Calef Memorial Library in Washington, Vermont (VT)
Table of contents:
Calef Memorial Library | |
Employer Identification Number (EIN) | 030358667 |
Name of Organization | Calef Memorial Library |
Address | PO BOX 141, Washington, VT 05675-0141 |
Activities | Library |
Subsection | Charitable Organization |
Ruling Date | 03/2013 |
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 | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $130,051 |
Amount of Income | $42,774 |
Form 990 Revenue Amount | $42,774 |
National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $42,774 (it was $45,157 in 2012)
Calef Memorial Library: | $42,774 |
Other organizations performing similar types of work: | $84,385 |
Assets in 2013: $130,051 (it was $137,045 in 2012)
This organization: | $130,051 |
Other organizations performing similar types of work: | $188,533 |
Expenses in 2013: $49,768
Calef Memorial Library: | $49,768 |
Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2013: 0.9
This organization: | 0.9 |
Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 7.5%
This organization: | 7.5% |
Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $45,157 | $42,774 |
Contributions, gifts, grants, and similar amounts received | $3,214 | $3,210 |
Program service revenue including government fees and contracts | $38,439 | $33,364 |
Membership dues and assessments | $0 | $0 |
Investment income | $3,504 | $6,200 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $36,143 | $49,768 |
Total net assets | $137,045 | $130,051 |
Excess/Deficit for the year | $9,014 | $-6,994 |
Net assets or fund balances at beginning of year | $128,031 | $137,045 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $137,045 | $130,051 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $137,045 | $130,051 |
Total liabilities | $0 | $0 |
Net assets or fund balances | $137,045 | $130,051 |
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 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 | $222,599 |
Subtotal Support | $222,599 |
Gifts, grants, contributions, and membership fees received | $42,257 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $180,342 |
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 | $239,073 |
Public Support | $222,599 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $16,474 |
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 | Mobius | 111 E Broadway Ste 220, Columbia, MO 65203-4208 | MO | 2010-08 | $6,439,891 |
2 | Providence Community Library | 441 Prairie Ave, Providence, RI 02905-2028 | RI | 2009-06 | $5,401,657 |
3 | Washington Research Library Consortium | 901 Commerce Dr, Uppr Marlboro, MD 20774-8701 | MD | 1988-07 | $5,074,584 |
4 | Bixby Memorial Free Library | 258 Main St, Vergennes, VT 05491-1056 | VT | 2003-10 | $276,294 |
5 | Dailey Memorial Library | 101 Junior High Drive, Derby, VT 05829 | VT | 2004-05 | $255,262 |
6 | Pawlet Public Library | Po Box 98 140 School Street, Pawlet, VT 05761 | VT | 2013-02 | $59,289 |
7 | Calef Memorial Library | PO BOX 141, Washington, VT 05675-0141 | VT | 2013-03 | $42,774 |
8 | New Haven Community Library | Po Box 85, New Haven, VT 05472 | VT | 1996-02 | $42,367 |
9 | Belvidere Community Club Inc | 6660 Vt Rt 109, Belvidere, VT 05442 | VT | 2014-07 | $24,940 |
10 | Friends Of Ainsworth Public Library | Po Box 236, Williamstown, VT 05679 | VT | 2014-03 | $752 |
11 | Bakersfield Historical Society Corp | Po Box 70, Bakersfield, VT 05441 | VT | 1997-12 | $0 |
12 | Catamount Library Network Inc | 88 Main St Fletcher Memorial, Ludlow, VT 05149 | VT | 2014-08 | $0 |
13 | Ejuntocom | 100 Carry Bay Ln, North Hero, VT 05474-4417 | VT | 2009-10 | $0 |
14 | Friends Of The Hartland Public Library | Po Box 137, Hartland, VT 05048-0137 | VT | 2007-11 | $0 |
15 | Jericho Town Library | Po Box 1055, Jericho, VT 05465 | VT | 2009-05 | $0 |
16 | North Country Coalition Of Libraries | PO BOX 30, Derby, VT 05829-0030 | VT | 2005-08 | $0 |
17 | North Danville Brainerd Memorial Library | 4215 Bruce Badger Memorial Highway, Danville, VT 05828 | VT | 2014-08 | $0 |
18 | Starksboro Project Read | 41 Parsonage Rd, Starksboro, VT 05487 | VT | 2001-04 | $0 |
19 | Tenney Memorial Library Inc | Po Box 85, Newbury, VT 05051 | VT | 2012-05 | $0 |
20 | Winhall Memorial Library Inc | Po Box738, Bondville, VT 05340 | VT | 2004-11 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,701 |
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