Valatie Free Library in Valatie, New York (NY)
Table of contents:
| Valatie Free Library | |
| Employer Identification Number (EIN) | 222488952 |
| Name of Organization | Valatie Free Library |
| Address | PO BOX 336, Valatie, NY 12184-0336 |
| Activities | Library, Literary activities |
| Subsection | Charitable Organization |
| Ruling Date | 10/1992 |
| 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 | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $305,968 |
| Amount of Income | $103,721 |
| Form 990 Revenue Amount | $103,609 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $82,202 | $89,421 | $91,663 |
| Contributions, gifts, grants, and similar amounts received | $80,905 | $86,717 | $90,929 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $475 | $229 | $61 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $822 | $2,475 | $673 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,666 | $5,603 | $678 |
| Less: direct expenses from gaming and fundraising events | $844 | $3,128 | $5 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $158,455 | $86,898 | $79,629 |
| Total net assets | $236,683 | $239,206 | $251,240 |
| Excess/Deficit for the year | $-76,253 | $2,523 | $12,034 |
| Net assets or fund balances at beginning of year | $237,936 | $236,683 | $239,206 |
| Other changes in net assets or fund balances | $75,000 | $0 | $0 |
| Net assets or fund balances at end of year | $239,206 | $251,240 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $286,683 | $289,206 | $301,240 |
| Total liabilities | $50,000 | $50,000 | $50,000 |
| Net assets or fund balances | $236,683 | $239,206 | $251,240 |
| 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 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 | $426,794 |
| Subtotal Support | $426,794 |
| Gifts, grants, contributions, and membership fees received | $78,956 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $347,838 |
| 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 | $431,079 |
| Public Support | $426,794 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,810 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $1,475 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $61 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | V O T Inc | 25 Smith St Ste 510, Nanuet, NY 10954-2970 | NY | 1981-04 | $117,813 |
| 2 | V Y S A Travel Inc | PO BOX 172, Vestal, NY 13851-0172 | NY | 1990-08 | $74,844 |
| 3 | V&l Marx Foundation | 14 Brookline Rd, Scarsdale, NY 10583-6004 | NY | 2004-04 | $18,234,508 |
| 4 | V-Day | 111 E 14th St, New York, NY 10003-4103 | NY | 2001-08 | $4,661,035 |
| 5 | Vaad Hakashrus Of Buffalo Inc | 49 Barberry Ln, Williamsville, NY 14221-3111 | NY | 1987-08 | $66,966 |
| 6 | Vaani Tefillah Foundation | 1616 E 29th St, Brooklyn, NY 11229-2546 | NY | 2005-12 | $3,186,525 |
| 7 | Vad Foundation | 220 E 65th Street, New York, NY 10065-6620 | NY | 2008-07 | $0 |
| 8 | Vails Gate Fire Company Inc | PO BOX 101, Vails Gate, NY 12584-0101 | NY | 1984-11 | $187,821 |
| 9 | Vain & Harry Fish Fdn Inc | PO BOX 8114, Pelham, NY 10803-8114 | NY | 1973-07 | $664,575 |
| 10 | Valani Foundation Inc | 36 W 44th St Ste 816, New York, NY 10036-8105 | NY | 2000-01 | $4 |
| 11 | Valatie Free Library | PO BOX 336, Valatie, NY 12184-0336 | NY | 1992-10 | $103,721 |
| 12 | Valatie Volunteer Rescue Squad Inc | PO BOX 242, Valatie, NY 12184-0242 | NY | 1972-06 | $1,469,646 |
| 13 | Vale Cemetery Association | 907 State St, Schenectady, NY 12307-1203 | NY | 1943-02 | $511,646 |
| 14 | Valeria E Hoffert Scholarship Trust | 1100 Wehrle Drive 2nd Floor, Buffalo, NY 14221-7748 | NY | 1994-05 | $486,114 |
| 15 | Valerie And Jeffrey S Wilpon Foundation | 111 Great Neck Rd Ste 408, Great Neck, NY 11021-5404 | NY | 2001-08 | $2,067 |
| 16 | Valerie-Charles Diker Fund Inc | 730 5th Ave Fl 15, New York, NY 10019-4105 | NY | 1961-03 | $1,147,790 |
| 17 | Valhalla Schools Foundation Inc | PO BOX 91, Valhalla, NY 10595 | NY | 2001-07 | $42,617 |
| 18 | Valhalla Teachers Assn Benefit Fund, Phelan Tom Ttee | 300 Columbus Ave, Valhalla, NY 10595-1333 | NY | 2001-02 | $412,310 |
| 19 | Valicenti Family Foundation Inc | 400 E Water St, Elmira, NY 14901-3411 | NY | 2007-09 | $49,715 |
| 20 | Valley Central Scholarship Council | 1175 State Route 17k, Montgomery, NY 12549-2210 | NY | 1977-04 | $34,454 |
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