Friends Guild Of The Destin Library Inc in Destin, Florida (FL)

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Friends Guild Of The Destin Library Inc
Employer Identification Number (EIN)593094765
Name of OrganizationFriends Guild Of The Destin Library Inc
In Care of NameRHONDA LONG
AddressP O Box 5672, Destin, FL 32540-5672
ActivitiesFundraising, Gifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date02/1992
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2010
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$272,427
Amount of Income$28,331
Form 990 Revenue Amount$18,388
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Libraries


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Amount of income in 2010: $28,331 (it was $42,140 in 2013)
Friends Guild Of The Destin Library Inc: 

 $28,331
Other organizations performing similar types of work: 

 $105,731

Assets in 2010: $272,427 (it was $227,702 in 2013)
This organization: 

 $272,427
Other organizations performing similar types of work: 

 $324,664

Expenses in 2013: $13,667
This organization: 

 $13,667
Other organizations performing similar types of work: 

 $75,408

Income to expenses ratio in 2013: 2.1
Friends Guild Of The Destin Library Inc: 

 2.1
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 9.3%
Friends Guild Of The Destin Library Inc: 

 9.3%
Other organizations performing similar types of work: 

 74.2%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$14,875$13,318
Contributions, gifts, grants, and similar amounts received$3,695$1,232
Program service revenue including government fees and contracts$1,623$3,127
Membership dues and assessments$245$0
Investment income$8,120$8,782
Gain/Loss from sale of assets other than inventory$1,192$177
Gross amount from sale of assets other than inventory$86,068$28,999
Less: cost or other basis and sales expenses$84,876$28,822
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$5,142$13,667
Total net assets$203,629$227,702
Excess/Deficit for the year$9,733$-349
Net assets or fund balances at beginning of year$199,267$203,629
Other changes in net assets or fund balances$-5,371$24,422
Net assets or fund balances at end of year$203,629$227,702
Balance Sheets
20122013
Total assets$203,629$227,702
Total liabilities$0$0
Net assets or fund balances$203,629$227,702
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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$7,519
Subtotal Support$7,519
Gifts, grants, contributions, and membership fees received$7,519
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$51,893
Public Support$7,519
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$44,374
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.$13,214
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Walt Disney Family Foundation104 Montgomery St, San Francisco, CA 94129-1718CA1997-07$14,420,942
2Southern Maryland Regional Library Association IncPO BOX 459, Charlott Hall, MD 20622-0459MD1994-12$2,505,726
3Tompkins County Public Library Foundation Inc101 E Green St, Ithaca, NY 14850-5613NY1993-04$1,597,326
4Neflin Inc2233 Park Ave, Orange Park, FL 32073-5570FL1994-03$1,093,577
5Seymour Public Library DistrictGenesee St, Auburn, NY 13021NY1994-09$911,225
6Sloatsburg Public LibraryLiberty Rock Rd, Sloatsburg, NY 10974NY1991-10$448,680
7Whippanong Library Association17 Sherwood Ln, Fairfield, NJ 07004-3601NJ1992-10$401,809
8The Fulton County Library Inc227 N 1st St, Mc Connellsbg, PA 17233-1003PA1995-11$394,460
9Youngstown Free Library240 Lockport St, Youngstown, NY 14174-1008NY1996-04$320,197
10Seward Library Foundation233 S 5th St, Seward, NE 68434-2519NE1991-06$316,806
11Tape Ministries Northwest820 S 192nd Street, Seattle, WA 98148WA1993-10$294,492
12Middleburg Library Advisory Board IncPo Box 1823, Middleburg, VA 20118VA1998-10$280,090
13Friends Of The Franklin County Public Library IncPO BOX 722, Eastpoint, FL 32328-0722FL1996-06$256,144
14Wood Place Public Library Of California Missouri501 S Oak St, California, MO 65018-1241MO1998-09$234,357
15Civic Media Center And Library Inc433 S Main St, Gainesville, FL 32601-6767FL1995-05$58,541
16Friends Guild Of The Destin Library IncP O Box 5672, Destin, FL 32540-5672FL1992-02$28,331
17E C Rowell Public Library CorporationPO BOX 1044, Webster, FL 33597-1044FL1991-10$0
18Friends Of The Jacaranda Public Library Inc4143 Woodmere Park Blvd, Venice, FL 34293FL1993-12$0
19Jacksonville Chinese Library Inc12018 Ambrosia Ct, Jacksonville, FL 32223-3544FL1995-07$0
20Senior Education Associates Inc2642 Top Sail Hill St, Orlando, FL 32828FL1993-07$0
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas4
Arizona2
California14
Colorado3
Connecticut13
District of Columbia1
Delaware3
Florida8
Georgia4
Iowa4
Idaho2
Illinois17
Indiana2
Kansas3
Kentucky1
Louisiana3
Massachusetts9
Maryland5
Maine8
Michigan12
Minnesota7
Missouri5
Montana3
North Carolina1
North Dakota1
Nebraska10
New Hampshire8
New Jersey12
New York23
Ohio8
Oklahoma8
Oregon5
Pennsylvania22
Rhode Island3
South Carolina2
South Dakota1
Tennessee4
Texas28
Utah2
Virginia10
Vermont3
Washington9
Wisconsin9
Wyoming1
International1
Total308

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