New Friends Of Maricopa County Library District Inc in Phoenix, Arizona (AZ)
Table of contents:
| New Friends Of Maricopa County Library District Inc | |
| Employer Identification Number (EIN) | 861009678 |
| Name of Organization | New Friends Of Maricopa County Library District Inc |
| In Care of Name | Christine Dicken |
| Address | 2700 N Central Avenue, Phoenix, AZ 85004-1133 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2001 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $92,218 |
| Amount of Income | $76,834 |
| Form 990 Revenue Amount | $76,834 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $76,834 (it was $107,201 in 2013)
| New Friends Of Maricopa County Library District Inc: | $76,834 |
| Other organizations performing similar types of work: | $29,036 |
Assets in 2014: $92,218 (it was $100,810 in 2013)
| New Friends Of Maricopa County Library District Inc: | $92,218 |
| Other organizations performing similar types of work: | $79,636 |
Expenses in 2014: $84,851
| This organization: | $84,851 |
| Other organizations performing similar types of work: | $20,046 |
Income to expenses ratio in 2014: 0.9
| New Friends Of Maricopa County Library District Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 4.5%
| This organization: | 4.5% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $88,482 | $107,201 | $76,834 |
| Contributions, gifts, grants, and similar amounts received | $87,909 | $30,486 | $3,462 |
| Program service revenue including government fees and contracts | $0 | $76,628 | $72,333 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $268 | $77 | $51 |
| 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 | $0 | $0 | $0 |
| Other revenue | $305 | $10 | $988 |
| Total expenses | $91,782 | $91,500 | $84,851 |
| Total net assets | $84,115 | $100,810 | $92,218 |
| Excess/Deficit for the year | $-3,300 | $15,701 | $-8,017 |
| Net assets or fund balances at beginning of year | $87,560 | $84,113 | $100,812 |
| Other changes in net assets or fund balances | $-145 | $996 | $-577 |
| Net assets or fund balances at end of year | $84,115 | $100,810 | $92,218 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $84,115 | $100,810 | $92,218 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $84,115 | $100,810 | $92,218 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $133,632 |
| Subtotal Support | $133,632 |
| Gifts, grants, contributions, and membership fees received | $133,632 |
| 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 | $283,303 |
| Public Support | $133,632 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $710 |
| 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 | $148,961 |
| Gross receipts from related activities, etc. | $988 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Louis County Library Foundation | 1640 S Lindbergh Blvd, Saint Louis, MO 63131-3501 | MO | 2000-02 | $3,358,503 |
| 2 | The@carlsbad Library Foundation | 1775 Dove Ln, Carlsbad, CA 92011-4048 | CA | 1999-08 | $1,937,811 |
| 3 | St Joseph Public Library Foundation | 927 Felix St, St Joseph, MO 64501-2706 | MO | 2008-04 | $1,266,163 |
| 4 | Three Lakes Public Library Foundation Inc | Po Box 760, Three Lakes, WI 54562 | WI | 2004-08 | $648,504 |
| 5 | Phoenix Public Library Foundation | PO BOX 3735, Phoenix, AZ 85030-3735 | AZ | 1997-11 | $575,617 |
| 6 | Tucson-Pima Library Foundation | PO BOX 13245, Tucson, AZ 85732-3245 | AZ | 2002-07 | $137,035 |
| 7 | New Friends Of Maricopa County Library District Inc | 2700 N Central Avenue, Phoenix, AZ 85004-1133 | AZ | 2001-01 | $76,834 |
| 8 | Friends Of Thepeoria Public Library Inc | Po Box 2646, Peoria, AZ 85380-2646 | AZ | 2008-08 | $57,842 |
| 9 | Friends Of The Mesa Public Library | 64 E 1st St, Mesa, AZ 85201-6768 | AZ | 2002-04 | $10,503 |
| 10 | Arizona Archives Alliance | Po Box 64532, Phoenix, AZ 85082 | AZ | 1997-07 | $0 |
| 11 | Friends Of The Cordes Lakes Public Library Inc | 15989 S Cordes Lakes Drive, Cordes Lakes, AZ 86333 | AZ | 2011-09 | $0 |
| 12 | Friends Of The Globe Public Library | 339 S Broad St, Globe, AZ 85501 | AZ | 2000-01 | $0 |
| 13 | Friends Of The Golden Valley Library | 5680 W Burro Dr, Golden Valley, AZ 86413-8096 | AZ | 2002-09 | $0 |
| 14 | Friends Of The Myrtle Kraft-Portal Library | Po Box 16552, Portal, AZ 85632 | AZ | 2002-06 | $0 |
| 15 | Friends Of The Valle Vista Station Library | 7264b Concho Dr, Kingman, AZ 86401 | AZ | 2000-09 | $0 |
| 16 | Friends Of The Wellton Library | Po Box 577, Wellton, AZ 85356 | AZ | 2000-05 | $0 |
| 17 | Friends Of The Winslow Public Library | 420 West Gilmore, Winslow, AZ 86047 | AZ | 1995-12 | $0 |
| 18 | Library Fans | 518 N Grand Avenue, Nogales, AZ 85621 | AZ | 2005-10 | $0 |
| 19 | Quartzsite Library Friends Inc | Po Box 2812, Quartzsite, AZ 85346 | AZ | 2006-08 | $0 |
| 20 | Show Low Library Friends Inc | Po Box 1177, Show Low, AZ 85902 | AZ | 2000-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,320 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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