conner Museum Inc | Msc 134 700 University Blvd, Kingsville, TX 78363-8202 | TX | 1980-01 | $9,064 |
| 17 | Friends Of The Katy Trail Inc | 5207 Mckinney Ave Ste 19a, Dallas, TX 75205-3374 | TX | 1997-09 | $701,356 |
| 18 | Friends Of The Kimble County Library | 208 N 10th, Junction, TX 76849 | TX | 1992-12 | $17,006 |
| 19 | Friends Of The La Marque Public Library | 1011 Bayou Rd, La Marque, TX 77568-4158 | TX | 1991-12 | $13,406 |
| 20 | Friends Of The Lcc | 2600 Live Oak St, Dallas, TX 75204-5757 | TX | 2004-04 | $259,130 |
Organization representatives - add corrected or new information about Friends Of The Highland Park Library »
Non-representatives - add comments about Friends Of The Highland Park Library»