Friends Of Whitman County Library in Colfax, Washington (WA)
Table of contents:
| Friends Of Whitman County Library | |
| Employer Identification Number (EIN) | 911651792 |
| Name of Organization | Friends Of Whitman County Library |
| In Care of Name | Pres Warren Hall |
| Address | 102 S Main St, Colfax, WA 99111-1863 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 03/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| 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 | $57,676 |
| Amount of Income | $33,480 |
| Form 990 Revenue Amount | $32,657 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $33,480 (it was $26,717 in 2012)
| This organization: | $33,480 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2013: $57,676 (it was $63,949 in 2012)
| Friends Of Whitman County Library: | $57,676 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2013: $38,930
| This organization: | $38,930 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 23.9%
| Friends Of Whitman County Library: | 23.9% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $75,049 | $98,781 | $24,006 | $32,657 |
| Contributions, gifts, grants, and similar amounts received | $53,964 | $57,298 | $6,623 | $7,794 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $13,835 | $11,935 | $11,885 | $14,335 |
| Investment income | $443 | $132 | $14 | $10 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,231 | $26,008 | $62 | $4,811 |
| Gross income from gaming | $0 | $0 | $0 | $754 |
| Gross income from fundraising events | $1,550 | $33,776 | $801 | $4,695 |
| Less: direct expenses from gaming and fundraising events | $318 | $7,767 | $739 | $638 |
| Gross profit/loss from sales of inventory | $5,574 | $3,406 | $5,420 | $4,642 |
| Gross sales of inventory, less returns and allowances | $6,661 | $7,768 | $7,392 | $4,827 |
| Less: cost of goods sold | $1,086 | $4,362 | $1,972 | $185 |
| Other revenue | $0 | $0 | $0 | $1,063 |
| Total expenses | $21,814 | $140,493 | $27,972 | $38,930 |
| Total net assets | $110,221 | $68,510 | $63,949 | $57,676 |
| Excess/Deficit for the year | $53,234 | $-41,711 | $-3,966 | $-6,273 |
| Net assets or fund balances at beginning of year | $56,923 | $110,221 | $67,915 | $63,949 |
| Other changes in net assets or fund balances | $64 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $110,221 | $68,510 | $64,544 | $57,676 |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $110,221 | $68,510 | $63,949 | $57,676 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $110,221 | $68,510 | $63,949 | $57,676 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $38,930 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Historical Society Of Seattle & King County, Dba Museum Of History And Industry | PO BOX 80816, Seattle, WA 98108-0816 | WA | 1946-01 | $12,081,130 |
| 2 | Grays Harbor Historical Seaport Authority | PO BOX 2019, Aberdeen, WA 98520-0333 | WA | 1993-02 | $3,384,889 |
| 3 | Eastern Washington State Historical Society | PO BOX 41465, Olympia, WA 98504-1465 | WA | 1942-10 | $2,814,142 |
| 4 | The Northwest Railway Museum | PO BOX 459, Snoqualmie, WA 98065-0459 | WA | 1961-10 | $1,683,645 |
| 5 | United States Lighthouse Society Inc, U S Lighthouse Society | 9005 Ne Point No Point Rd, Hansville, WA 98340-8759 | WA | 1995-06 | $910,436 |
| 6 | Steamer Virginia V Foundation Inc | PO BOX 9566, Seattle, WA 98109-0566 | WA | 1977-09 | $457,333 |
| 7 | Skagit County Historical Society | PO BOX 818, La Conner, WA 98257-0818 | WA | 1974-12 | $406,202 |
| 8 | Kitsap County Historical Society | 280 4th St, Bremerton, WA 98337-1813 | WA | 1957-06 | $198,093 |
| 9 | Island County Historical Society | PO BOX 305, Coupeville, WA 98239-0305 | WA | 1987-06 | $179,448 |
| 10 | Okanogan County Historical Society Incorporated | PO BOX 1129, Okanogan, WA 98840-1129 | WA | 1968-01 | $157,854 |
| 11 | Southwest Seattle Historical Society | 3003 61st Ave Sw, Seattle, WA 98116-2810 | WA | 1985-08 | $67,859 |
| 12 | Whitman County Historical Society | PO BOX 67, Colfax, WA 99111-0067 | WA | 1973-01 | $44,796 |
| 13 | Stillaguamish Valley Pioneers Assn Of Washington Pioneers Of Snohomis | 20722 67th Ave Ne, Arlington, WA 98223-4214 | WA | 1994-05 | $43,676 |
| 14 | Snohomish Historical Society | Po Box 174, Snohomish, WA 98290 | WA | 1992-11 | $31,226 |
| 15 | Historic Mosbys Rangers | 9145 Delphi Rd Sw, Olympia, WA 98512-9350 | WA | 1996-03 | $0 |
| 16 | Pioneer Community Association | Po Box 24, Cathlamet, WA 98612 | WA | 1998-01 | $0 |
| 17 | Roslyn Ronald Cleelum Heritage Club | Po Box 5, Cle Elum, WA 98943 | WA | 1996-08 | $0 |
| 18 | Shipping And Railway Heritage Trust | 7801 Ne 133rd Pl, Kirkland, WA 98034-5100 | WA | 1997-02 | $0 |
| 19 | Tacoma Architectural Foundation | PO BOX 1681, Tacoma, WA 98401-1681 | WA | 1997-10 | $0 |
| 20 | Time Tapestries | 17520 187th Ave Se, Monroe, WA 98272-9115 | WA | 1997-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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