Friends Of The Pima-Green Valley Library Inc in Green Valley, Arizona (AZ)
Table of contents:
| Friends Of The Pima-Green Valley Library Inc | |
| Employer Identification Number (EIN) | 860321535 |
| Name of Organization | Friends Of The Pima-Green Valley Library Inc |
| Address | PO BOX 43, Green Valley, AZ 85622-0043 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 07/1977 |
| 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 (all other) or 990EZ return |
| Asset Amount | $98,925 |
| Amount of Income | $99,544 |
| Form 990 Revenue Amount | $74,477 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $83,171 | $74,556 | $74,477 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $39,788 | $36,652 | $32,922 |
| Investment income | $688 | $173 | $53 |
| 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 | $42,695 | $37,731 | $38,919 |
| Gross sales of inventory, less returns and allowances | $56,188 | $60,192 | $63,986 |
| Less: cost of goods sold | $13,493 | $22,461 | $25,067 |
| Other revenue | $0 | $0 | $2,583 |
| Total expenses | $92,587 | $91,743 | $100,851 |
| Total net assets | $142,486 | $125,299 | $98,925 |
| Excess/Deficit for the year | $-9,416 | $-17,187 | $-26,374 |
| Net assets or fund balances at beginning of year | $151,902 | $142,486 | $125,299 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $125,299 | $98,925 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $142,486 | $125,299 | $98,925 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $142,486 | $125,299 | $98,925 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $255,463 |
| Subtotal | $255,463 |
| Gifts, grants, contributions, and membership fees received | $191,477 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $63,986 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $259,830 |
| Public support | $255,463 |
| Subtotal | $1,784 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,784 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $2,583 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of The Agua Fria National Monument | PO BOX 290, Black Cyn Cty, AZ 85324-0290 | AZ | 2007-07 | $57,350 |
| 2 | Friends Of The Foothills Library | 13226 S Frontage Rd, Yuma, AZ 85367-7416 | AZ | 2008-11 | $15,374 |
| 3 | Friends Of The Forest Inc | Po Box 2391, Sedona, AZ 86339-2391 | AZ | 1995-01 | $21,850 |
| 4 | Friends Of The Journal Of Arizona History Inc | 2525 E Broadway Blvd Ste 200, Tucson, AZ 85716-5350 | AZ | 2000-02 | $3,038 |
| 5 | Friends Of The Library Of Apache Junction Inc | Po Box 1054, Apache Junction, AZ 85117 | AZ | 1993-05 | $63,460 |
| 6 | Friends Of The Mesa Public Library | 64 E 1st St, Mesa, AZ 85201-6768 | AZ | 2002-04 | $10,503 |
| 7 | Friends Of The Oro Valley Public Library | PO BOX 69218, Oro Valley, AZ 85737-0012 | AZ | 2001-09 | $152,215 |
| 8 | Friends Of The Patagonia Library Inc | PO BOX 415, Patagonia, AZ 85624-0415 | AZ | 1987-01 | $59,220 |
| 9 | Friends Of The Phoenix Public Library Inc | 1221 N Central Ave, Phoenix, AZ 85004-1820 | AZ | 1977-12 | $953,646 |
| 10 | Friends Of The Pima County Public Library Inc | 2230 N Country Club Rd, Tucson, AZ 85716-2832 | AZ | 1975-12 | $629,459 |
| 11 | Friends Of The Pima-Green Valley Library Inc | PO BOX 43, Green Valley, AZ 85622-0043 | AZ | 1977-07 | $99,544 |
| 12 | Friends Of The Posse Grounds Inc | Po Box 602, Sedona, AZ 86339-0602 | AZ | 2006-01 | $0 |
| 13 | Friends Of The Prescott Valley Area Public Library Inc | 7401 E Civic Circle, Prescott Valley, AZ 86314 | AZ | 1979-02 | $0 |
| 14 | Friends Of The R H Johnson Library | 13801 W Meeker Blvd, Sun City West, AZ 85375-4406 | AZ | 1996-08 | $148,220 |
| 15 | Friends Of The Rim Community | PO BOX 2144, Overgaard, AZ 85933 | AZ | 1998-04 | $0 |
| 16 | Friends Of The San Pedro River Inc | 4070 E Avenida Saracino, Hereford, AZ 85615-5847 | AZ | 1989-02 | $213,972 |
| 17 | Friends Of The Scottsdale Public Library Inc | 8902 East Via Linda 110-114, Scottsdale, AZ 85258 | AZ | 1986-06 | $0 |
| 18 | Friends Of The Sedona Library | PO BOX 268, Sedona, AZ 86339-0268 | AZ | 1966-03 | $133,888 |
| 19 | Friends Of The Southeast Regional & Perry Branch Libraries | 775 N Greenfield Rd, Gilbert, AZ 85234-5030 | AZ | 1960-04 | $84,070 |
| 20 | Friends Of The Surprise Library Inc | 16089 Bullard Ave, Surprise, AZ 85374 | AZ | 2002-11 | $56,257 |
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