Portage Library Association in Portage, Pennsylvania (PA)
Table of contents:
| Portage Library Association | |
| Employer Identification Number (EIN) | 251158354 |
| Name of Organization | Portage Library Association |
| Address | 704 Main St, Portage, PA 15946-1715 |
| Subsection | Educational Organization |
| Ruling Date | 12/2000 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $89,787 |
| Amount of Income | $43,783 |
| Form 990 Revenue Amount | $43,783 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $43,783 (it was $44,810 in 2012)
| This organization: | $43,783 |
| Other organizations performing similar types of work: | $900,446 |
Assets in 2013: $89,787 (it was $87,555 in 2012)
| Portage Library Association: | $89,787 |
| Other organizations performing similar types of work: | $2,134,549 |
Expenses in 2013: $41,554
| Portage Library Association: | $41,554 |
| Other organizations performing similar types of work: | $662,266 |
Income to expenses ratio in 2013: 1.1
| Portage Library Association: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 75.5%
| Portage Library Association: | 75.5% |
| Other organizations performing similar types of work: | 77.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $36,395 | $44,810 | $43,783 |
| Contributions, gifts, grants, and similar amounts received | $22,919 | $31,358 | $33,042 |
| Program service revenue including government fees and contracts | $12,905 | $12,933 | $10,460 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $571 | $519 | $281 |
| 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 | $41,273 | $41,381 | $41,554 |
| Total net assets | $84,126 | $87,555 | $89,787 |
| Excess/Deficit for the year | $-4,878 | $3,429 | $2,229 |
| Net assets or fund balances at beginning of year | $89,004 | $84,126 | $87,558 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $87,555 | $89,787 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $84,126 | $87,555 | $89,787 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $84,126 | $87,555 | $89,787 |
| 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 | $159,312 |
| Subtotal Support | $159,312 |
| Gifts, grants, contributions, and membership fees received | $159,312 |
| 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 | $172,487 |
| Public Support | $159,312 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,033 |
| 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 | $10,142 |
| Gross receipts from related activities, etc. | $8,663 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Chf Inc | 315 Chestnut St, Philadelphia, PA 19106-2702 | PA | 1998-08 | $20,443,673 |
| 2 | Bucks County Free Library | 150 S Pine St, Doylestown, PA 18901-4931 | PA | 1991-12 | $10,823,839 |
| 3 | Dauphin County Library System | 101 Walnut St, Harrisburg, PA 17101-1610 | PA | 1959-04 | $7,134,470 |
| 4 | Theodore F Jenkins Memorial Law Library Company | 833 Chestnut St Ste 1220, Philadelphia, PA 19107-4413 | PA | 1967-07 | $5,606,526 |
| 5 | Health Sciences Libraries Consortium | 3600 Market St Ste 550, Philadelphia, PA 19104-2649 | PA | 1988-09 | $2,812,989 |
| 6 | Public Library For Union County | 255 Reitz Blvd, Lewisburg, PA 17837-9208 | PA | 1981-12 | $2,364,597 |
| 7 | Green Free Library | 134 Main St, Wellsboro, PA 16901-1412 | PA | 1944-07 | $1,403,192 |
| 8 | Hoyt Library | 284 Wyoming Ave, Kingston, PA 18704-3503 | PA | 1974-06 | $1,128,564 |
| 9 | Elizabethtown Public Library | 10 S Market St, Elizabethtown, PA 17022-2307 | PA | 1960-04 | $900,446 |
| 10 | Butler County Federated Library System | 218 N Mckean St, Butler, PA 16001-4911 | PA | 1989-03 | $801,504 |
| 11 | Southeast Steuben County Library | 300 Civic Center Plz, Corning, NY 14830-2846 | NY | 2000-09 | $2,632,011 |
| 12 | 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 |
| 13 | Village Improvement Assoc Of West Haven | 300 Elm St, W Haven, CT 06516-4603 | CT | 1943-01 | $1,768,121 |
| 14 | Trustees Of The Free Public Library Of The Township Of Montville | 90 Horseneck Rd, Montville, NJ 07045-9626 | NJ | 1997-09 | $1,660,386 |
| 15 | Sewickley Public Library Inc | 500 Thorn St, Sewickley, PA 15143-1533 | PA | 1998-01 | $1,027,841 |
| 16 | The Fletcher Memorial Library Incorporated | Po Box 6, Hampton, CT 06247 | CT | 2002-09 | $270,060 |
| 17 | Hbcu Library Alliance Inc | 1438 W Peachtree St Nw Ste 200, Atlanta, GA 30309-2955 | GA | 2007-06 | $162,177 |
| 18 | Waterford Public Library | 24 S Park Row, Waterford, PA 16441 | PA | 2000-05 | $34,767 |
| 19 | Central Pa Amish Library | 141 Broad St, Rebersburg, PA 16872-9103 | PA | 2009-07 | $4,544 |
| 20 | Saltsburg Free Library | 220 Fifth Street, Saltsburg, PA 15681 | PA | 2000-09 | $2,085 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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