Marin County Library Foundation in Mill Valley, California (CA)
Table of contents:
| Marin County Library Foundation | |
| Employer Identification Number (EIN) | 680048936 |
| Name of Organization | Marin County Library Foundation |
| Address | 95 Nelson Ave, Mill Valley, CA 94941-2121 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 10/1987 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $408,554 |
| Amount of Income | $116,927 |
| Form 990 Revenue Amount | $116,927 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $94,395 | $64,687 | $116,927 |
| Contributions, gifts, grants, and similar amounts received | $62,891 | $55,440 | $97,140 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $27,571 | $1,841 | $18,045 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,865 | $7,357 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $68 | $49 | $1,742 |
| Total expenses | $38,735 | $23,618 | $35,817 |
| Total net assets | $286,375 | $327,444 | $408,554 |
| Excess/Deficit for the year | $55,660 | $41,069 | $81,110 |
| Net assets or fund balances at beginning of year | $230,715 | $286,375 | $327,444 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $327,444 | $408,554 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $286,375 | $327,444 | $408,554 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $286,375 | $327,444 | $408,554 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $353,740 |
| Subtotal Support | $353,740 |
| Gifts, grants, contributions, and membership fees received | $333,042 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $20,698 |
| 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 | $373,709 |
| Public Support | $353,740 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $19,969 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Boy Scouts Of America, 35 Marin Council Trust Fund 2 | 225 W End Ave, San Rafael, CA 94901-2645 | CA | 1965-11 | $316,147 |
| 2 | Marin County Athletic League | 375 Doherty Dr, Larkspur, CA 94939-1536 | CA | 1968-04 | $102,308 |
| 3 | Marin County Bar Association | 101 Lucas Valley Rd Ste 326, San Rafael, CA 94903-1700 | CA | 1971-07 | $297,772 |
| 4 | Marin County Bicycle Coalition | PO BOX 1115, Fairfax, CA 94978-1115 | CA | 1999-08 | $811,909 |
| 5 | Marin County Dental Society | 165 N Redwood Dr Ste 130, San Rafael, CA 94903-1969 | CA | 1978-06 | $172,327 |
| 6 | Marin County Deputy Sheriffs Association Inc | PO BOX 4224, San Rafael, CA 94913-4224 | CA | 1970-06 | $479,271 |
| 7 | Marin County Estate Planning Council | 112 Privateer Drive, Corte Madera, CA 94925 | CA | 1993-11 | $30,576 |
| 8 | Marin County Farm Bureau | PO BOX 219, Pt Reyes Sta, CA 94956-0219 | CA | 1945-07 | $112,857 |
| 9 | Marin County Fire Department Association Of Firefighters Inc | PO BOX 91, Woodacre, CA 94973-0091 | CA | 1991-11 | $141,807 |
| 10 | Marin County Grassroots Leadership Network | 30 N San Pedro Rd Ste 290, San Rafael, CA 94903-4133 | CA | 1998-09 | $433,801 |
| 11 | Marin County Library Foundation | 95 Nelson Ave, Mill Valley, CA 94941-2121 | CA | 1987-10 | $116,927 |
| 12 | Marin County Management Employees Association | PO BOX 4231, San Rafael, CA 94913-4231 | CA | 1995-09 | $84,904 |
| 13 | Marin County Motorcycle Association | 530 Alameda Del Prado Box 393, Novato, CA 94949-9810 | CA | 1980-03 | $184,864 |
| 14 | Marin County Peace Officers Association | 14845 Grove Street, Healdsburg, CA 95448 | CA | 1985-06 | $0 |
| 15 | Marin County Public Safety Officers Association Inc | PO BOX 6527, San Rafael, CA 94903 | CA | 2007-12 | $144,999 |
| 16 | Marin County Senior Information Fair Inc | Po Box 4071, San Rafael, CA 94913 | CA | 2004-07 | $0 |
| 17 | Marin Cyclists Inc | PO BOX 2611, San Rafael, CA 94912-2611 | CA | 2002-04 | $308,205 |
| 18 | Marin Dance Theatre | 1 Saint Vincents Dr, San Rafael, CA 94903-1504 | CA | 1997-01 | $889,404 |
| 19 | 10000 Degrees | 1650 Los Gamos Drive No 110, San Rafael, CA 94903-1838 | CA | 2014-09 | $6,728,502 |
| 20 | Marin Experimental Teaching Training And Advising Center | 4390 Bodega Ave, Petaluma, CA 94952-8029 | CA | 1984-02 | $107,142 |
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