Southcentral Minnesota Inter- Library Exchange in Mankato, Minnesota (MN)
| Southcentral Minnesota Inter- Library Exchange |
| Employer Identification Number (EIN) | 411410686 |
| Name of Organization | Southcentral Minnesota Inter- Library Exchange |
| Address | 1400 Madison Avenue, Mankato, MN 56001-5473 |
| Activities | Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Tax Period | 06/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $260,446 |
| Amount of Income | $145,820 |
| Form 990 Revenue Amount | $145,820 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Amount of income in 2012: $145,820 (it was $148,080 in 2011)
| This organization: | $145,820 |
| Other organizations performing similar types of work: | $162,863 |
Assets in 2012: $260,446 (it was $204,593 in 2011)
| This organization: | $260,446 |
| Other organizations performing similar types of work: | $260,446 |
Expenses in 2012: $105,833
| Southcentral Minnesota Inter- Library Exchange: | $105,833 |
| Other organizations performing similar types of work: | $309,054 |
Income to expenses ratio in 2012: 1.4
| Southcentral Minnesota Inter- Library Exchange: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 99.8%
| Southcentral Minnesota Inter- Library Exchange: | 99.8% |
| Other organizations performing similar types of work: | 83.6% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) |
| Total revenue | $145,820 |
| Contributions, gifts, grants, and similar amounts received | $145,583 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $112 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $125 |
| Total expenses | $105,833 |
| Total net assets | $232,741 |
| Excess for the year | $39,987 |
| Net assets or fund balances at beginning of year | $192,754 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) |
| Total assets | $260,446 |
| Total liabilities | $27,705 |
| Net assets or fund balances | $232,741 |
| 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 | $713,785 |
| Gifts, grants, contributions, and membership fees received | $702,181 |
| 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 | $11,604 |
| 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 | Southeastern Libraries Cooperating | 2600 19th St Nw, Rochester, MN 55901-0767 | MN | 1972-09 | $2,538,277 |
| 2 | North Of Boston Library Exchange Inc | 26 Cherry Hill Dr, Danvers, MA 01923-2575 | MA | 1986-07 | $1,886,416 |
| 3 | Finger Lakes Library Systems | 119 E Green St, Ithaca, NY 14850-5613 | NY | 1980-03 | $1,864,292 |
| 4 | Wisconsin Library Association Inc | 4610 S Biltmore Ln Ste 100, Madison, WI 53718-2153 | WI | 1995-07 | $390,098 |
| 5 | Southeast Library System Sels | 2600 19th St Nw, Rochester, MN 55901-0767 | MN | 1981-09 | $162,863 |
| 6 | Southcentral Minnesota Inter- Library Exchange | 1400 Madison Avenue, Mankato, MN 56001-5473 | MN | 1986-01 | $145,820 |
| 7 | Republican Valley Library System | 2727 West 2nd St Suite 233, Hastings, NE 68901-4684 | NE | 1977-10 | $103,296 |
| 8 | Library Council Of Southeastern Wisconsin Inc | 814 W Wisconsin Avenue, Milwaukee, WI 53233 | WI | 1975-01 | $44,858 |
| 9 | Georgia Library Association | Po Box 793, Rex, GA 30273 | GA | 1953-06 | $40,347 |
| 10 | Interlibrary Users Association | 3518 Northampton Street Nw, Washington, DC 20015 | DC | 1976-10 | $0 |
| 11 | Palm Beach County Library Association | Po Box 15083, West Palm Beach, FL 33416-5083 | FL | 1991-07 | $0 |
| Number of organizations performing similar types of work |
| District of Columbia | 1 |
| Florida | 1 |
| Georgia | 1 |
| Massachusetts | 1 |
| | Minnesota | 3 |
| Nebraska | 1 |
| New York | 1 |
| Wisconsin | 2 |
|
| Total | 11 |
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