Fletcher Memorial Library in Ludlow, Vermont (VT)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Vermont
| Fletcher Memorial Library | |
| Employer Identification Number (EIN) | 036000120 |
| Name of Organization | Fletcher Memorial Library |
| Address | 88 Main St, Ludlow, VT 05149-1041 |
| Activities | Library |
| Subsection | Educational Organization, Literary Organization |
| Ruling Date | 11/1937 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,486,552 |
| Amount of Income | $252,235 |
| Form 990 Revenue Amount | $120,863 |
Non-representatives - add comments:
Revenue for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $120,863 | $41,389 | $41,389 | |
| Contributions, gifts, grants, etc., received | $79,718 | |||
| Interest on savings and temporary cash investments | $4 | |||
| Dividends and interest from securities | $41,385 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $172,332 | $11,626 | $0 | $142,354 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $172,332 | $11,626 | $142,354 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-51,469 | |||
| Net investment income | $29,763 | |||
| Adjusted net income | $41,389 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,553,854 | $2,178,430 |
| Cash - non-interest-bearing | $10,093 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $727,624 | |
| Investments-corporate bonds | $390,188 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $425,949 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,553,854 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| Net capital loss | $-244 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $298 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $298 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,422,949 |
| Net value of noncharitable-use assets | $1,401,600 |
| Minimum investment return | $70,080 |
| Distributable Amount (for 2011) | |
| Distributable amount | $69,782 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $69,782 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Vermont | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | First Night Rutland Ltd | PO BOX 97, Rutland, VT 05702-0097 | VT | 1993-12 | $42,425 |
| 2 | First Night St Johnsbury Community Partnership Inc | Po Box 634, St Johnsbury, VT 05819 | VT | 1998-02 | $0 |
| 3 | First Step Pregnancy Center, Carenet Pregnancy Center | PO BOX 6535, Rutland, VT 05702-6535 | VT | 1989-05 | $51,034 |
| 4 | Fishnet Northeast | 297 N Grove St, Rutland, VT 05701-9759 | VT | $57,476 | |
| 5 | Fitzhugh Family Foundation Inc | 576 Dareios Rd, Sutton, VT 05867 | VT | 2003-06 | $1,100 |
| 6 | Five Twenty-Five Foundation | 95 Poplar Dr, Shelburne, VT 05482-7509 | VT | 1958-03 | $23,159 |
| 7 | Fletcher Allen Facilities Corporation | 111 Colchester Ave, Burlington, VT 05401-1473 | VT | 2003-01 | $197,911 |
| 8 | University Of Vermont Medical Center Auxiliary | 111 Colchester Ave, Burlington, VT 05401-1473 | VT | 2009-03 | $1,339,590 |
| 9 | University Of Vermont Medical Group | 1 South Prospect Street, Burlington, VT 05401-3456 | VT | 1971-12 | $123,681,871 |
| 10 | Fletcher Farm Foundation Inc, Fletcher Farm Inc | 92 Main St, Ludlow, VT 05149-1050 | VT | 1941-01 | $1,093,154 |
| 11 | Fletcher Memorial Library | 88 Main St, Ludlow, VT 05149-1041 | VT | 1937-11 | $252,235 |
| 12 | Flood Brook Student Activities Co, Fbsac | 91 Route 11, Londonderry, VT 05148 | VT | 2015-01 | $50,755 |
| 13 | Flow Of History Inc | PO BOX 300, Brattleboro, VT 05302-0300 | VT | 2009-03 | $67,096 |
| 14 | Focus On Film | 26 Main St, Montpelier, VT 05602-2927 | VT | 1992-06 | $106,222 |
| 15 | Fold Inc, Fold Family Ministries | PO BOX 1188, Lyndonville, VT 05851-1188 | VT | 1968-12 | $911,384 |
| 16 | Food & Water Inc | 19 Gould Hill Road, Worcester, VT 05682 | VT | 1985-05 | $0 |
| 17 | Food Works Two Rivers Center For Sustainability | PO BOX 286, Montpelier, VT 05601-0286 | VT | 2001-01 | $465,593 |
| 18 | Forever Young Treehouse Inc | 4253 Shelburne Rd Ste 6, Shelburne, VT 05482-6549 | VT | 2003-03 | $669,032 |
| 19 | Foundation Cristosal Inc | 681 N Hill Cross Rd, Ludlow, VT 05149-9757 | VT | 2000-08 | $240,967 |
| 20 | Foundation For A Sustainable Future | 173 Old Rt 100, Moretown, VT 05660 | VT | 2001-11 | $85 |
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