Genesee Area Library in Genesee, Pennsylvania (PA)
Table of contents:
| Genesee Area Library | |
| Employer Identification Number (EIN) | 251773889 |
| Name of Organization | Genesee Area Library |
| Address | PO BOX 135, Genesee, PA 16923-0135 |
| Subsection | Educational Organization |
| Ruling Date | 04/2001 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $10,048 |
| Amount of Income | $33,227 |
| Form 990 Revenue Amount | $33,227 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Humanities Organizations |
Non-representatives - add comments:
Amount of income in 2013: $33,227 (it was $33,903 in 2012)
| This organization: | $33,227 |
| Other organizations performing similar types of work: | $58,064 |
Assets in 2013: $10,048 (it was $10,000 in 2012)
| This organization: | $10,048 |
| Other organizations performing similar types of work: | $31,483 |
Expenses in 2013: $33,323
| This organization: | $33,323 |
| Other organizations performing similar types of work: | $49,504 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 49.0%
| Genesee Area Library: | 49.0% |
| Other organizations performing similar types of work: | 63.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $38,910 | $33,903 | $33,227 |
| Contributions, gifts, grants, and similar amounts received | $19,655 | $872 | $16,276 |
| Program service revenue including government fees and contracts | $19,202 | $33,081 | $16,937 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $53 | $0 | $14 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $37,767 | $30,820 | $33,323 |
| Total net assets | $6,813 | $9,040 | $8,971 |
| Excess/Deficit for the year | $1,143 | $3,083 | $-96 |
| Net assets or fund balances at beginning of year | $5,670 | $5,957 | $9,040 |
| Other changes in net assets or fund balances | $0 | $0 | $27 |
| Net assets or fund balances at end of year | $9,040 | $8,971 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,813 | $10,000 | $10,048 |
| Total liabilities | $0 | $960 | $1,077 |
| Net assets or fund balances | $6,813 | $9,040 | $8,971 |
| 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 | $149,574 |
| Subtotal Support | $149,574 |
| Gifts, grants, contributions, and membership fees received | $64,973 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $84,601 |
| 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 | $149,710 |
| Public Support | $149,574 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $136 |
| 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 | $0 |
| 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 | Young Men And Womens African Heritage Association Inc | 1205 Boyle St, Pittsburgh, PA 15212-4711 | PA | 1997-04 | $184,379 |
| 2 | Modernist Studies Association | 423 East Waring Avenue, State College, PA 16801 | PA | 1999-12 | $108,320 |
| 3 | Status Aviation Foundation | 1501 Narcissa Rd, Blue Bell, PA 19422-2404 | PA | 2014-10 | $100,000 |
| 4 | Women In French | Department Of Languages 2400 Chew St, Allentown, PA 18104 | PA | 2014-10 | $16,108 |
| 5 | Scranton Chinese School | 107 Nikelle Ln, S Abingtn Twp, PA 18411-2854 | PA | 2014-04 | $8,443 |
| 6 | Wings Of An Eagle Fund | 247 Pine Creek Rd, Kempton, PA 19529-8807 | PA | 2009-03 | $1 |
| 7 | Adventures In Archaeology | 196 East Highland Drive, Mcmurray, PA 15317 | PA | 2010-08 | $0 |
| 8 | Allentown Freethought Society | Po Box 90061, Allentown, PA 19108 | PA | 2009-12 | $0 |
| 9 | American Guild Of Organists, 390 Shu Chapter | 120 Green Lane, Greensburg, PA 15601 | PA | 2014-08 | $0 |
| 10 | American Hellenic Information And Communications Group Inc | 1500 Ardmore Blvd Ste 407, Pittsburgh, PA 15221-4468 | PA | 2001-06 | $0 |
| 11 | Ancient Coins For Education Inc | One Penn Center - 19th Floor 1617 John F Kennedy Boulevard, Philadelphia, PA 19103 | PA | 2003-11 | $0 |
| 12 | Beaver Valley International Arts Festival | 540 Galey Boulevard, Beaver, PA 15009 | PA | 2005-01 | $0 |
| 13 | Brooklyn Historical Society | P O Box 112, Brooklyn, PA 18813 | PA | 2011-09 | $0 |
| 14 | Carlisle Poets Workshop | 1108 Linn Drive, Carlisle, PA 17013 | PA | 2004-11 | $0 |
| 15 | Colonel Crowther Foundation | 318 Mifflin Street, Huntingdon, PA 16652 | PA | 2006-11 | $0 |
| 16 | Council On Realizing Excellence In Management, Corem | 2300 Country Place Ct, Export, PA 15632-9058 | PA | 2001-10 | $0 |
| 17 | Ed Bacon Foundation | Po Box 2120, Philadelphia, PA 19103 | PA | 2005-09 | $0 |
| 18 | Evelyn Waugh Society | 118 Fillmore Street, Phoenixville, PA 19460-3167 | PA | 2009-03 | $0 |
| 19 | History First Hand Inc, History First Hand | 213 Pierce Street, Philadelphia, PA 19148 | PA | 2011-12 | $0 |
| 20 | Il Convivio Inc | 1617 Jfk Blvd 19th Fl, Philadelphia, PA 19103-1833 | PA | 2015-03 | $0 |
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