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
| 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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