El Rito Public Library in El Rito, New Mexico (NM)
Table of contents:
| El Rito Public Library | |
| Employer Identification Number (EIN) | 850459285 |
| Name of Organization | El Rito Public Library |
| In Care of Name | Lore Pease |
| Address | PO BOX 5, El Rito, NM 87530-0005 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/2000 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $149,967 |
| Amount of Income | $65,826 |
| Form 990 Revenue Amount | $65,826 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2014: $65,826 (it was $121,489 in 2013)
| El Rito Public Library: | $65,826 |
| Other organizations performing similar types of work: | $900,446 |
Assets in 2014: $149,967 (it was $182,648 in 2013)
| El Rito Public Library: | $149,967 |
| Other organizations performing similar types of work: | $2,134,549 |
Expenses in 2013: $96,044
| This organization: | $96,044 |
| Other organizations performing similar types of work: | $662,266 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 93.6%
| This organization: | 93.6% |
| Other organizations performing similar types of work: | 77.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $70,922 | $121,489 |
| Contributions, gifts, grants, and similar amounts received | $69,617 | $113,762 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| 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 | $7,727 |
| Gross sales of inventory, less returns and allowances | $0 | $8,883 |
| Less: cost of goods sold | $0 | $1,156 |
| Other revenue | $1,305 | $0 |
| Total expenses | $88,884 | $96,044 |
| Total net assets | $155,146 | $180,581 |
| Excess/Deficit for the year | $-17,962 | $25,445 |
| Net assets or fund balances at beginning of year | $173,547 | $155,146 |
| Other changes in net assets or fund balances | $-439 | $-10 |
| Net assets or fund balances at end of year | $155,146 | $180,581 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $156,687 | $182,648 |
| Total liabilities | $1,541 | $2,067 |
| Net assets or fund balances | $155,146 | $180,581 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | 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 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 | 0 |
| 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 | $376,798 |
| Subtotal Support | $376,798 |
| Gifts, grants, contributions, and membership fees received | $376,798 |
| 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 | $377,503 |
| Public Support | $376,798 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $705 |
| 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 | Jal Public Library Fund | PO BOX 178, Jal, NM 88252-0178 | NM | 1973-08 | $2,762,410 |
| 2 | Southeast Steuben County Library | 300 Civic Center Plz, Corning, NY 14830-2846 | NY | 2000-09 | $2,632,011 |
| 3 | Martinsburg Public Library Comm A Corp Created By Ord Of Council | 101 W King St, Martinsburg, WV 25401-3209 | WV | 2009-05 | $2,402,073 |
| 4 | Village Improvement Assoc Of West Haven | 300 Elm St, W Haven, CT 06516-4603 | CT | 1943-01 | $1,768,121 |
| 5 | Trustees Of The Free Public Library Of The Township Of Montville | 90 Horseneck Rd, Montville, NJ 07045-9626 | NJ | 1997-09 | $1,660,386 |
| 6 | Sewickley Public Library Inc | 500 Thorn St, Sewickley, PA 15143-1533 | PA | 1998-01 | $1,027,841 |
| 7 | The Fletcher Memorial Library Incorporated | Po Box 6, Hampton, CT 06247 | CT | 2002-09 | $270,060 |
| 8 | Hbcu Library Alliance Inc | 1438 W Peachtree St Nw Ste 200, Atlanta, GA 30309-2955 | GA | 2007-06 | $162,177 |
| 9 | Vista Grande Public Library | 7 Avenida Vista Grande B-7 192, Santa Fe, NM 87508-9198 | NM | 1999-08 | $155,041 |
| 10 | Schoharie Free Library Association | PO BOX 519, Schoharie, NY 12157-0519 | NY | 2000-04 | $114,223 |
| 11 | El Rito Public Library | PO BOX 5, El Rito, NM 87530-0005 | NM | 2000-03 | $65,826 |
| 12 | Walter T A Hansen Memorial Library Tr | Po Box 1008, Mars Hill, ME 04758 | ME | 2001-07 | $46,255 |
| 13 | Waterford Public Library | 24 S Park Row, Waterford, PA 16441 | PA | 2000-05 | $34,767 |
| 14 | Western Town Library | PO BOX 247, Westernville, NY 13486-0247 | NY | 1975-05 | $31,078 |
| 15 | Central Pa Amish Library | 141 Broad St, Rebersburg, PA 16872-9103 | PA | 2009-07 | $4,544 |
| 16 | Saltsburg Free Library | 220 Fifth Street, Saltsburg, PA 15681 | PA | 2000-09 | $2,085 |
| 17 | American Library For Photographic History Of Aviation Alpha | PO BOX 416, Catskill, NY 12414-0416 | NY | 2000-01 | $0 |
| 18 | American Newspaper Repository | 30 Liberty St, South Berwick, ME 03908-1602 | ME | 1999-12 | $0 |
| 19 | Danbury Community Library | Po Box 159, Danbury, TX 77534 | TX | 1999-11 | $0 |
| 20 | Friends Of The Dunklin County Library | 209 N Main, Kennett, MO 63857 | MO | 2000-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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