Friends Of The San Juan Island Library in Friday Harbor, Washington (WA)
Table of contents:
| Friends Of The San Juan Island Library | |
| Employer Identification Number (EIN) | 911063486 |
| Name of Organization | Friends Of The San Juan Island Library |
| Address | PO BOX 786, Friday Harbor, WA 98250-0786 |
| Activities | Library, Literary activities, Gifts, grants, or loans to other organizations |
| Subsection | Literary Organization |
| Ruling Date | 05/1979 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $51,992 |
| Amount of Income | $33,423 |
| Form 990 Revenue Amount | $32,616 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,505 | $31,584 | $32,616 |
| Contributions, gifts, grants, and similar amounts received | $26,196 | $24,840 | $24,626 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $22 | $15 | $8 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,247 | $2,857 | $4,819 |
| Gross income from gaming | $0 | $238 | $802 |
| Gross income from fundraising events | $5,447 | $3,016 | $4,407 |
| Less: direct expenses from gaming and fundraising events | $200 | $396 | $390 |
| Gross profit/loss from sales of inventory | $4,040 | $3,871 | $3,161 |
| Gross sales of inventory, less returns and allowances | $4,513 | $4,303 | $3,578 |
| Less: cost of goods sold | $473 | $431 | $417 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $31,647 | $31,141 | $28,296 |
| Total net assets | $44,819 | $46,522 | $51,992 |
| Excess/Deficit for the year | $3,858 | $443 | $4,320 |
| Net assets or fund balances at beginning of year | $41,041 | $44,819 | $46,522 |
| Other changes in net assets or fund balances | $-80 | $1,260 | $1,150 |
| Net assets or fund balances at end of year | $46,522 | $51,992 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $44,819 | $46,522 | $51,992 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $44,819 | $46,522 | $51,992 |
| 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 | Yes | Yes |
| 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 | $84,986 |
| Subtotal Support | $107,186 |
| Gifts, grants, contributions, and membership fees received | $107,186 |
| 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 | $22,200 |
| Total Support | $107,705 |
| Public Support | $107,186 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $519 |
| 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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| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of The Neill Public Library | 210 N Grand Avenue, Pullman, WA 99163 | WA | 1984-05 | $0 |
| 2 | Friends Of The Nelson Mandela Foundation | 10900 Ne 4th Street Suite 1700, Bellevue, WA 98004 | WA | 2000-03 | $0 |
| 3 | Friends Of The North Fork Community Library | 7506 Kendall Rd, Maple Falls, WA 98266-7818 | WA | 2007-08 | $25,594 |
| 4 | Northwest Avalanche Center, Friends Of The Avalanche Center | 15600 Ne 8th St Pmb B1-711, Bellevue, WA 98008-3927 | WA | 1999-09 | $304,036 |
| 5 | Friends Of The Olympia Library | 313 8th Ave Se, Olympia, WA 98501 | WA | 1974-11 | $20,921 |
| 6 | Friends Of The Port Angeles Library | PO BOX 1720, Port Angeles, WA 98362-0087 | WA | 1985-09 | $102,362 |
| 7 | Friends Of The Port Townsend Library | 1220 Lawrence St, Port Townsend, WA 98368-6527 | WA | 1986-10 | $31,418 |
| 8 | Friends Of The Richland Library | PO BOX 2440, Richland, WA 99352 | WA | 1994-11 | $0 |
| 9 | Friends Of The Ridgefield National Wildlife Refuge | PO BOX 1022, Ridgefield, WA 98642-1022 | WA | 2000-08 | $181,665 |
| 10 | Friends Of The Roslyn Library | PO BOX 399, Roslyn, WA 98941 | WA | 2004-09 | $17,708 |
| 11 | Friends Of The San Juan Island Library | PO BOX 786, Friday Harbor, WA 98250-0786 | WA | 1979-05 | $33,423 |
| 12 | Friends Of The San Juans | PO BOX 134, Friday Harbor, WA 98250-0134 | WA | 1981-12 | $331,751 |
| 13 | Friends Of The Seminary Hill Natural Area | 170 Northridge Drive, Centralia, WA 98531 | WA | 1982-06 | $0 |
| 14 | Friends Of The Sequim-Dungeness Library | PO BOX 2770, Sequin, WA 98382-2770 | WA | 1982-05 | $39,441 |
| 15 | Friends Of The Spokane Public Library Inc | 906 W Main Ave, Spokane, WA 99201-0905 | WA | 1954-03 | $45,991 |
| 16 | Friends Of The Trail | PO BOX 1124, North Bend, WA 98045-1124 | WA | 1998-05 | $146,186 |
| 17 | Friends Of The Va Pugent Sound Fisher House | PO BOX 18253, Seattle, WA 98118-0253 | WA | 2007-03 | $268,734 |
| 18 | Friends Of The Vancouver School Of Arts And Academics | PO BOX 184, Vancouver, WA 98666-0184 | WA | 1996-09 | $47,061 |
| 19 | Friends Of The West Coast Clock And Watch Museum | 55 N Summit Rd, Tacoma, WA 98406-7603 | WA | 2001-07 | $1,325 |
| 20 | Friends Of Third Place Commons | PO BOX 82355, Kennard Corner, WA 98021 | WA | 2000-09 | $205,991 |
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