Friends Of The Southeast Regional & Perry Branch Libraries in Gilbert, Arizona (AZ)
Table of contents:
| Friends Of The Southeast Regional & Perry Branch Libraries | |
| Employer Identification Number (EIN) | 860148245 |
| Name of Organization | Friends Of The Southeast Regional & Perry Branch Libraries |
| Address | 775 N Greenfield Rd, Gilbert, AZ 85234-5030 |
| Activities | Library |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 04/1960 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Association |
| 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 | $114,651 |
| Amount of Income | $84,070 |
| Form 990 Revenue Amount | $84,070 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $85,892 | $87,052 |
| Contributions, gifts, grants, and similar amounts received | $84,560 | $85,661 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $1,020 | $1,275 |
| Investment income | $312 | $116 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $104,977 | $87,466 |
| Total net assets | $95,717 | $95,303 |
| Excess/Deficit for the year | $-19,085 | $-414 |
| Net assets or fund balances at beginning of year | $114,618 | $95,717 |
| Other changes in net assets or fund balances | $184 | $0 |
| Net assets or fund balances at end of year | $95,303 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $95,717 | $95,303 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $95,717 | $95,303 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $416,774 |
| Subtotal | $416,774 |
| Gifts, grants, contributions, and membership fees received | $20,791 |
| 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 | $395,983 |
| 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 | $419,822 |
| Public support | $416,774 |
| Subtotal | $3,048 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,048 |
| 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 | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of The Phoenix Public Library Inc | 1221 N Central Ave, Phoenix, AZ 85004-1820 | AZ | 1977-12 | $953,646 |
| 2 | Friends Of The Pima County Public Library Inc | 2230 N Country Club Rd, Tucson, AZ 85716-2832 | AZ | 1975-12 | $629,459 |
| 3 | Friends Of The Pima-Green Valley Library Inc | PO BOX 43, Green Valley, AZ 85622-0043 | AZ | 1977-07 | $99,544 |
| 4 | Friends Of The Posse Grounds Inc | Po Box 602, Sedona, AZ 86339-0602 | AZ | 2006-01 | $0 |
| 5 | Friends Of The Prescott Valley Area Public Library Inc | 7401 E Civic Circle, Prescott Valley, AZ 86314 | AZ | 1979-02 | $0 |
| 6 | Friends Of The R H Johnson Library | 13801 W Meeker Blvd, Sun City West, AZ 85375-4406 | AZ | 1996-08 | $148,220 |
| 7 | Friends Of The Rim Community | PO BOX 2144, Overgaard, AZ 85933 | AZ | 1998-04 | $0 |
| 8 | Friends Of The San Pedro River Inc | 4070 E Avenida Saracino, Hereford, AZ 85615-5847 | AZ | 1989-02 | $213,972 |
| 9 | Friends Of The Scottsdale Public Library Inc | 8902 East Via Linda 110-114, Scottsdale, AZ 85258 | AZ | 1986-06 | $0 |
| 10 | Friends Of The Sedona Library | PO BOX 268, Sedona, AZ 86339-0268 | AZ | 1966-03 | $133,888 |
| 11 | Friends Of The Southeast Regional & Perry Branch Libraries | 775 N Greenfield Rd, Gilbert, AZ 85234-5030 | AZ | 1960-04 | $84,070 |
| 12 | Friends Of The Surprise Library Inc | 16089 Bullard Ave, Surprise, AZ 85374 | AZ | 2002-11 | $56,257 |
| 13 | Friends Of The Tempe Public Library Inc | 3500 S Rural Rd, Tempe, AZ 85282-5405 | AZ | 1980-04 | $265,542 |
| 14 | Friends Of The West Valley Recreation Corridor | Po Box 36915, Phoenix, AZ 85067 | AZ | 2004-02 | $0 |
| 15 | Friends Of Tich Worldwide Inc, Just One Voice | 13015 N 42nd Street, Phoenix, AZ 85032 | AZ | 2008-03 | $0 |
| 16 | Friends Of Transit | PO BOX 36916, Phoenix, AZ 85067-6916 | AZ | 2001-04 | $157,785 |
| 17 | Friends Of University Lacrosse Club Team Inc | 2190 N Wilmot Rd, Tucson, AZ 85712-3015 | AZ | 1993-06 | $145,000 |
| 18 | Friends Of Western Art Inc | PO BOX 64730, Tucson, AZ 85728-4730 | AZ | 1982-04 | $93,122 |
| 19 | Friends Of Yuma County Libraries Inc | 2951 S 21st Dr, Yuma, AZ 85364-7751 | AZ | 1998-01 | $37,459 |
| 20 | Friendship Retirement Corporation | 8611 North 67th Avenue, Glendale, AZ 85302-4351 | AZ | 1973-02 | $19,872,787 |
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