Marion Community Library Association in Marion, Texas (TX)
Table of contents:
| Marion Community Library Association | |
| Employer Identification Number (EIN) | 742670235 |
| Name of Organization | Marion Community Library Association |
| Address | PO BOX 619, Marion, TX 78124-0619 |
| Activities | Literary activities |
| Subsection | Charitable Organization |
| Ruling Date | 09/1993 |
| 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 | 09/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $81,663 |
| Amount of Income | $47,270 |
| Form 990 Revenue Amount | $47,270 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $47,270 (it was $53,000 in 2012)
| Marion Community Library Association: | $47,270 |
| Other organizations performing similar types of work: | $90,254 |
Assets in 2013: $81,663 (it was $69,311 in 2012)
| Marion Community Library Association: | $81,663 |
| Other organizations performing similar types of work: | $86,272 |
Expenses in 2013: $34,869
| Marion Community Library Association: | $34,869 |
| Other organizations performing similar types of work: | $95,050 |
Income to expenses ratio in 2013: 1.4
| Marion Community Library Association: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Marion Community Library Association: | 100.0% |
| Other organizations performing similar types of work: | 56.1% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $66,699 | $53,000 | $47,270 |
| Contributions, gifts, grants, and similar amounts received | $66,490 | $53,000 | $47,270 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $209 | $0 | $0 |
| 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 | $81,857 | $42,757 | $34,869 |
| Total net assets | $59,068 | $69,311 | $81,663 |
| Excess/Deficit for the year | $-15,158 | $10,243 | $12,401 |
| Net assets or fund balances at beginning of year | $74,226 | $59,068 | $69,311 |
| Other changes in net assets or fund balances | $0 | $0 | $-49 |
| Net assets or fund balances at end of year | $69,311 | $81,663 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $59,068 | $69,311 | $81,663 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $59,068 | $69,311 | $81,663 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $287,569 |
| Subtotal Support | $287,569 |
| Gifts, grants, contributions, and membership fees received | $287,569 |
| 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 | $287,868 |
| Public Support | $287,569 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $299 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Willa Cather Foundation | 413 N Webster St, Red Cloud, NE 68970-2466 | NE | 1961-10 | $2,396,461 |
| 2 | Writers And Books Inc | 740 University Ave, Rochester, NY 14607-1259 | NY | 1991-09 | $781,073 |
| 3 | Vergilian Society Inc | 5980 Grizzly Peak Blvd, Piedmont, CA 94611-1029 | CA | 1954-02 | $452,769 |
| 4 | The Edna St Vincent Millay Society C O Elizabeth Barnett | PO BOX 2, Austerlitz, NY 12017-0002 | NY | 1978-09 | $379,691 |
| 5 | Thoreau Society Inc | 341 Virginia Rd, Concord, MA 01742-2727 | MA | 1980-10 | $369,921 |
| 6 | Shasta Library Foundation | 1681 E Cypress Ave, Redding, CA 96002-1369 | CA | 1996-05 | $327,514 |
| 7 | Kingman Public Library | 455 N Main St, Kingman, KS 67068-1336 | KS | 1992-01 | $244,246 |
| 8 | Terezin Chamber Music Foundation Inc | PO BOX 206, Boston, MA 02123-0206 | MA | 1991-09 | $217,467 |
| 9 | International Reading Association Inc, Coalition Of Reading And English Supervisors Of Texas (Crest | 31837 Oak Ridge Pkwy, Bulverde, TX 78163 | TX | 1965-05 | $79,717 |
| 10 | Texas Institute Of Letters | PO BOX 9032, Wichita Falls, TX 76308-9032 | TX | 1970-06 | $68,417 |
| 11 | Marion Community Library Association | PO BOX 619, Marion, TX 78124-0619 | TX | 1993-09 | $47,270 |
| 12 | Outreach Productions | 1109 Vanderbilt Circle, Pflugerville, TX 78660 | TX | 1994-04 | $6,000 |
| 13 | Teachers Network For Early Literacy, School Literacy And Culture Project | Po Box 720246, Houston, TX 77272 | TX | 1992-09 | $141 |
| 14 | Central Texas Literacy Coalition | P O Box 5593, Waco, TX 76708 | TX | 1991-06 | $0 |
| 15 | San Marcos Literacy Action, Hays County Literacy Action | Po Box 1238, Kyle, TX 78640 | TX | 1992-01 | $0 |
| 16 | Sulphur Springs Texas Friends Of The Library Inc | P O Box 1281, Sulphur Springs, TX 75482 | TX | 1997-11 | $0 |
| 17 | Taylors Charities Program | 10495 Olympic Dr, Dallas, TX 75220-4427 | TX | 1995-05 | $0 |
| 18 | Texas Literature Corporation, Tlc Publications | PO BOX 742574, Dallas, TX 75374-2574 | TX | 1996-02 | $0 |
| 19 | Walker Percy Educational Project Inc | 704 W 35th St # A, Austin, TX 78705-1209 | TX | 1997-08 | $0 |
| 20 | Wordspace | Po Box 140675, Dallas, TX 75214-0675 | TX | 1997-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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