Brown Public Library in Northfield, Vermont (VT)
Table of contents:
| Brown Public Library | |
| Employer Identification Number (EIN) | 036008207 |
| Name of Organization | Brown Public Library |
| Address | 93 S Main St, Northfield, VT 05663-5600 |
| Activities | Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Charitable Organization |
| Ruling Date | 08/1996 |
| 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 | $360,532 |
| Amount of Income | $149,373 |
| Form 990 Revenue Amount | $149,373 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2014: $149,373 (it was $135,171 in 2013)
| This organization: | $149,373 |
| Other organizations performing similar types of work: | $105,731 |
Assets in 2014: $360,532 (it was $307,078 in 2013)
| Brown Public Library: | $360,532 |
| Other organizations performing similar types of work: | $324,664 |
Expenses in 2013: $116,902
| Brown Public Library: | $116,902 |
| Other organizations performing similar types of work: | $75,408 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 87.7%
| This organization: | 87.7% |
| Other organizations performing similar types of work: | 74.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $125,243 | $123,354 | $135,171 |
| Contributions, gifts, grants, and similar amounts received | $104,804 | $108,347 | $118,548 |
| Program service revenue including government fees and contracts | $10,085 | $5,296 | $3,557 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $7,741 | $8,280 | $11,457 |
| Gain/Loss from sale of assets other than inventory | $1,153 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,460 | $0 | $1,609 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,460 | $0 | $1,609 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $1,431 | $0 |
| Total expenses | $106,856 | $119,743 | $116,902 |
| Total net assets | $255,648 | $269,523 | $305,698 |
| Excess/Deficit for the year | $18,387 | $3,611 | $18,269 |
| Net assets or fund balances at beginning of year | $220,103 | $255,648 | $269,523 |
| Other changes in net assets or fund balances | $17,158 | $10,264 | $17,906 |
| Net assets or fund balances at end of year | $269,523 | $305,698 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $255,728 | $271,214 | $307,078 |
| Total liabilities | $80 | $1,691 | $1,380 |
| Net assets or fund balances | $255,648 | $269,523 | $305,698 |
| 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 | $601,362 |
| Subtotal Support | $601,362 |
| Gifts, grants, contributions, and membership fees received | $42,540 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $488,822 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $70,000 |
| 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 | $638,528 |
| Public Support | $601,362 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $26,179 |
| 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 | $10,987 |
| Gross receipts from related activities, etc. | $18,249 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Walt Disney Family Foundation | 104 Montgomery St, San Francisco, CA 94129-1718 | CA | 1997-07 | $14,420,942 |
| 2 | Southern Maryland Regional Library Association Inc | PO BOX 459, Charlott Hall, MD 20622-0459 | MD | 1994-12 | $2,505,726 |
| 3 | Tompkins County Public Library Foundation Inc | 101 E Green St, Ithaca, NY 14850-5613 | NY | 1993-04 | $1,597,326 |
| 4 | Seymour Public Library District | Genesee St, Auburn, NY 13021 | NY | 1994-09 | $911,225 |
| 5 | Sloatsburg Public Library | Liberty Rock Rd, Sloatsburg, NY 10974 | NY | 1991-10 | $448,680 |
| 6 | Whippanong Library Association | 17 Sherwood Ln, Fairfield, NJ 07004-3601 | NJ | 1992-10 | $401,809 |
| 7 | The Fulton County Library Inc | 227 N 1st St, Mc Connellsbg, PA 17233-1003 | PA | 1995-11 | $394,460 |
| 8 | Youngstown Free Library | 240 Lockport St, Youngstown, NY 14174-1008 | NY | 1996-04 | $320,197 |
| 9 | Seward Library Foundation | 233 S 5th St, Seward, NE 68434-2519 | NE | 1991-06 | $316,806 |
| 10 | Tape Ministries Northwest | 820 S 192nd Street, Seattle, WA 98148 | WA | 1993-10 | $294,492 |
| 11 | Middleburg Library Advisory Board Inc | Po Box 1823, Middleburg, VA 20118 | VA | 1998-10 | $280,090 |
| 12 | Wood Place Public Library Of California Missouri | 501 S Oak St, California, MO 65018-1241 | MO | 1998-09 | $234,357 |
| 13 | Sherburne Public Library | 2 E State St, Sherburne, NY 13460 | NY | 1995-07 | $229,846 |
| 14 | Washington Library Association | PO BOX 348, Washington, ME 04574-0348 | ME | 1993-03 | $190,750 |
| 15 | Brown Public Library | 93 S Main St, Northfield, VT 05663-5600 | VT | 1996-08 | $149,373 |
| 16 | Village Library | PO BOX 7, Morgantown, PA 19543-0007 | PA | 1992-03 | $141,804 |
| 17 | Sandusky Library And Follett House Museum Foundation | 114 W Adams St, Sandusky, OH 44870-2751 | OH | 1991-12 | $137,695 |
| 18 | Schuylkill Valley Community Library Inc | 1310 Washington Rd, Leesport, PA 19533-9708 | PA | 1991-05 | $122,364 |
| 19 | Lincoln Library Inc | 222 W River Rd, Lincoln, VT 05443-9637 | VT | 1998-08 | $88,345 |
| 20 | Friends Of The Dorothy Alling Memorial Library Inc | 21 Library Lane, Williston, VT 05495 | VT | 1998-05 | $0 |
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