Samuels Library Foundation in Front Royal, Virginia (VA)
Table of contents:
| Samuels Library Foundation | |
| Employer Identification Number (EIN) | 651206229 |
| Name of Organization | Samuels Library Foundation |
| In Care of Name | Ron Llewellyn |
| Address | 330 E Criser Rd, Front Royal, VA 22630-2150 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 02/2013 |
| Assets | $1 to $9,999 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1 |
| Amount of Income | $0 |
| Form 990 Revenue Amount | $0 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $0 (it was $0 in 2012)
| Samuels Library Foundation: | $0 |
| Other organizations performing similar types of work: | $29,036 |
Assets in 2013: $1 (it was $7,610 in 2012)
| This organization: | $1 |
| Other organizations performing similar types of work: | $79,636 |
Expenses in 2013: $7,610
| Samuels Library Foundation: | $7,610 |
| Other organizations performing similar types of work: | $20,046 |
Income to expenses ratio in 2013: 0.0
| Samuels Library Foundation: | 0.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: -,nan,(ind)%
| Samuels Library Foundation: | -,nan,(ind)% |
| Other organizations performing similar types of work: | 7.7% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $0 | $0 |
| Total expenses | $1,009 | $7,610 |
| Total net assets | $7,610 | $0 |
| Excess/Deficit for the year | $-1,009 | $-7,610 |
| Net assets or fund balances at beginning of year | $8,619 | $7,610 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $7,610 | $0 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $7,610 | $0 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $7,610 | $0 |
| Other Information | ||
| 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 |
| 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 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 | $162,832 |
| Subtotal | $162,832 |
| Gifts, grants, contributions, and membership fees received | $162,832 |
| 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 | $0 |
| 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 | $259,502 |
| Public support | $162,832 |
| Subtotal | $528 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $528 |
| 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 | $96,142 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The@james M Duncan Jr Library Foundation Inc | 5005 Duke St, Alexandria, VA 22304-2903 | VA | 2005-06 | $492,305 |
| 2 | Friends Of The Mathews Memorial Library Inc | PO BOX 127, Mathews, VA 23109-0127 | VA | 2010-09 | $306,447 |
| 3 | Heritage Regional Library Foundation Inc | Po Box 10, New Kent, VA 23124 | VA | 2004-01 | $21,835 |
| 4 | Thefriends Of The Buchanan County Public Library Inc | 1185 Poe Town Street, Grundy, VA 24614 | VA | 2000-05 | $17,762 |
| 5 | Friends Of The Richard S Gillis Library | 201 Railroad Ave, Ashland, VA 23005 | VA | 1997-08 | $8,810 |
| 6 | Wythe-Grayson Regional Library Foundation Inc | PO BOX 159, Independence, VA 24348-0159 | VA | 2001-03 | $8,439 |
| 7 | Sterling Library Board | 120 Enterprise St, Sterling, VA 20164-3220 | VA | 2001-03 | $4,706 |
| 8 | Ashburn Library Advisory Board Inc | PO BOX 911, Ashburn, VA 20146 | VA | 2001-07 | $0 |
| 9 | Friends Of Dolley Madison Library | 1244 Oak Ridge Dr, Mclean, VA 22101 | VA | 2005-09 | $0 |
| 10 | Friends Of The Forest Library Inc | PO BOX 303, Forest, VA 24551-0303 | VA | 2002-05 | $0 |
| 11 | Friends Of The Great Falls Library | 9830 Georgetown Pike, Great Falls, VA 22066 | VA | 1998-10 | $0 |
| 12 | Friends Of The Library Of Roanoke City Inc | 5039 Orchard Park Dr, Roanoke, VA 24019 | VA | 2005-03 | $0 |
| 13 | Friends Of The Mechancisville Brnch Of The Pamunkey Regional Library | 7461 Sherwood Crossing Place, Mechanicsville, VA 23111 | VA | 2007-06 | $0 |
| 14 | Friends Of The Powhatan County Library | 2270 Mann Road, Powhatan, VA 23139 | VA | 2003-01 | $0 |
| 15 | Friends Of The Richard Byrd Library | 7250 Commerce Street, Springfield, VA 22150 | VA | 2006-12 | $0 |
| 16 | Friends Of The Russell County Library Inc | Po Box 247, Lebanon, VA 24266 | VA | 1999-08 | $0 |
| 17 | Ginter Park Library Advisory Board Inc | 1220 Westbrook Avenue, Richmond, VA 23227 | VA | 2010-04 | $0 |
| 18 | Gordonsville Friends Of The Library | 19385 Briar Patch Dr, Gordonsville, VA 22942 | VA | 1999-02 | $0 |
| 19 | New Market Rotary Club Charitable Fund Inc | Po Box 149, New Market, VA 22844 | VA | 2007-03 | $0 |
| 20 | Ruth Camp Campbell Memorial Library | 280 North College Drive, Franklin, VA 23851 | VA | 1999-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,320 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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