The Board Of Trustees Of The Carroll County Public Library in New Windsor, Maryland (MD)
Table of contents:
| The Board Of Trustees Of The Carroll County Public Library | |
| Employer Identification Number (EIN) | 526015705 |
| Name of Organization | The Board Of Trustees Of The Carroll County Public Library |
| Address | 1100 Green Valley Rd, New Windsor, MD 21776-9710 |
| Activities | Library |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 08/2013 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 - Not required to file (instrumentalities of states or political subdivisions) |
| Asset Amount | $5,442,537 |
| Amount of Income | $12,236,720 |
| Form 990 Revenue Amount | $12,236,720 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2012: $12,236,720 (it was $12,186,983 in 2011)
| The Board Of Trustees Of The Carroll County Public Library: | $12,236,720 |
| Other organizations performing similar types of work: | $435,676 |
Assets in 2012: $5,442,537 (it was $5,161,575 in 2011)
| The Board Of Trustees Of The Carroll County Public Library: | $5,442,537 |
| Other organizations performing similar types of work: | $146,639 |
Expenses in 2012: $11,739,580
| This organization: | $11,739,580 |
| Other organizations performing similar types of work: | $452,289 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 310
| The Board Of Trustees Of The Carroll County Public Library: | 310 |
| Other organizations performing similar types of work: | 24 |
Employees paid over $100,000 in 2012: 0.6%
| This organization: | 0.6% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 92.2%
| This organization: | 92.2% |
| Other organizations performing similar types of work: | 2.5% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $12,236,720 |
| Contributions, Gifts, Grants and Other Similar Amounts | $11,282,798 |
| Program Service Revenue | $898,855 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $452 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $3,025 |
| Gross rents (Real / Personal) | $3,025 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $3,025 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $51,590 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $11,739,580 |
| Compensation of current officers, directors, trustees, and key employees | $197,008 |
| Other salaries and wages | $5,823,793 |
| Payroll taxes | $462,270 |
| Professional fundraising services | $0 |
| Other | $5,256,509 |
| Balance Sheet (for 2012) | |
| Total assets | $5,442,537 |
| Total liabilities | $832,820 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $832,820 |
| Total net assets or fund balances | $4,609,717 |
| Retained earnings, endowment, accumulated income, or other funds | $70,951 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $64,168,772 |
| Gifts, grants, contributions, and membership fees received | $52,843,903 |
| 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 | $11,188,015 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $136,854 |
| Gross receipts from related activities, etc. | $3,525,494 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ross Institute | 18 Goodfriend Dr, East Hampton, NY 11937-2584 | NY | 2007-08 | $60,531,623 |
| 2 | San Francisco Friends School, Paula Haarvei | 250 Valencia St, San Francisco, CA 94103-2322 | CA | 2001-09 | $13,456,969 |
| 3 | Universal Institute Charter School | 800 S 15th St, Philadelphia, PA 19146-2105 | PA | 1999-06 | $8,544,428 |
| 4 | The Board Of Trustees Of The Carroll County Public Library | 1100 Green Valley Rd, New Windsor, MD 21776-9710 | MD | 2013-08 | $12,236,720 |
| 5 | Southwest Baltimore Charter School Inc | 1300 Herkimer St, Baltimore, MD 21223-3523 | MD | 2005-04 | $5,280,373 |
| 6 | Ohr Chadash Congregation Inc | 7310 Park Heights Ave, Baltimore, MD 21208-5436 | MD | 2012-11 | $1,154,309 |
| 7 | Starmaker School Inc, Starmaker Learning Center | 23443 Cottonwood Pkwy, California, MD 20619-2038 | MD | 2000-08 | $732,996 |
| 8 | Tabernacle Learning Center | 11601 S Laurel Dr, Laurel, MD 20708-3010 | MD | 2005-11 | $577,714 |
| 9 | Oak Grove Classical Christian School Inc | 2106 E Churchville Rd, Bel Air, MD 21015-4908 | MD | 2012-01 | $567,964 |
| 10 | Jewish Academy School Of Fine Arts Inc | 1401 Arcola Ave, Silver Spring, MD 20902-2806 | MD | 2014-07 | $526,094 |
| 11 | Compass Academy Inc | 8909 Winged Foot Dr, Pasadena, MD 21122-6671 | MD | 2014-07 | $376,804 |
| 12 | Touchstones Discussion Project Inc | PO BOX 2329, Annapolis, MD 21404-2329 | MD | 1997-08 | $344,600 |
| 13 | Washington United Christian Academy | 1517 Johnathan St, Hyattsville, MD 20782-3458 | MD | 2002-10 | $296,141 |
| 14 | Urban Mennonite Ministries Incorporated | 842 W 33rd St, Baltimore, MD 21211-2709 | MD | 2011-05 | $268,531 |
| 15 | Moed Incorporated | 8300 Meadowbrook Ln, Chevy Chase, MD 20815-3859 | MD | 2013-09 | $247,685 |
| 16 | Echelon Academy Inc | 808 Olney Sandy Spring Rd Ste C, Sandy Spring, MD 20860-1058 | MD | 2012-03 | $232,957 |
| 17 | Green Street Academy Inc | 621 E Pratt St Ste 601, Baltimore, MD 21202-3147 | MD | 2013-09 | $225,562 |
| 18 | Uplift A Child International Inc | 8705 Kodiak Dr, Silver Spring, MD 20903-3500 | MD | 2006-04 | $201,335 |
| 19 | Arcadian Fellowship Church Inc | 3611 Parkside Dr, Baltimore, MD 21214-3427 | MD | 2010-12 | $192,063 |
| 20 | Seaside Christian Academy Inc | 12637a Ocean Gtwy, Ocean City, MD 21842-9502 | MD | 2008-03 | $169,257 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,798 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||



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