Johnson Community Library Inc in Scottsdale, Arizona (AZ)

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Johnson Community Library Inc
Employer Identification Number (EIN)273723640
Name of OrganizationJohnson Community Library Inc
Address5230 E Shea Blvd Ste 200, Scottsdale, AZ 85254-5750
SubsectionCharitable Organization, Educational Organization
Ruling Date07/2011
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$91,506
Amount of Income$99,552
Form 990 Revenue Amount$282,384
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Libraries


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Amount of income in 2013: $99,552 (it was $113,554 in 2012)
Johnson Community Library Inc: 

 $99,552
Other organizations performing similar types of work: 

 $84,385

Assets in 2013: $91,506 (it was $139,412 in 2012)
Johnson Community Library Inc: 

 $91,506
Other organizations performing similar types of work: 

 $188,533

Expenses in 2013: $109,307
Johnson Community Library Inc: 

 $109,307
Other organizations performing similar types of work: 

 $59,444

Income to expenses ratio in 2013: 0.9
Johnson Community Library Inc: 

 0.9
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2013: 100.0%
Johnson Community Library Inc: 

 100.0%
Other organizations performing similar types of work: 

 -,nan,(ind)%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$99,552$2$2
Contributions, gifts, grants, etc., received$99,550
Interest on savings and temporary cash investments$2
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$109,307$75$99,009$54,010
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$380
Accounting fees$500
Interest$0
Depreciation$10,209
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$109,307$75$54,010
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$-9,755
Net investment income$0
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$129,125$129,125$139,412$139,412$91,506$91,506
Cash - non-interest-bearing$1,147$2,706$702
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$0$0$0
Investments-corporate bonds$0$0$0
Investments-mortgage loans$0$0$0
Investments-other$0$0$0
Other assets$0$0
Total liabilities$41,222$43,389$5,238
Mortgages and other notes payable$0$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$87,903$96,023$86,268
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$0
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?NoNoNo
Did any persons become substantial contributors during the tax year?YesYes
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$129,125$131,780$92,506
Net value of noncharitable-use assets$129,803$91,118
Minimum investment return$6,359$6,490$4,556
Distributable Amount
201120122013
Distributable amount$0$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$1$1$13$0$14
Qualifying distributions made directly for active conduct of exempt activities$54,010$94,447$296,228$0$444,685
Value of all assets$1$0$0$0$1
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$2$0$13$0$15
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$2
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Mobius111 E Broadway Ste 220, Columbia, MO 65203-4208MO2010-08$6,439,891
2Providence Community Library441 Prairie Ave, Providence, RI 02905-2028RI2009-06$5,401,657
3Friends Of The Prescott Public Library215 E Goodwin St, Prescott, AZ 86303-3911AZ2007-08$659,805
4Friends Of The Wickenburg Public Library IncPo Box 484, Wickenburg, AZ 85358AZ1996-10$102,585
5Johnson Community Library Inc5230 E Shea Blvd Ste 200, Scottsdale, AZ 85254-5750AZ2011-07$99,552
6Universal Learning Centre Incorporated1128 E Phelps Street, Gilbert, AZ 85296AZ2005-07$95,365
7Barry And Peggy Goldwater Center For Democracy4350 E Camelback Rd G-200, Phoenix, AZ 85018-8373AZ2011-08$69,077
8Citizens Committee For Camp Verde Library776 Sgt Woodall, Camp Verde, AZ 86322AZ2008-07$57,419
9Foundation For Pihma Research & Education301 E Bethany Home Road A-100, Phoenix, AZ 85012AZ2015-01$12,192
10Friends Of The Avondale Library11350 W Civic Center Drive, Avondale, AZ 85323AZ2014-06$12,180
11American Founders Library Corporation10612 S Greenfield Rd, Gilbert, AZ 85234-6204AZ2010-09$2,265
12The George Roskruge & S Barry Casey Masonic Memorial Library & Museum345 W Monroe St, Phoenix, AZ 85003-1617AZ2001-12$500
13Chandanshamala Library521 W Iris Dr, Chandler, AZ 85248AZ2013-02$0
14Friends Of The Bouse Public LibraryPo Box 840, Bouse, AZ 85325AZ2006-11$0
15Friends Of The Copper Queen LibraryPo Box 516, Bisbee, AZ 85603AZ1999-04$0
16Friends Of The Golden Shore LibraryPo Box 1086, Topock, AZ 86436AZ2012-02$0
17Friends Of The Kirk Bear Canyon Library2495 N Desert Links Dr Unit 18, Tucson, AZ 85715AZ2000-05$0
18Phoenix Tool Shed4318 N 13th Ave, Phoenix, AZ 85013AZ2014-02$0
19Tohono Oodham Oohana Kinanaipiju - The Friends Of The Tohono Oodham L, Friends Of Tohono O'Odham Libraries FotolPo Box 1706, Sells, AZ 85634AZ2004-07$0
20Young Public LibraryPO BOX 150, Young, AZ 85554-0150AZ1984-02$0
Number of organizations performing similar types of work
Alaska13
Alabama17
Arkansas18
Arizona18
California141
Colorado21
Connecticut27
District of Columbia11
Delaware4
Florida53
Georgia37
Hawaii2
Iowa37
Idaho15
Illinois35
Indiana34
Kansas23
Kentucky18
Louisiana8
Massachusetts57
Maryland25
Maine46
Michigan50
Minnesota37
Missouri37
Mississippi5
Montana13
North Carolina37
North Dakota2
Nebraska19
New Hampshire21
New Jersey49
New Mexico23
Nevada7
New York184
Ohio48
Oklahoma23
Oregon28
Pennsylvania109
Rhode Island7
South Carolina15
South Dakota6
Tennessee32
Texas124
Utah6
Virginia46
Vermont17
Washington36
Wisconsin43
West Virginia10
Wyoming2
International5
Total1,701

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