Libraries Of Love in Pflugerville, Texas (TX)
Table of contents:
Libraries Of Love | |
Employer Identification Number (EIN) | 050625610 |
Name of Organization | Libraries Of Love |
In Care of Name | Trudy Marshall |
Address | 704 Quail Run Rd, Pflugerville, TX 78660-4381 |
Subsection | Charitable Organization |
Ruling Date | 10/2005 |
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 | 07/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $50,813 |
Amount of Income | $77,300 |
Form 990 Revenue Amount | $76,383 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $77,300 (it was $74,458 in 2013)
Libraries Of Love: | $77,300 |
Other organizations performing similar types of work: | $66,972 |
Assets in 2014: $50,813 (it was $34,808 in 2013)
This organization: | $50,813 |
Other organizations performing similar types of work: | $164,649 |
Expenses in 2014: $60,378
This organization: | $60,378 |
Other organizations performing similar types of work: | $64,294 |
Income to expenses ratio in 2014: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2014: 82.8%
Libraries Of Love: | 82.8% |
Other organizations performing similar types of work: | 67.4% |
Revenue for 2014
Contributions, gifts, grants, etc. (82%)
Gross income from fundraising events (18%)
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total revenue | $48,115 | $66,739 | $74,013 | $76,383 |
Contributions, gifts, grants, and similar amounts received | $35,425 | $59,629 | $66,286 | $63,255 |
Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $12,690 | $7,110 | $7,727 | $13,128 |
Gross income from gaming | $0 | $0 | $0 | $0 |
Gross income from fundraising events | $13,046 | $7,527 | $8,172 | $14,045 |
Less: direct expenses from gaming and fundraising events | $356 | $417 | $445 | $917 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $0 |
Total expenses | $46,308 | $72,678 | $61,325 | $60,378 |
Total net assets | $28,059 | $22,120 | $34,808 | $50,813 |
Excess/Deficit for the year | $1,807 | $-5,939 | $12,688 | $16,005 |
Net assets or fund balances at beginning of year | $26,252 | $28,059 | $22,120 | $34,808 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $22,120 | $34,808 | $50,813 |
Balance Sheets | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total assets | $28,059 | $22,120 | $34,808 | $50,813 |
Total liabilities | $0 | $0 | $0 | $0 |
Net assets or fund balances | $28,059 | $22,120 | $34,808 | $50,813 |
Other Information | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | 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 | No | |
Total amount involved | $0 | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $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 | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
Reason for Public Charity Status (for 2014) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public Support | $274,961 |
Subtotal Support | $274,961 |
Gifts, grants, contributions, and membership fees received | $274,961 |
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 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $274,961 |
Public Support | $274,961 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $14,045 |
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Organizations performing similar types of work | |||||
Id ↑ | Name | Address | State | Established | Total Income |
1 | Shared Knowledge Literacy Foundation | 8161 Mechanicsville Tnpk, Mechanicsville, VA 23111 | VA | 2009-06 | $1,474,399 |
2 | Abbott Library Foundation | Po Box 66, Sunapee, NH 03782 | NH | 2011-12 | $541,722 |
3 | Library Foundation For Sarasota County Inc | 4780 Cattlemen Rd, Sarasota, FL 34233-5038 | FL | 2012-05 | $331,741 |
4 | Walnut Creek Library Foundation | PO BOX 4979, Walnut Creek, CA 94596-0979 | CA | 1999-07 | $262,236 |
5 | Tulare County Library Foundation | 200 W Oak Ave, Visalia, CA 93291-4931 | CA | 1999-03 | $163,368 |
6 | The Friends Of The Cupertino Library | 10800 Torre Ave, Cupertino, CA 95014-3234 | CA | 1999-05 | $100,465 |
7 | Libraries Of Love | 704 Quail Run Rd, Pflugerville, TX 78660-4381 | TX | 2005-10 | $77,300 |
8 | Friends Of Libraries And Archives Of Texas Inc | 1201 Brazos, Austin, TX 78711 | TX | 2001-03 | $55,703 |
9 | Rutherford Public Library Foundation | 150 Park Avenue, Rutherford, NJ 07070 | NJ | 2011-03 | $47,311 |
10 | Vermont Public Library Foundation Inc | 109 State Street, Montpelier, VT 05609-0002 | VT | 2000-09 | $36,198 |
11 | Friends Of The Manistee County Library | 95 Maple Street, Manistee, MI 49660 | MI | 2002-05 | $35,752 |
12 | Korean Library Foundation | 1227 Koloa Street, Honolulu, HI 96816 | HI | 2013-02 | $33,497 |
13 | South Sound Book Review Council | 150 E Balmoral Way, Shelton, WA 98584-8597 | WA | 2002-06 | $28,027 |
14 | Killbuck Community Library Association Inc | PO BOX 402, Killbuck, OH 44637 | OH | 1997-07 | $22,343 |
15 | The Friends Of The Upton Town Library Trust Inc | PO BOX 622, Upton, MA 01568-0622 | MA | 2001-02 | $8,681 |
16 | Friends Of The Argyle Libraries | 100 Old Town Blvd S, Argyle, TX 76226 | TX | 1999-11 | $0 |
17 | Friends Of The Jonestown Community Library | 17815 Lafayette Park Rd, Jonestown, TX 78645-3121 | TX | 2014-08 | $0 |
18 | Library Foundation Of North Texas Inc | Po Box 35259, Fort Worth, TX 76162 | TX | 2004-09 | $0 |
19 | New Friends Of The San Juan Library, New Friends Of The San Juan Memorial Library | 106 E 12th St, San Juan, TX 78589 | TX | 2013-01 | $0 |
20 | Zula B Wylie Library Friends | 225 Cedar Street, Cedar Hill, TX 75104 | TX | 2004-10 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 79 |
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