Friends Of The South Berwick Library Inc in South Berwick, Maine (ME)
Table of contents:
| Friends Of The South Berwick Library Inc | |
| Employer Identification Number (EIN) | 134318494 |
| Name of Organization | Friends Of The South Berwick Library Inc |
| In Care of Name | Kathleen Landers |
| Address | 37 Portland Street, South Berwick, ME 03908 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2006 |
| 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 | 2009 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $168,720 |
| Amount of Income | $99,237 |
| Form 990 Revenue Amount | $88,753 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2009: $99,237 (it was $88,753 in 2014)
| This organization: | $99,237 |
| Other organizations performing similar types of work: | $29,036 |
Assets in 2009: $168,720 (it was $168,720 in 2014)
| This organization: | $168,720 |
| Other organizations performing similar types of work: | $79,636 |
Expenses in 2014: $148,455
| This organization: | $148,455 |
| Other organizations performing similar types of work: | $20,046 |
Income to expenses ratio in 2014: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 90.7%
| This organization: | 90.7% |
| Other organizations performing similar types of work: | 7.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $179,583 | $88,753 | ||
| Contributions, gifts, grants, and similar amounts received | $162,648 | $80,503 | ||
| Program service revenue including government fees and contracts | $0 | $0 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $208 | $69 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $-3 | ||
| Gross amount from sale of assets other than inventory | $0 | $6,685 | ||
| Less: cost or other basis and sales expenses | $0 | $6,688 | ||
| Net income/loss from gaming and fundraising events | $16,727 | $13,807 | $15,372 | $8,184 |
| Gross income from gaming | $1,031 | $2,418 | $0 | $0 |
| Gross income from fundraising events | $18,298 | $11,980 | ||
| Less: direct expenses from gaming and fundraising events | $2,602 | $3,796 | ||
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $0 | $0 | ||
| Total expenses | $32,636 | $148,455 | ||
| Total net assets | $177,141 | $168,720 | ||
| Excess/Deficit for the year | $146,947 | $-59,702 | ||
| Net assets or fund balances at beginning of year | $32,396 | $228,422 | ||
| Other changes in net assets or fund balances | $-2,202 | $0 | ||
| Net assets or fund balances at end of year | $-59,702 | |||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $177,141 | $148,719 | $228,422 | $168,720 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $177,141 | $168,720 | ||
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | No | ||
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $843,586 |
| Subtotal | $843,586 |
| Gifts, grants, contributions, and membership fees received | $843,586 |
| 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 | $0 |
| 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 | $906,712 |
| Public support | $843,586 |
| Subtotal | $494 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $494 |
| 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 | $62,632 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of Lithgow Library Inc | PO BOX 2456, Augusta, ME 04338-2456 | ME | 2002-09 | $769,614 |
| 2 | Camden Public Library Fund, Library Fund | 55 Main St, Camden, ME 04843-1723 | ME | 2011-06 | $447,180 |
| 3 | Friends Of The Thomaston Public Library | 60 Main Street, Thomaston, ME 04861 | ME | 2004-10 | $311,501 |
| 4 | Friends Of The South Berwick Library Inc | 37 Portland Street, South Berwick, ME 03908 | ME | 2006-04 | $99,237 |
| 5 | Friends Of Southport Memorial Library | P O Box 148, Newagen, ME 04576 | ME | 2003-03 | $89,107 |
| 6 | Hollis Center Library Association | 14 Little Falls Rd, Hollis Center, ME 04042-3923 | ME | 2003-10 | $42,266 |
| 7 | Friends Of Rockland Public Library | PO BOX 764, Rockland, ME 04841-0764 | ME | 1993-01 | $41,195 |
| 8 | Friends Of The Belgrade Public Library | Po Box 474, Belgrade, ME 04917 | ME | 2004-08 | $39,593 |
| 9 | Abbot Memorial Library Board Of Trustees | 1 Church Street, Dexter, ME 04930 | ME | 2014-07 | $0 |
| 10 | Baxter Memorial Library Association, Friends Of Baxter Memorial Library | 75 South Street, Gorham, ME 04038 | ME | 1999-12 | $0 |
| 11 | Friends Of Julia Adams Morse Memorial Library | 168 Merrill Hill Rd, Greene, ME 04236 | ME | 2001-11 | $0 |
| 12 | Friends Of Peaks Island Library | 129 Island Ave, Peaks Island, ME 04108 | ME | 2002-03 | $0 |
| 13 | Friends Of The Davis Memorial Library | 928 Cape Road, Limington, ME 04049-3907 | ME | 2002-09 | $0 |
| 14 | Friends Of The Peabody Memorial Library | Po Box 210, Jonesport, ME 04649 | ME | 2009-05 | $0 |
| 15 | Friends Of The Rice Public Library | 8 Wentworth Street, Kittery, ME 03904 | ME | 2011-07 | $0 |
| 16 | Friends Of The Skowhegan Free Public Library | 9 Elm Street, Skowhegan, ME 04976 | ME | 2002-06 | $0 |
| 17 | Friends Of Thepittsfield Library | 110 Library Street, Pittsfield, ME 04967 | ME | 2009-03 | $0 |
| 18 | Gray Public Library Association | Po Box 1345, Gray, ME 04039 | ME | 2005-06 | $0 |
| 19 | Southport Memorial Library Aides | P O Box 148, Southport, ME 04576 | ME | 2004-03 | $0 |
| 20 | Wells Public Library Foundation Inc | 1434 Post Road, Wells, ME 04090 | ME | 2012-05 | $0 |
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| Total | 1,320 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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