Waukee Puplic Library Foundation, Co Linda Mack in Waukee, Iowa (IA)
Table of contents:
| Waukee Puplic Library Foundation, Co Linda Mack | |
| Employer Identification Number (EIN) | 421403408 |
| Name of Organization | Waukee Puplic Library Foundation |
| Secondary Name | Co Linda Mack |
| Address | 950 Warrior Ln, Waukee, IA 50263-9589 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Library |
| Subsection | Charitable Organization |
| Ruling Date | 11/1993 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $124,782 |
| Amount of Income | $13,487 |
| Form 990 Revenue Amount | $13,487 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $13,487 (it was $710,258 in 2012)
| Waukee Puplic Library Foundation, Co Linda Mack: | $13,487 |
| Other organizations performing similar types of work: | $29,036 |
Assets in 2013: $124,782 (it was $122,262 in 2012)
| This organization: | $124,782 |
| Other organizations performing similar types of work: | $79,636 |
Expenses in 2013: $10,266
| Waukee Puplic Library Foundation, Co Linda Mack: | $10,266 |
| Other organizations performing similar types of work: | $20,046 |
Income to expenses ratio in 2013: 1.3
| Waukee Puplic Library Foundation, Co Linda Mack: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 26.4%
| Waukee Puplic Library Foundation, Co Linda Mack: | 26.4% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $10,982 | $14,505 | $13,487 | |
| Contributions, gifts, grants, and similar amounts received | $6,285 | $5,259 | $3,556 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $559 | $4,108 | $1,365 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $4,138 | $5,138 | $3,783 | $8,566 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $4,907 | $5,233 | $8,566 | |
| Less: direct expenses from gaming and fundraising events | $769 | $95 | $0 | |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $11,434 | $8,312 | $10,266 | |
| Total net assets | $114,054 | $120,247 | $124,782 | |
| Excess/Deficit for the year | $-452 | $6,193 | $3,221 | |
| Net assets or fund balances at beginning of year | $114,506 | $114,054 | $121,561 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $114,054 | $125,483 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $114,054 | $120,247 | $122,262 | $124,782 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $114,054 | $120,247 | $124,782 | |
| Other Information | ||||
| 2010 | 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 | 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 | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $772,580 |
| Subtotal | $772,580 |
| Gifts, grants, contributions, and membership fees received | $729,541 |
| 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 | $43,039 |
| 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 | $779,962 |
| Public support | $772,580 |
| Subtotal | $7,382 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,382 |
| 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 | Traer Public Library Foundation | 531 2nd Street, Traer, IA 50675 | IA | 2000-01 | $272,859 |
| 2 | Osceola Public Library Foundation | 300 S Fillmore St, Osceola, IA 50213-1414 | IA | 2013-11 | $48,051 |
| 3 | Washington Free Public Library Foundation | 115 W Washington, Washington, IA 52353 | IA | 2001-06 | $38,502 |
| 4 | Friends Of Donnellson Public Library | 500 Park St, Donnellson, IA 52625-7409 | IA | 2012-10 | $25,632 |
| 5 | Waukee Puplic Library Foundation, Co Linda Mack | 950 Warrior Ln, Waukee, IA 50263-9589 | IA | 1993-11 | $13,487 |
| 6 | Fort Madison Public Library Foundation Inc | 1909 Avenue E, Fort Madison, IA 52627 | IA | 2000-06 | $7,300 |
| 7 | Oskaloosa Public Library Foundation | 301 South Market, Oskaloosa, IA 52577 | IA | 2001-10 | $4,003 |
| 8 | Carroll Public Library Foundation | 721 N Main St, Carroll, IA 51401 | IA | 2009-03 | $3,101 |
| 9 | Friends Of Sanborn Public Library | 407 N Main Street, Sanborn, IA 51248 | IA | 2006-03 | $1,133 |
| 10 | Sheldon Public Library Foundation | 925 4th Ave, Sheldon, IA 51201-1517 | IA | 1999-12 | $253 |
| 11 | Altoona Public Library Foundation | 700 8th St Sw, Altoona, IA 50009-2303 | IA | 2005-09 | $0 |
| 12 | Belleplaine Community Library Foundation Inc | 802 10th Ave, Belle Plaine, IA 52208 | IA | 1996-05 | $0 |
| 13 | Casey Library Betterment Association | 604 Mc Pherson St, Casey, IA 50048 | IA | 1997-03 | $0 |
| 14 | Clay County Law Foundation | PO BOX 317, Spencer, IA 51301-0317 | IA | 2000-02 | $0 |
| 15 | Dunlap Public Library Friends | 3873 Hwy 37, Dunlap, IA 51529 | IA | 2004-12 | $0 |
| 16 | Friend Of The Leclaire Community Library Inc | 323 Wisconsin St, Leclaire, IA 52753 | IA | 2004-11 | $0 |
| 17 | Friends Of The Armstrong Public Lib | PO BOX 256, Armstrong, IA 50514 | IA | 2005-09 | $0 |
| 18 | Friends Of The Camanche Public Library | 102 12th Avenue, Camanche, IA 52730 | IA | 1996-03 | $0 |
| 19 | Friends Of The Center Point Library Inc | Po Box 54, Center Point, IA 52213-0054 | IA | 2007-08 | $0 |
| 20 | Friends Of The Granger Public Library | Box 402, Granger, IA 50109 | IA | 2004-09 | $0 |
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| Total | 1,320 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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