Town Hall Library Foundation in North Lake, Wisconsin (WI)
Table of contents:
| Town Hall Library Foundation | |
| Employer Identification Number (EIN) | 260832926 |
| Name of Organization | Town Hall Library Foundation |
| Address | PO BOX 158, North Lake, WI 53064-0158 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2007 |
| 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 | $255,812 |
| Amount of Income | $33,385 |
| Form 990 Revenue Amount | $33,385 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $33,385 (it was $39,069 in 2012)
| Town Hall Library Foundation: | $33,385 |
| Other organizations performing similar types of work: | $84,385 |
Assets in 2013: $255,812 (it was $223,378 in 2012)
| This organization: | $255,812 |
| Other organizations performing similar types of work: | $188,533 |
Expenses in 2013: $951
| This organization: | $951 |
| Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2013: 35.1
| Town Hall Library Foundation: | 35.1 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 98.0%
| This organization: | 98.0% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $9,997 | $39,069 | $33,385 |
| Contributions, gifts, grants, and similar amounts received | $9,572 | $38,584 | $32,705 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $425 | $485 | $680 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $7,518 | $3,647 | $951 |
| Total net assets | $187,956 | $223,378 | $255,812 |
| Excess/Deficit for the year | $2,479 | $35,422 | $32,434 |
| Net assets or fund balances at beginning of year | $185,477 | $187,956 | $223,378 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $223,378 | $255,812 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $187,956 | $223,378 | $255,812 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $187,956 | $223,378 | $255,812 |
| 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 | $171,048 |
| Subtotal Support | $171,048 |
| Gifts, grants, contributions, and membership fees received | $171,048 |
| 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 | $0 |
| Total Support | $180,227 |
| Public Support | $171,048 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,488 |
| 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 | $691 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
  |
| Wisconsin Conservatory Of Music Inc in Milwaukee, WI |
Milwaukee Striders Track Club Inc, Joe Sims' Milwaukee Striders Track Club in Milwaukee, WI
 |
|
Crossroads Outreach Center Inc in Ashland, WI
|
|
The Butler Community Foundation Inc in Butler, WI
|
| Shih Tzu Rescue Of Central Wi Inc in Schofield, WI |
| Two Left Paws Animal Sanctuary Inc in Sheboygan, WI |
|
Pell Lake St Marys Memorial Food Pantry Inc in Pell Lake, WI
|
|
Friends Of Foxfire Society in Marshfield, WI
|
|
Mama Deltas Lovehouse in Milwaukee, WI
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Little Free Library Ltd, Little Free Library | 573 County Road A Ste 106, Hudson, WI 54016-7057 | WI | 2012-09 | $920,630 |
| 2 | Lester Public Library Foundation Inc | 1001 Adams St, Two Rivers, WI 54241 | WI | 2012-11 | $560,187 |
| 3 | Friends Of The Waukesha Public Library Inc | 321 W Wisconsin Avenue, Waukesha, WI 53186 | WI | 2012-04 | $138,374 |
| 4 | Milwaukee Gateway Aerotropolis Corporation | 861 W Layton Avenue, Milwaukee, WI 53221 | WI | 2011-07 | $71,327 |
| 5 | Oak Creek Public Library Foundation Inc | 8620 S Howell Ave, Oak Creek, WI 53154-2918 | WI | 2012-08 | $48,199 |
| 6 | Friends Of The Hales Corners Public Library Inc | 5885 116th Street, Hales Corners, WI 53130 | WI | 1998-07 | $8,719 |
| 7 | Books Are Power Inc | 5310 Shawano Terrace, Madison, WI 53705 | WI | 2014-12 | $0 |
| 8 | Branch Buddies Of The Brown County Library Inc | 515 Pine St, Green Bay, WI 54301-5139 | WI | 2014-09 | $0 |
| 9 | Clinton Public Library Foundation Inc | 316 Church St, Clinton, WI 53525 | WI | 2014-10 | $0 |
| 10 | Della Mccarthy Paperback Exchange | Po Box 174, Highland, WI 53543 | WI | 1998-03 | $0 |
| 11 | Eau Claire School Library Friends | 500 Main Street, Eau Claire, WI 54701 | WI | 2008-09 | $0 |
| 12 | Friends Of Balsam Lake Public Library Inc | P O Box 340, Balsam Lake, WI 54810 | WI | 2014-06 | $0 |
| 13 | Friends Of Lorine Niedecker Inc | 209 Merchants Avenue, Fort Atkinson, WI 53538 | WI | 2005-06 | $0 |
| 14 | Friends Of Mercer Public Library | 2648 W Margaret Street, Mercer, WI 54547 | WI | 2002-04 | $0 |
| 15 | Friends Of The Alicia Ashman Branch Library Inc | 733 N High Point Rd, Madison, WI 53717 | WI | 1999-08 | $0 |
| 16 | Friends Of The Colby Public Library | Po Box 318, Colby, WI 54421 | WI | 2015-04 | $0 |
| 17 | Friends Of The Fall Creek Public Library | 122 E Lincoln Av, Fall Creek, WI 54742 | WI | 1997-10 | $0 |
| 18 | Friends Of The Gays Mills Public Library Inc | 16381 State Hwy 131 Ste 2, Gays Mills, WI 54631 | WI | 2003-09 | $0 |
| 19 | Friends Of The Hauge Memorial Library | PO BOX, Osseo, WI 54758 | WI | 2006-03 | $0 |
| 20 | Friends Of The Hortonville Library | Po Box 25, Hortonville, WI 54944 | WI | 2014-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,701 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Town Hall Library Foundation »
Non-representatives - add comments about Town Hall Library Foundation»