Wood River Public Library Foundation in Wood River, Illinois (IL)
Table of contents:
| Wood River Public Library Foundation | |
| Employer Identification Number (EIN) | 371372168 |
| Name of Organization | Wood River Public Library Foundation |
| In Care of Name | Diane Kaye Steele |
| Address | 326 E Ferguson Ave, Wood River, IL 62095-2004 |
| Activities | Library |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/1998 |
| 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 | 04/2014 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $13,703 |
| Amount of Income | $6,801 |
| Form 990 Revenue Amount | $6,801 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2014: $6,801 (it was $1,652 in 2013)
| Wood River Public Library Foundation: | $6,801 |
| Other organizations performing similar types of work: | $105,731 |
Assets in 2014: $13,703 (it was $8,023 in 2013)
| This organization: | $13,703 |
| Other organizations performing similar types of work: | $324,664 |
Expenses in 2013: $10
| This organization: | $10 |
| Other organizations performing similar types of work: | $75,408 |
Income to expenses ratio in 2013: 680.1
| This organization: | 680.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 93.2%
| Wood River Public Library Foundation: | 93.2% |
| Other organizations performing similar types of work: | 74.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $1,627 | $1,652 |
| Contributions, gifts, grants, and similar amounts received | $1,475 | $1,540 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $152 | $112 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| 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 | $3,440 | $10 |
| Total net assets | $5,962 | $7,605 |
| Excess/Deficit for the year | $-1,812 | $1,642 |
| Net assets or fund balances at beginning of year | $7,774 | $5,963 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $7,605 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $6,371 | $8,023 |
| Total liabilities | $408 | $418 |
| Net assets or fund balances | $5,962 | $7,605 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | 1 |
| 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 | $14,430 |
| Subtotal Support | $14,430 |
| Gifts, grants, contributions, and membership fees received | $14,430 |
| 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 | $14,863 |
| Public Support | $14,430 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $433 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Walt Disney Family Foundation | 104 Montgomery St, San Francisco, CA 94129-1718 | CA | 1997-07 | $14,420,942 |
| 2 | Southern Maryland Regional Library Association Inc | PO BOX 459, Charlott Hall, MD 20622-0459 | MD | 1994-12 | $2,505,726 |
| 3 | Tompkins County Public Library Foundation Inc | 101 E Green St, Ithaca, NY 14850-5613 | NY | 1993-04 | $1,597,326 |
| 4 | Mary Weems Barton Quincy Public Library Foundation | 526 Jersey St, Quincy, IL 62301-3996 | IL | 1998-09 | $664,521 |
| 5 | Champaign Public Library Foundation | 200 W Green St, Champaign, IL 61820-5132 | IL | 1995-06 | $595,580 |
| 6 | Jennie D Hayner Library Association | 401 State St, Alton, IL 62002-6137 | IL | 1996-02 | $300,362 |
| 7 | Wood River Public Library Foundation | 326 E Ferguson Ave, Wood River, IL 62095-2004 | IL | 1998-11 | $6,801 |
| 8 | Altamont Community Library | 417 N 300th St, Mason, IL 62443-2412 | IL | 1993-06 | $0 |
| 9 | Brookport Betterment Committee Inc | 3949 Barnes Creek Rd, Metropolis, IL 62960 | IL | 1998-09 | $0 |
| 10 | Cullom-Beckman Memorial Library | PO BOX 374, Cullom, IL 60929 | IL | 1994-05 | $0 |
| 11 | Friends Of Dominy Memorial Library Inc | 201 S Third St, Fairbury, IL 61739 | IL | 1992-02 | $0 |
| 12 | Friends Of East Moline Public Library | 740 16th Avenue, East Moline, IL 61244 | IL | 1995-03 | $0 |
| 13 | Friends Of Morrison Talbott Library | 215 Park, Waterloo, IL 62298 | IL | 1995-07 | $0 |
| 14 | Friends Of The Flossmoor Public Library | 1000 Sterling Avenue, Flossmoor, IL 60422 | IL | 1991-01 | $0 |
| 15 | Friends Of The Plainfield Public Library District | 15025 S Illinois Street, Plainfield, IL 60544 | IL | 1993-07 | $0 |
| 16 | Friends Of The Roden Library, Forl | 6083 North Northwest Highway, Chicago, IL 60631 | IL | 1996-03 | $0 |
| 17 | Knapp Chesnut Becker Historical Society Inc, Knapp Library Museum | 101 S Clinton Pobox 266, Middletown, IL 62666 | IL | 1992-03 | $0 |
| 18 | Latin American Museum Of Art | 100 Forest Pl Apt 308, Oak Park, IL 60301-1119 | IL | 1992-03 | $0 |
| 19 | Metropolitan Library Systems Foundation | 125 Tower Drive, Burr Ridge, IL 60527 | IL | 1993-08 | $0 |
| 20 | Municipal Reference Libary Associates | 30 N La Salle St Ste 2900, Chicago, IL 60602-2511 | IL | 1995-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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