Stephentown Memorial Library in Stephentown, New York (NY)
Table of contents:
| Stephentown Memorial Library | |
| Employer Identification Number (EIN) | 141439122 |
| Name of Organization | Stephentown Memorial Library |
| Address | PO BOX 70, Stephentown, NY 12168-0070 |
| Activities | Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Charitable Organization |
| Ruling Date | 07/1994 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $314,936 |
| Amount of Income | $113,418 |
| Form 990 Revenue Amount | $110,730 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,771 | $97,418 | $110,730 |
| Contributions, gifts, grants, and similar amounts received | $63,862 | $63,017 | $73,215 |
| Program service revenue including government fees and contracts | $450 | $105 | $329 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $147 | $87 | $142 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,279 | $29,782 | $32,311 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $11,347 | $34,309 | $34,999 |
| Less: direct expenses from gaming and fundraising events | $3,068 | $4,527 | $2,688 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $4,033 | $4,427 | $4,733 |
| Total expenses | $94,613 | $96,603 | $95,662 |
| Total net assets | $352,725 | $353,480 | $314,936 |
| Excess/Deficit for the year | $-17,842 | $815 | $15,068 |
| Net assets or fund balances at beginning of year | $370,567 | $352,724 | $299,868 |
| Other changes in net assets or fund balances | $0 | $-59 | $0 |
| Net assets or fund balances at end of year | $353,480 | $368,548 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $352,725 | $375,970 | $314,936 |
| Total liabilities | $0 | $22,490 | $0 |
| Net assets or fund balances | $352,725 | $353,480 | $314,936 |
| Other Information | |||
| 2011 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $401,450 |
| Subtotal | $401,450 |
| Gifts, grants, contributions, and membership fees received | $401,450 |
| 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 | $423,800 |
| Public support | $401,450 |
| Subtotal | $1,799 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,799 |
| 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 | $20,540 |
| Write your review! |
|
|
| Recently Added Reviews |
Leir Foundation Inc in New York, NY
 |
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
| Stein Senior Center Inc in New York, NY |
Romulus Club Inc in Buffalo, NY
 |
| Clarendon Historical Society in Clarendon, NY |
| Grace Fellowship Ministries Inc in Brooklyn, NY |
| The Bridge Inc in New York, NY |
|
Gateway Youth Outreach Inc in Elmont, NY
|
|
Lucis Trust And Arcane School in New York, NY
|
| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Stephanie S Kata Foundation, Kata Stephanie S Et Al Ttee | 5784 Widewaters Pkwy Fl 2, Dewitt, NY 13214-1878 | NY | 1999-09 | $1,024,901 |
| 2 | Stephen & Tabitha King Foundation | C/O Marks Paneth Llp685 Third Ave, New York, NY 10017 | NY | 1987-12 | $2,819,783 |
| 3 | Stephen And Dorothy Chen Foundation Inc | 587 5th Ave Fl 10, New York, NY 10017-8744 | NY | 2008-07 | $75,016 |
| 4 | Stephen And Mary Dowicz Foundation | 65 E 55th St Fl 19, New York, NY 10022-3355 | NY | 2000-06 | $456,095 |
| 5 | Stephen C Freidheim Foundation Inc Simpson Thacher & Bartlett Llp | 630 Fifth Ave, New York, NY 10111-0100 | NY | 2004-10 | $329,294 |
| 6 | Stephen C Swid And Nan G Swid Foundation | 152 West 57th Street, New York, NY 10019-3386 | NY | 1987-04 | $10,693 |
| 7 | Stephen M Sander Foundation Inc | C/O Tanton Co37 W 57th St-5th F, New York, NY 10019 | NY | 2004-06 | $252,377 |
| 8 | Stephen Mack And Kelly Mack Familyfoundation Inc | 110 E 59th 22nd F, New York, NY 10022 | NY | 2006-03 | $230,454 |
| 9 | Stephen P Hanson Family Foundation Inc | 2109 Broadway Apt 1518, New York, NY 10023-2151 | NY | 2009-11 | $22,431,372 |
| 10 | Stephen Shames Foundation Inc | 600 Third Avenue, New York, NY 10016-1901 | NY | 2007-08 | $215,032 |
| 11 | Stephentown Memorial Library | PO BOX 70, Stephentown, NY 12168-0070 | NY | 1994-07 | $113,418 |
| 12 | Stepinac High School Foundation Inc | 950 Mamaroneck Ave, White Plains, NY 10605-3526 | NY | 2001-12 | $824,264 |
| 13 | Stepping Stones Foundation | PO BOX 452, Bedford Hills, NY 10507-0452 | NY | 1981-08 | $4,747,991 |
| 14 | Stepping Stones Ministries Inc | 3757 102nd St, Corona, NY 11368-1956 | NY | 2014-09 | $33,328 |
| 15 | Sterling Home Care Inc | 101 Theall Rd, Rye, NY 10580-1406 | NY | 1997-12 | $9,703,574 |
| 16 | Sterling Software Inc Retiree Health Benefit Trust | One Ca Plaza Hr14a, Islandia, NY 11749-7000 | NY | 1997-07 | $116,751 |
| 17 | Stern Family Foundation | 861 E 24th St, Brooklyn, NY 11210-2821 | NY | 1998-01 | $3,564,939 |
| 18 | Stern Family Philanthropic Foundation | 38 Taylor Ln, Harrison, NY 10528-1410 | NY | 1998-06 | $5,719,085 |
| 19 | Stern Investor Relations Foundation | 19 W 87th St, New York, NY 10024-3005 | NY | 2008-02 | $100,014 |
| 20 | Stertz Family Foundation | 7 Cobblestone Ct, Centerport, NY 11721-1162 | NY | 2008-08 | $69,922 |
Organization representatives - add corrected or new information about Stephentown Memorial Library »
Non-representatives - add comments about Stephentown Memorial Library»