Smith Library in Lexington, Illinois (IL)
Table of contents:
| Smith Library | |
| Employer Identification Number (EIN) | 376037551 |
| Name of Organization | Smith Library |
| Address | 207 S Cedar St, Lexington, IL 61753-1311 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 09/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $225,703 |
| Amount of Income | $53,044 |
| Form 990 Revenue Amount | $53,044 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $45,008 | $52,014 | $53,044 |
| Contributions, gifts, grants, and similar amounts received | $44,668 | $51,641 | $52,690 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $340 | $373 | $354 |
| 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 | $0 | $0 | $0 |
| Total expenses | $15,721 | $327 | $6,082 |
| Total net assets | $157,054 | $193,741 | $225,703 |
| Excess/Deficit for the year | $29,287 | $51,687 | $46,962 |
| Net assets or fund balances at beginning of year | $142,767 | $157,054 | $193,741 |
| Other changes in net assets or fund balances | $-15,000 | $-15,000 | $-15,000 |
| Net assets or fund balances at end of year | $193,741 | $225,703 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $157,054 | $193,741 | $225,703 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $157,054 | $193,741 | $225,703 |
| 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: (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 | $221,168 |
| Subtotal | $221,168 |
| Gifts, grants, contributions, and membership fees received | $220,814 |
| 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 | $354 |
| 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 | $225,694 |
| Public support | $221,168 |
| Subtotal | $4,526 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,526 |
| 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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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Smacna Northern Illinois Sheet Metal Workers Local 219 Training F | 6110 Broadcast Pkwy Ste B, Loves Park, IL 61111-8664 | IL | 2000-07 | $162,784 |
| 2 | Smacna Of Northern Illinois Inc | 6110 Broadcast Pkwy Ste B, Loves Park, IL 61111-8664 | IL | 1969-02 | $366,492 |
| 3 | Smacna Of Northern Illinois Industry Fund | 6110 Broadcast Pkwy Ste B, Loves Park, IL 61111-8664 | IL | 1999-06 | $186,074 |
| 4 | Smacna-Chicago | 2703 Van Buren St, Bellwood, IL 60104-2458 | IL | 1981-07 | $813,592 |
| 5 | Smail Family Foundation | 1350 N Lake Shore Dr Apt 814, Chicago, IL 60610-5133 | IL | 1966-06 | $60,374 |
| 6 | Small Miracles Nfp | 812 13th St, Highland, IL 62249-1807 | IL | 2005-08 | $9,630 |
| 7 | Small World Connections Ministry | 1623 N Finney St, Chillicothe, IL 61523-1107 | IL | 2008-11 | $119,607 |
| 8 | Small World Pre-School Inc | PO BOX 421, Stronghurst, IL 61480-0421 | IL | 1990-06 | $103,364 |
| 9 | Smart Love Parenting Center | 800 W Buena Avenue, Chicago, IL 60613-6230 | IL | 2003-01 | $2,124,393 |
| 10 | Smith And Reilly Family Foundation | 1361 Hackberry Ln, Winnetka, IL 60093-1607 | IL | 2009-03 | $121,468 |
| 11 | Smith Library | 207 S Cedar St, Lexington, IL 61753-1311 | IL | 1987-09 | $53,044 |
| 12 | Smithton Commercial Club | P O Box 788, Smithton, IL 62285 | IL | 1956-07 | $52,228 |
| 13 | Smoke Rise Foundation Inc | C/O Friedman Huey Associates, Homewood, IL 60430 | IL | 2009-09 | $9,705,104 |
| 14 | Snapshot Nation Nfp | 905 Michigan Ave, Evanston, IL 60202 | IL | 2008-04 | $10,000 |
| 15 | Snow Foundation | 809 Liberty Bell Ln, Libertyville, IL 60048-3451 | IL | 1987-03 | $4,165 |
| 16 | Snowseekers | 1021 Wellington Ave, Libertyville, IL 60048-1253 | IL | 1987-06 | $91,616 |
| 17 | Snyder Family Foundation 02-21053 | PO BOX 803878, Chicago, IL 60680-3878 | IL | 2003-10 | $60,585 |
| 18 | Snyder Family Foundation Nfp | 1 Brickyard Drive, Bloomington, IL 61701-7513 | IL | 2006-10 | $5,924,125 |
| 19 | Snyder Medical Center Corporation | PO BOX 134, Metamora, IL 61548-0134 | IL | 1987-03 | $42,466 |
| 20 | Soaring Eagle Academy | 8320 S Madison St, Burr Ridge, IL 60527-6215 | IL | 2005-12 | $4,112,285 |
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