Sullivan County Library in Dushore, Pennsylvania (PA)

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Sullivan County Library
Employer Identification Number (EIN)231703956
Name of OrganizationSullivan County Library
Address206 Center Street, Dushore, PA 18614
ActivitiesLibrary
SubsectionCharitable Organization
Ruling Date10/1992
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$142,807
Amount of Income$100,172
Form 990 Revenue Amount$100,172
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities:


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Amount of income in 2012: $100,172 (it was $115,951 in 2011)
This organization: 

 $100,172
Other organizations performing similar types of work: 

 $369,689

Assets in 2012: $142,807 (it was $171,147 in 2011)
This organization: 

 $142,807
Other organizations performing similar types of work: 

 $992,794

Expenses in 2012: $130,898
Sullivan County Library: 

 $130,898
Other organizations performing similar types of work: 

 $276,322

Income to expenses ratio in 2012: 0.8
Sullivan County Library: 

 0.8
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2012: 94.9%
This organization: 

 94.9%
Other organizations performing similar types of work: 

 79.2%

Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$100,172
Contributions, gifts, grants, and similar amounts received$95,104
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$1,104
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$3,964
Total expenses$130,898
Total net assets$139,709
Deficit for the year$-30,726
Net assets or fund balances at beginning of year$170,003
Other changes in net assets or fund balances$432
Balance Sheets (for 2012)
Total assets$142,807
Total liabilities$3,098
Net assets or fund balances$139,709
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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$566,224
Gifts, grants, contributions, and membership fees received$561,098
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,126
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Schwenkenfelder Library And Heritage Center105 Seminary St, Pennsburg, PA 18073-1832PA1955-07$2,113,722
2Wissahickon Valley Public Library650 Skippack Pike, Blue Bell, PA 19422-1710PA1968-05$1,262,941
3Shippensburg Public Library73 W King St, Shippensburg, PA 17257-1224PA1978-08$974,192
4Upper Moreland Free Public Library109 Park Ave, Willow Grove, PA 19090-3209PA1964-01$793,019
5Southern Lehigh Public Library AssnPO BOX 279, Center Valley, PA 18034-0279PA1971-04$413,185
6Baldwin Borough Public Library41 Macek Drive, Pittsburgh, PA 15227-3652PA1995-05$367,823
7Scottdale Free Public Library106 Spring St, Scottdale, PA 15683-1711PA1993-04$278,336
8Samuel W Smith Memorial Public Library201 Maple Street, Port Allegany, PA 16743PA1946-05$209,422
9Tamaqua Public Library30 S Railroad St, Tamaqua, PA 18252-1927PA1962-07$182,793
10South Butler Community LibraryPO BOX 454, Saxonburg, PA 16056-0454PA1981-07$157,214
11Union Library Company Of Hatboro243 S York Rd, Hatboro, PA 19040-3429PA1952-04$156,416
12Tyrone Area Public Library1000 Pennsylvania Ave, Tyrone, PA 16686-1514PA1969-04$142,498
13Springdale Free Public Library Inc331 School St, Springdale, PA 15144-1343PA1953-11$137,421
14West End Library IncPO BOX 111, Laurelton, PA 17835-0111PA1998-02$100,309
15Sullivan County Library206 Center Street, Dushore, PA 18614PA1992-10$100,172
16Slatington Public Library Inc650 Main St, Slatington, PA 18080-1420PA1975-05$94,134
17Roaring Spring Community Library Association320 E Main St, Roaring Spg, PA 16673-1009PA1974-12$85,978
18Wyalusing Public LibraryPO BOX 98, Wyalusing, PA 18853-0098PA1990-07$85,053
19Rice Avenue Community Library705 Rice Ave, Girard, PA 16417-1122PA1995-06$72,685
20Saegertown Area Library Association IncPO BOX 871, Saegertown, PA 16433-0871PA1984-06$70,744
Number of organizations performing similar types of work
Alabama6
Arkansas4
Arizona4
California15
Colorado2
Connecticut30
Delaware4
Florida11
Georgia4
Iowa6
Idaho3
Illinois6
Indiana12
Kansas5
Kentucky6
Louisiana2
Massachusetts32
Maryland5
Maine32
Michigan12
Minnesota5
Missouri3
Mississippi2
Montana1
North Carolina11
Nebraska3
New Hampshire4
New Jersey19
New Mexico1
Nevada1
New York132
Ohio19
Oklahoma7
Oregon4
Pennsylvania94
Rhode Island15
South Carolina4
South Dakota2
Tennessee3
Texas12
Utah1
Virginia14
Vermont15
Washington4
Wisconsin3
West Virginia2
Wyoming1
International1
Total584

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