Friends Of The Tawakoni Area Library Association, Public Library in W Tawakoni, Texas (TX)
Table of contents:
| Friends Of The Tawakoni Area Library Association, Public Library | |
| Employer Identification Number (EIN) | 751956202 |
| Name of Organization | Friends Of The Tawakoni Area Library Association |
| Secondary Name | Public Library |
| In Care of Name | V Johnson |
| Address | 340 W Hwy 276, W Tawakoni, TX 75474 |
| Activities | Library |
| Subsection | Charitable Organization |
| Ruling Date | 07/1995 |
| 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 | $251,309 |
| Amount of Income | $28,105 |
| Form 990 Revenue Amount | $28,105 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $28,105 (it was $30,289 in 2012)
| Friends Of The Tawakoni Area Library Association, Public Library: | $28,105 |
| Other organizations performing similar types of work: | $105,731 |
Assets in 2013: $251,309 (it was $251,092 in 2012)
| Friends Of The Tawakoni Area Library Association, Public Library: | $251,309 |
| Other organizations performing similar types of work: | $324,664 |
Expenses in 2013: $28,512
| Friends Of The Tawakoni Area Library Association, Public Library: | $28,512 |
| Other organizations performing similar types of work: | $75,408 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 43.7%
| Friends Of The Tawakoni Area Library Association, Public Library: | 43.7% |
| Other organizations performing similar types of work: | 74.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $26,889 | $30,114 | $28,105 |
| Contributions, gifts, grants, and similar amounts received | $11,971 | $12,240 | $12,278 |
| Program service revenue including government fees and contracts | $9,000 | $9,000 | $9,000 |
| Membership dues and assessments | $705 | $715 | $580 |
| Investment income | $32 | $20 | $20 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,181 | $3,688 | $3,647 |
| Gross income from gaming | $5,181 | $0 | $0 |
| Gross income from fundraising events | $0 | $3,863 | $3,647 |
| Less: direct expenses from gaming and fundraising events | $0 | $175 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $4,451 | $2,580 |
| Total expenses | $29,996 | $28,722 | $28,512 |
| Total net assets | $239,112 | $247,052 | $247,309 |
| Excess/Deficit for the year | $-3,107 | $1,392 | $-407 |
| Net assets or fund balances at beginning of year | $239,112 | $237,720 | $247,459 |
| Other changes in net assets or fund balances | $3,107 | $7,940 | $257 |
| Net assets or fund balances at end of year | $248,476 | $246,942 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $250,200 | $251,092 | $251,309 |
| Total liabilities | $11,056 | $4,040 | $4,000 |
| Net assets or fund balances | $239,112 | $247,052 | $247,309 |
| 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 | $86,698 |
| Subtotal | $86,698 |
| Gifts, grants, contributions, and membership fees received | $79,218 |
| 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 | $7,480 |
| 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 | $131,511 |
| Public support | $86,698 |
| Subtotal | $164 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $164 |
| 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 | $44,649 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Nancy Carol Roberts Memorial Library | 100 W Academy St, Brenham, TX 77833-3107 | TX | 1955-02 | $1,328,395 |
| 2 | Mayfield Library And Museum | PO BOX 217, Holland, TX 76534-0217 | TX | 1992-05 | $506,498 |
| 3 | Comanche Public Library Foundation | PO BOX 777, Comanche, TX 76442-0777 | TX | 1994-04 | $309,629 |
| 4 | Friends Of The Georgetown Public Library | 402 W 8th St, Georgetown, TX 78626-5503 | TX | 1992-10 | $76,736 |
| 5 | Friends Of The Andrews County Library | 109 Nw 1st St, Andrews, TX 79714 | TX | 1993-12 | $4,743 |
| 6 | Richards Memorial Library Association Inc | 1106 S Blackburn St, Brady, TX 76825-6222 | TX | 1997-01 | $580 |
| 7 | Friends Of Converse Area Library | 8318 Copper Gate, Converse, TX 78109-3918 | TX | 1991-02 | $0 |
| 8 | Friends Of Library-Hamilton County Texas | 201 North Pecan, Hamilton, TX 76531 | TX | 1992-02 | $0 |
| 9 | Friends Of R B Tullis Library Inc | 21569 Us Highway 59, New Caney, TX 77357 | TX | 1991-08 | $0 |
| 10 | Friends Of The Denton Public Libraries | 502 Oakland Street, Denton, TX 76201 | TX | 1991-08 | $0 |
| 11 | Friends Of The Lake Cities Library | 302 S Shady Shores, Lake Dallas, TX 75065 | TX | 1995-08 | $0 |
| 12 | Friends Of The Lewisville Public Library Inc | 1197 W Main Street, Lewisville, TX 75067 | TX | 1990-10 | $0 |
| 13 | Friends Of The Library-Baylor County Free Library, Friends Of The Baylor County Free Library | 320 W Reiman, Seymour, TX 76380-2521 | TX | 1998-06 | $0 |
| 14 | Friends Of The Round Rock Public Libary | 216 E Main St, Round Rock, TX 78681 | TX | 1996-07 | $0 |
| 15 | Joshua Community Development Inc | PO BOX 609, Joshua, TX 76058-0609 | TX | 1995-06 | $0 |
| 16 | Lake Tanglewood Community Library | 100 North Shore Drive, Amarillo, TX 79118-9388 | TX | 1993-07 | $0 |
| 17 | National Library Of Aztlan | 1220 Montana Ave, El Paso, TX 79902-5512 | TX | 1997-10 | $0 |
| 18 | Preston Royal Library Friends | 5626 Royal Lane, Dallas, TX 75229 | TX | 1997-05 | $0 |
| 19 | Round Rock Public Library Foundation | 101 E Old Settlers Blvd Ste 130, Round Rock, TX 78664 | TX | 1992-01 | $0 |
| 20 | The Irving Writers Connection A Texas Non-Profit Corporation | 3333 North Macarthur, Irving, TX 75062 | TX | 1994-10 | $0 |
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