Imagination Library Of Saline County in Bryant, Arkansas (AR)
Table of contents:
| Imagination Library Of Saline County | |
| Employer Identification Number (EIN) | 451455164 |
| Name of Organization | Imagination Library Of Saline County |
| In Care of Name | Patti Bokony |
| Address | PO BOX 636, Bryant, AR 72089-0636 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2011 |
| 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 | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $12,805 |
| Amount of Income | $20,161 |
| Form 990 Revenue Amount | $15,864 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $20,161 (it was $16,669 in 2012)
| Imagination Library Of Saline County: | $20,161 |
| Other organizations performing similar types of work: | $84,385 |
Assets in 2013: $12,805 (it was $18,204 in 2012)
| This organization: | $12,805 |
| Other organizations performing similar types of work: | $188,533 |
Expenses in 2013: $21,264
| Imagination Library Of Saline County: | $21,264 |
| 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: 57.6%
| This organization: | 57.6% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $14,309 | $14,097 | $15,864 |
| Contributions, gifts, grants, and similar amounts received | $8,172 | $10,550 | $9,132 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,023 | $3,535 | $6,714 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $7,217 | $6,107 | $11,011 |
| Less: direct expenses from gaming and fundraising events | $1,194 | $2,572 | $4,297 |
| Gross profit/loss from sales of inventory | $114 | $12 | $18 |
| Gross sales of inventory, less returns and allowances | $114 | $12 | $18 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $4,603 | $16,595 | $21,264 |
| Total net assets | $20,702 | $18,204 | $12,805 |
| Excess/Deficit for the year | $9,706 | $-2,498 | $-5,400 |
| Net assets or fund balances at beginning of year | $10,996 | $20,702 | $18,205 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $18,204 | $12,805 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $20,702 | $18,204 | $12,805 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $20,702 | $18,204 | $12,805 |
| 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 | $27,854 |
| Subtotal Support | $27,854 |
| Gifts, grants, contributions, and membership fees received | $27,854 |
| 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 | $27,854 |
| Public Support | $27,854 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Baxter County Public Library Foundation | 300 Library Hill Ln, Mountain Home, AR 72653-4867 | AR | 1999-08 | $817,879 |
| 4 | Bentonville Library Foundation | 405 S Main St, Bentonville, AR 72712-5904 | AR | 2004-03 | $86,104 |
| 5 | Imagination Library Of Saline County | PO BOX 636, Bryant, AR 72089-0636 | AR | 2011-08 | $20,161 |
| 6 | Womens Literary Club Of Van Buren Ar Inc | 604 N 9th Street, Van Buren, AR 72956 | AR | 2009-02 | $15,196 |
| 7 | Fairfield Bay Library Friends Inc | 369 Dave Creek Pkwy, Fairfield Bay, AR 72088-3631 | AR | 2012-01 | $14,645 |
| 8 | John Locke Memorial Library Inc | 1601 Rainbow Road, Rogers, AR 72758 | AR | 2009-06 | $8,000 |
| 9 | Christian College Librarians Incorporated | Box 12267, Searcy, AR 72149 | AR | 1999-10 | $0 |
| 10 | Emmet Public Library, Dale Booker | PO BOX 245, Emmet, AR 71835-0245 | AR | 2014-08 | $0 |
| 11 | Friends Of The Craighead County Jonesboro Public Library | 2504 Hidden Hill Circle, Jonesboro, AR 72404 | AR | 2004-10 | $0 |
| 12 | Friends Of The Library Lake Village Branch | 114 W Jefferson, Monticello, AR 71655 | AR | 1995-08 | $0 |
| 13 | Friends Of The Montgomery County Library | P O Box 197, Mount Ida, AR 71957 | AR | 1997-01 | $0 |
| 14 | Friends Of The Morrilton-Conway County Library Inc | P O Box 88, Morrilton, AR 72110 | AR | 2014-09 | $0 |
| 15 | Friends Of The Mulberry Public Library Inc | PO BOX 584, Mulberry, AR 72947 | AR | 2014-11 | $0 |
| 16 | Imagination Library Of Arkansas County | PO BOX 365, Stuttgart, AR 72160 | AR | 2014-08 | $0 |
| 17 | Love Letters A Universal Sound Inc | P O Box 56131, Little Rock, AR 72215 | AR | 1999-01 | $0 |
| 18 | Old Paths Historical Library Inc | 3207 Nw Avignon Way, Bentonville, AR 72712 | AR | 1999-06 | $0 |
| 19 | Smith Holly Grove Library Inc | Po Box 432, Holly Grove, AR 72069 | AR | 2014-06 | $0 |
| 20 | Tojos Books For Children | 31 Loblolly Dr, Little Rock, AR 72204 | AR | 2007-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,701 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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