Friends Of The Tuolumne County Library in Sonora, California (CA)
Table of contents:
| Friends Of The Tuolumne County Library | |
| Employer Identification Number (EIN) | 770444509 |
| Name of Organization | Friends Of The Tuolumne County Library |
| In Care of Name | Carolyn Driggers Treasurer |
| Address | PO BOX 4988, Sonora, CA 95370-1988 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1999 |
| 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 | $134,687 |
| Amount of Income | $61,332 |
| Form 990 Revenue Amount | $57,804 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2014: $61,332 (it was $85,380 in 2013)
| Friends Of The Tuolumne County Library: | $61,332 |
| Other organizations performing similar types of work: | $84,385 |
Assets in 2014: $134,687 (it was $155,380 in 2013)
| This organization: | $134,687 |
| Other organizations performing similar types of work: | $188,533 |
Expenses in 2014: $72,058
| Friends Of The Tuolumne County Library: | $72,058 |
| Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2014: 24.2%
| Friends Of The Tuolumne County Library: | 24.2% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $66,399 | $93,092 | $84,122 | $57,804 |
| Contributions, gifts, grants, and similar amounts received | $14,503 | $45,707 | $23,071 | $13,978 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $5,055 | $6,760 | $6,140 | $4,050 |
| Investment income | $97 | $75 | $135 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,382 | $9,179 | $9,718 | $6,682 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $11,505 | $10,146 | $10,976 | $8,460 |
| Less: direct expenses from gaming and fundraising events | $3,123 | $967 | $1,258 | $1,778 |
| Gross profit/loss from sales of inventory | $38,362 | $31,371 | $45,048 | $33,094 |
| Gross sales of inventory, less returns and allowances | $38,362 | $31,371 | $45,058 | $34,844 |
| Less: cost of goods sold | $0 | $0 | $0 | $1,750 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $54,115 | $77,961 | $51,235 | $72,058 |
| Total net assets | $111,675 | $127,076 | $155,380 | $134,687 |
| Excess/Deficit for the year | $12,284 | $15,131 | $32,887 | $-14,254 |
| Net assets or fund balances at beginning of year | $99,391 | $111,945 | $122,493 | $148,941 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $126,806 | $159,963 | $145,709 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $111,675 | $127,076 | $155,380 | $134,687 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $111,675 | $127,076 | $155,380 | $134,687 |
| Other Information | ||||
| 2011 | 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 | 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 | $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 | 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: (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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $314,679 |
| Subtotal | $314,679 |
| Gifts, grants, contributions, and membership fees received | $134,723 |
| 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 | $179,956 |
| 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 | $315,292 |
| Public support | $314,679 |
| Subtotal | $613 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $613 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The@digital Distributed Community Archive | 557 Escondido Mall No 101, Stanford, CA 94305-6001 | CA | 2009-09 | $1,293,161 |
| 2 | Lybba Inc | 1880 Century Park East Suite 1600, Los Angeles, CA 90067 | CA | 2008-12 | $808,415 |
| 3 | San Francisco Center For The Book | 375 Rhode Island St, San Francisco, CA 94103-5133 | CA | 1997-01 | $685,316 |
| 4 | Friends Of The Madera County Library | 121 North G St, Madera, CA 93637 | CA | 2014-04 | $506,103 |
| 5 | The Early Manuscripts Electronic Library, Emel | 1445 Brett Place, San Pedro, CA 90732-5110 | CA | 2006-04 | $481,350 |
| 6 | Zhaoyu Cultural Foundation | 4600 El Camino Real Suite 203/205, Los Altos, CA 94022-1374 | CA | 2005-04 | $196,280 |
| 7 | Sierra Nevada Community Health Plan | 900 E Main St Ste 301, Grass Valley, CA 95945-5853 | CA | 2006-04 | $162,323 |
| 8 | Friends Of The Mount Shasta Branch Library Inc | 515 E Alma Street, Mount Shasta, CA 96067 | CA | 2004-05 | $148,482 |
| 9 | Science Of Mind Archives And Library Foundation | 4910 Campus Dr, Newport Beach, CA 92660-2119 | CA | 2007-11 | $110,983 |
| 10 | South County Family Educational And Cultural Center | PO BOX 1117, Grover Beach, CA 93483-1117 | CA | 2001-03 | $102,251 |
| 11 | The Book Truck Inc | 14525 Weddington St, Sherman Oaks, CA 91411 | CA | 2012-01 | $84,385 |
| 12 | Sacramento Federal Judicial Library And Learning Center Foundation | 455 Capitol Mall Suite 600, Sacramento, CA 95814 | CA | 2013-08 | $69,850 |
| 13 | The Sausalito Library Foundation | 420 Litho St, Sausalito, CA 94965-1933 | CA | 2006-06 | $32,554 |
| 14 | New Blankets Inc | 8520 Via Mallorca Unit D, La Jolla, CA 92037-2507 | CA | 2009-11 | $7,808 |
| 15 | Friends Of Biblioteca De Vallarta | 928 15th Street, Modesto, CA 95354 | CA | 1997-10 | $2,125 |
| 16 | Friends Of The Penryn Library | PO BOX 405, Penryn, CA 95663 | CA | 2010-02 | $1,301 |
| 17 | Friends Of The Compton Library | 240 W Compton Blvd, Compton, CA 90220-3109 | CA | 2013-05 | $860 |
| 18 | Middle Passage Research Group | PO BOX 90392, Los Angeles, CA 90009-0392 | CA | 2008-02 | $216 |
| 19 | Academic Film Archive Of North America | 245 South 15th Street, San Jose, CA 95112 | CA | 2001-09 | $0 |
| 20 | Alpine County Friends Of The Library | Po Box 187, Markleeville, CA 96120 | CA | 1994-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,701 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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