National Church Library Association Inc in Stillwater, Minnesota (MN)

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National Church Library Association Inc
Employer Identification Number (EIN)410878264
Name of OrganizationNational Church Library Association Inc
Address275 South Third Street, Stillwater, MN 55082-4996
ActivitiesReligious publishing activities, Other religious activities, Library
SubsectionReligious Organization
Ruling Date07/1987
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Tax Period06/2012
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$63,050
Amount of Income$93,744
Form 990 Revenue Amount$92,853

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Financial snapshot ($)

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$92,853
Contributions, Gifts, Grants and Other Similar Amounts$86,256
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,564
Income from investment of tax-exempt bond proceeds$0
Net rental income$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$449
Gross sales of inventory, less returns and allowances$1,340
Less: cost of goods sold$891
Miscellaneous Revenue$4,584
Statement of Functional Expenses (for 2012)
Total functional expenses$55,102
Compensation of current officers, directors, trustees, and key employees$24,907
Other salaries and wages$3,800
Payroll taxes$2,196
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$63,050
Total liabilities$0
Total net assets or fund balances$63,050
Retained earnings, endowment, accumulated income, or other funds$0
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$351,233
Gifts, grants, contributions, and membership fees received$344,194
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$7,039
Gross receipts from related activities, etc.$4,584
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