Laughlin Memorial Free Library in Ambridge, Pennsylvania (PA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Pennsylvania
| Laughlin Memorial Free Library | |
| Employer Identification Number (EIN) | 250981531 |
| Name of Organization | Laughlin Memorial Free Library |
| Address | 99 11th St, Ambridge, PA 15003-2305 |
| Activities | Library |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/1987 |
| 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 | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,625,426 |
| Amount of Income | $316,039 |
| Form 990 Revenue Amount | $313,142 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $243,962 |
| Contributions, Gifts, Grants and Other Similar Amounts | $224,791 |
| Program Service Revenue | $7,596 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2,447 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $5,219 |
| Gross rents (Real / Personal) | $8,100 / $0 |
| Less: rental expenses (Real / Personal) | $2,881 / $0 |
| Rental income or (loss) (Real / Personal) | $5,219 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $3,883 |
| Gross sales of inventory, less returns and allowances | $3,883 |
| Less: cost of goods sold | $0 |
| Miscellaneous Revenue | $26 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $279,244 |
| Compensation of current officers, directors, trustees, and key employees | $45,210 |
| Other salaries and wages | $79,686 |
| Payroll taxes | $13,170 |
| Professional fundraising services | $0 |
| Other | $141,178 |
| Balance Sheet (for 2012) | |
| Total assets | $4,583,991 |
| Total liabilities | $2,897 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,897 |
| Total net assets or fund balances | $4,581,094 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| 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 | $1,174,157 |
| Gifts, grants, contributions, and membership fees received | $1,081,982 |
| 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 | $56,953 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $35,222 |
| Gross receipts from related activities, etc. | $70,858 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $7,425 | $669 | $434 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $74,251 | $6,991 | $434 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $434 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $434 |
| Specific deduction | $1,000 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Juliet Lea Hillman Simonds Foundation | 330 Grant St Ste 2000, Pittsburgh, PA 15219-2309 | PA | 1987-01 | $2,101,846 |
| 2 | Juniata County Agricultural Society, Juniata County Fair Inc | 308 W 8th St, Port Royal, PA 17082-9604 | PA | 1991-08 | $1,914,584 |
| 3 | Justin Brooks Fisher Foundation | 330 Grant St Ste 2000, Pittsburgh, PA 15219-2309 | PA | 1995-01 | $182,411 |
| 4 | Keystone Community Network | 18 E Main Street, Lock Haven, PA 17745-1388 | PA | 1996-01 | $307,057 |
| 5 | Kids With Food Allergies Foundation | 73 Old Dublin Pike Suite 10 163, Doylestown, PA 18901-2491 | PA | 2004-10 | $361,024 |
| 6 | Kinsley Family Foundation | 6259 Reynolds Mill Rd, Seven Valleys, PA 17360-8844 | PA | 1997-09 | $5,514,431 |
| 7 | Knollbrook Trust | 1650 Market St Ste 1200, Philadelphia, PA 19103-7311 | PA | 1967-09 | $1,441,678 |
| 8 | Lake Shore Firemans Auxiliary | PO BOX 8014, Erie, PA 16505-0014 | PA | 2001-10 | $862,150 |
| 9 | Lancaster Museum Of Art | 135 N Lime St, Lancaster, PA 17602-2952 | PA | 1975-03 | $147,452 |
| 10 | Latin American Studies Association Inc | 416 Bellefield Hall, Pittsburgh, PA 15260 | PA | 1969-10 | $1,631,745 |
| 11 | Laughlin Memorial Free Library | 99 11th St, Ambridge, PA 15003-2305 | PA | 1987-09 | $316,039 |
| 12 | Laurels Combined Driving Event Inc | C/O Jamie Orourke Po Box 587, Unionville, PA 19375 | PA | 1993-07 | $146,007 |
| 13 | Lawrence County Learning Center | 131 N Columbus Interbelt, New Castle, PA 16101-7401 | PA | 1997-07 | $104,769 |
| 14 | Learning Disabilities Assoc Of America | 4156 Library Road, Castle Shannon, PA 15234-1349 | PA | 1987-04 | $639,280 |
| 15 | Lebanon County Historical Society | Payroll Account 924 Cumberland, Lebanon, PA 17042 | PA | 1964-11 | $239,282 |
| 16 | Lehigh Dialogue Center | 2200 Industrial Dr, Bethlehem, PA 18017-2138 | PA | 2005-12 | $872,428 |
| 17 | Lehigh Valley Public Telecommunications Corp, Wlvt-Tv Channel 39 | 839 Sesame St, Bethlehem, PA 18015-1391 | PA | 1965-09 | $4,704,525 |
| 18 | Leland Trust For Charitable Purposes | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1934-01 | $650,018 |
| 19 | Lenfest Foundation Inc | Suite 401, King Of Prussia, PA 19406 | PA | 2000-04 | $13,105,413 |
| 20 | Leon Lowengard Scholarship Foundation | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1952-03 | $1,384,832 |
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