Highland County Library Inc in Monterey, Virginia (VA)
Table of contents:
| Highland County Library Inc | |
| Employer Identification Number (EIN) | 541240048 |
| Name of Organization | Highland County Library Inc |
| Address | PO BOX 519, Monterey, VA 24465-0519 |
| Activities | Library |
| Subsection | Educational Organization, Literary Organization |
| Ruling Date | 04/1985 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $306,557 |
| Amount of Income | $135,150 |
| Form 990 Revenue Amount | $134,214 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $125,559 | $134,214 | |
| Contributions, gifts, grants, and similar amounts received | $110,833 | $122,057 | |
| Program service revenue including government fees and contracts | $3,110 | $2,489 | |
| Membership dues and assessments | $685 | $766 | |
| Investment income | $973 | $767 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $4,933 | $6,258 | $7,160 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,161 | $8,096 | |
| Less: direct expenses from gaming and fundraising events | $903 | $936 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $3,700 | $975 | |
| Total expenses | $116,548 | $128,097 | |
| Total net assets | $300,440 | $306,557 | |
| Excess/Deficit for the year | $9,011 | $6,117 | |
| Net assets or fund balances at beginning of year | $291,429 | $300,440 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $300,440 | $306,557 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $291,429 | $300,440 | $306,557 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $300,440 | $306,557 | |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 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 | $650,041 |
| Subtotal Support | $650,041 |
| Gifts, grants, contributions, and membership fees received | $650,041 |
| 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 | $699,978 |
| Public Support | $650,041 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,452 |
| 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 | $43,485 |
| Gross receipts from related activities, etc. | $15,933 |
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| Other organizations in Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | High Knob Enhancement Corporation | 16542 Russell Street, St Paul, VA 24283 | VA | 2008-08 | $17,710 |
| 2 | High Knob Utilities Inc | 17 Windy Way, Front Royal, VA 22630-6034 | VA | 2002-05 | $291,654 |
| 3 | High Point Pool Inc | PO BOX 479, Falls Church, VA 22040-0479 | VA | 1979-05 | $297,754 |
| 4 | High Touch Ministries | 817 Kempsville Rd, Virginia Bch, VA 23464-2708 | VA | 2003-01 | $828,464 |
| 5 | Higher Horizons Day Care Center Inc | 5920b Summers Ln, Falls Church, VA 22041-1634 | VA | 1965-03 | $4,437,774 |
| 6 | Highland Center | PO BOX 556, Monterey, VA 24465-0556 | VA | 1998-11 | $680,879 |
| 7 | Highland County Chamber Of Commerce | PO BOX 223, Monterey, VA 24465-0223 | VA | 1984-03 | $78,216 |
| 8 | Highland County Crafts Inc | PO BOX 28, Monterey, VA 24465-0028 | VA | 1976-12 | $20,876 |
| 9 | Highland County Fair | PO BOX 366, Monterey, VA 24465-0366 | VA | 1994-05 | $215,029 |
| 10 | Highland County Farm Bureau | P O Box 274, Monterey, VA 24465 | VA | 1970-11 | $42,673 |
| 11 | Highland County Library Inc | PO BOX 519, Monterey, VA 24465-0519 | VA | 1985-04 | $135,150 |
| 12 | Highland County Volunteer Fire Department | PO BOX 267, Monterey, VA 24465-0267 | VA | 1973-05 | $187,376 |
| 13 | Highland County Volunteer Resuce Squad Inc | P O Box 268, Monterey, VA 24465 | VA | 1996-12 | $176,350 |
| 14 | Highland Education Foundation Inc | PO BOX 402, Monterey, VA 24465-0402 | VA | 1998-04 | $4,280 |
| 15 | Highland Historical Society | PO BOX 63, Mc Dowell, VA 24458-0063 | VA | 1996-04 | $37,340 |
| 16 | Highland Medical Center Foundation | PO BOX 490, Monterey, VA 24465-0490 | VA | 2006-07 | $1,299 |
| 17 | Highland Medical Center Inc | PO BOX 490, Monterey, VA 24465-0490 | VA | 1993-06 | $3,254,647 |
| 18 | Highland Mutual Fire Insurance Co Corp | 206 Neil Lane, Mcdowell, VA 24458 | VA | 1996-09 | $35,495 |
| 19 | Highland Park Community Development Corporation | 88 Carnation St, Richmond, VA 23225-6811 | VA | 1990-08 | $1,748,422 |
| 20 | Highland Society For The Prevention Of Cruelty To Animals Inc | Po Box 6, Monterey, VA 24465 | VA | 2002-08 | $0 |
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