Friends Of The Patagonia Library Inc in Patagonia, Arizona (AZ)
Table of contents:
| Friends Of The Patagonia Library Inc | |
| Employer Identification Number (EIN) | 742437923 |
| Name of Organization | Friends Of The Patagonia Library Inc |
| Address | PO BOX 415, Patagonia, AZ 85624-0415 |
| Activities | Historical site, records or reenactment |
| Subsection | Charitable Organization |
| Ruling Date | 01/1987 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $340,406 |
| Amount of Income | $59,220 |
| Form 990 Revenue Amount | $59,220 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $56,232 | $42,849 | $82,243 | $59,220 |
| Contributions, gifts, grants, and similar amounts received | $26,980 | $34,452 | $64,090 | $39,710 |
| Program service revenue including government fees and contracts | $15,942 | $6,410 | $6,178 | $6,617 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $7,772 | $1,987 | $11,975 | $12,893 |
| Gain/Loss from sale of assets other than inventory | $5,538 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $62,338 | $58,252 | $39,595 | $50,575 |
| Total net assets | $172,511 | $157,108 | $426,966 | $340,406 |
| Excess/Deficit for the year | $-6,106 | $-15,403 | $42,648 | $8,645 |
| Net assets or fund balances at beginning of year | $178,288 | $172,511 | $157,108 | $325,631 |
| Other changes in net assets or fund balances | $329 | $0 | $227,210 | $6,130 |
| Net assets or fund balances at end of year | $426,966 | $340,406 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $172,511 | $157,108 | $426,966 | $340,406 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $172,511 | $157,108 | $426,966 | $340,406 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $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 | ||
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $376,338 |
| Subtotal Support | $376,338 |
| Gifts, grants, contributions, and membership fees received | $376,338 |
| 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 | $444,355 |
| Public Support | $376,338 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $49,684 |
| 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 | $18,333 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of Sierra Vista City Library | 2600 E Tacoma St, Sierra Vista, AZ 85635-1352 | AZ | 1973-08 | $73,436 |
| 2 | Friends Of St Michaels Parish Schools | 602 N Wilmot Rd, Tucson, AZ 85711-2702 | AZ | 1983-07 | $105,916 |
| 3 | Tempe Center For The Arts Foundation Inc | 700 W Rio Salado Pkwy, Tempe, AZ 85281-5293 | AZ | 2007-07 | $40,822 |
| 4 | Friends Of The Agua Fria National Monument | PO BOX 290, Black Cyn Cty, AZ 85324-0290 | AZ | 2007-07 | $57,350 |
| 5 | Friends Of The Foothills Library | 13226 S Frontage Rd, Yuma, AZ 85367-7416 | AZ | 2008-11 | $15,374 |
| 6 | Friends Of The Forest Inc | Po Box 2391, Sedona, AZ 86339-2391 | AZ | 1995-01 | $21,850 |
| 7 | Friends Of The Journal Of Arizona History Inc | 2525 E Broadway Blvd Ste 200, Tucson, AZ 85716-5350 | AZ | 2000-02 | $3,038 |
| 8 | Friends Of The Library Of Apache Junction Inc | Po Box 1054, Apache Junction, AZ 85117 | AZ | 1993-05 | $63,460 |
| 9 | Friends Of The Mesa Public Library | 64 E 1st St, Mesa, AZ 85201-6768 | AZ | 2002-04 | $10,503 |
| 10 | Friends Of The Oro Valley Public Library | PO BOX 69218, Oro Valley, AZ 85737-0012 | AZ | 2001-09 | $152,215 |
| 11 | Friends Of The Patagonia Library Inc | PO BOX 415, Patagonia, AZ 85624-0415 | AZ | 1987-01 | $59,220 |
| 12 | Friends Of The Phoenix Public Library Inc | 1221 N Central Ave, Phoenix, AZ 85004-1820 | AZ | 1977-12 | $953,646 |
| 13 | Friends Of The Pima County Public Library Inc | 2230 N Country Club Rd, Tucson, AZ 85716-2832 | AZ | 1975-12 | $629,459 |
| 14 | Friends Of The Pima-Green Valley Library Inc | PO BOX 43, Green Valley, AZ 85622-0043 | AZ | 1977-07 | $99,544 |
| 15 | Friends Of The Posse Grounds Inc | Po Box 602, Sedona, AZ 86339-0602 | AZ | 2006-01 | $0 |
| 16 | Friends Of The Prescott Valley Area Public Library Inc | 7401 E Civic Circle, Prescott Valley, AZ 86314 | AZ | 1979-02 | $0 |
| 17 | Friends Of The R H Johnson Library | 13801 W Meeker Blvd, Sun City West, AZ 85375-4406 | AZ | 1996-08 | $148,220 |
| 18 | Friends Of The Rim Community | PO BOX 2144, Overgaard, AZ 85933 | AZ | 1998-04 | $0 |
| 19 | Friends Of The San Pedro River Inc | 4070 E Avenida Saracino, Hereford, AZ 85615-5847 | AZ | 1989-02 | $213,972 |
| 20 | Friends Of The Scottsdale Public Library Inc | 8902 East Via Linda 110-114, Scottsdale, AZ 85258 | AZ | 1986-06 | $0 |
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