Davisville Free Library Association in N Kingstown, Rhode Island (RI)
Table of contents:
| Davisville Free Library Association | |
| Employer Identification Number (EIN) | 050314012 |
| Name of Organization | Davisville Free Library Association |
| In Care of Name | 1 Davisvihe Rd |
| Address | 481 Davisville Rd, N Kingstown, RI 02852-1778 |
| Activities | Other school related activities, Library |
| Subsection | Educational Organization |
| Ruling Date | 09/1968 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $212,485 |
| Amount of Income | $83,154 |
| Form 990 Revenue Amount | $81,452 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $52,734 | $68,291 | $51,732 |
| Contributions, gifts, grants, and similar amounts received | $48,847 | $63,518 | $47,283 |
| Program service revenue including government fees and contracts | $1,202 | $1,394 | $2,274 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $258 | $218 | $91 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,427 | $3,086 | $2,084 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,912 | $5,010 | $4,331 |
| Less: direct expenses from gaming and fundraising events | $1,485 | $1,924 | $2,247 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $75 | $0 |
| Total expenses | $80,658 | $86,393 | $79,260 |
| Total net assets | $253,432 | $235,330 | $207,802 |
| Excess/Deficit for the year | $-27,924 | $-18,102 | $-27,528 |
| Net assets or fund balances at beginning of year | $281,356 | $253,432 | $235,330 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $235,330 | $207,802 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $253,432 | $235,330 | $207,802 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $253,432 | $235,330 | $207,802 |
| 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 | $243,752 |
| Subtotal Support | $295,936 |
| Gifts, grants, contributions, and membership fees received | $295,936 |
| 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 | $52,184 |
| Total Support | $298,181 |
| Public Support | $295,936 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,245 |
| 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. | $80,283 |
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| Other organizations in Rhode Island | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | David A Muir Tr Uw Dod 11-88 Fbo Town Of Clinton | PO BOX 1802, Providence, RI 02901-1802 | RI | 1995-02 | $193,113 |
| 2 | David Crary Jr Est Tr Uw | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $6,319,461 |
| 3 | David Dudley Fields Est Trust Nect | PO BOX 1802, Providence, RI 02901-1802 | RI | 1970-12 | $1 |
| 4 | David E Bryant Trust Uw Para 28, Norstar Trust Company Ttee | PO BOX 1802, Providence, RI 02901-1802 | RI | 1989-07 | $252,981 |
| 5 | David M Caldwell Tr Uw | PO BOX 1802, Providence, RI 02901-1802 | RI | 1972-08 | $24,039 |
| 6 | David N Clark Cotr Uw 14 1074095010 Fbo Griffin Hospital | PO BOX 1802, Providence, RI 02901-1802 | RI | $411,008 | |
| 7 | David S Lynch Fund, Bankboston N A | PO BOX 1802, Providence, RI 02901-1802 | RI | $190,787 | |
| 8 | David Soltz Trust Uw | PO BOX 1802, Providence, RI 02901-1802 | RI | 1979-02 | $67,315 |
| 9 | David T Langrock Foundation | PO BOX 1802, Providence, RI 02901-1802 | RI | 1973-03 | $103,414 |
| 10 | David Toothaker Family Trust | PO BOX 1802, Providence, RI 02901-1802 | RI | 2002-07 | $192,929 |
| 11 | Davisville Free Library Association | 481 Davisville Rd, N Kingstown, RI 02852-1778 | RI | 1968-09 | $83,154 |
| 12 | Dawley Herbert F Tua Fbo United Con 323-1273804010 | PO BOX 1802, Providence, RI 02901-1802 | RI | $204,934 | |
| 13 | Day One | 100 Medway St, Providence, RI 02906-4402 | RI | 1979-12 | $2,044,521 |
| 14 | De Ramel Foundation, Guillaume De Ramel Ttee | C/O M Orefice 1445 Wampanoag Trail, Riverside, RI 02915 | RI | 2009-02 | $3,847,311 |
| 15 | Deangelis Manor Ii C/O Nhp | 845 Wakefield Street, West Warwick, RI 02893-1448 | RI | 1981-02 | $945,834 |
| 16 | Deblois Gallery, Oconnell Marian L Gen Ptr | 143 Aquidneck Ave, Middletown, RI 02842 | RI | 1995-12 | $34,847 |
| 17 | Deborah Eldridge Allen Fund, Fleet National Bank | PO BOX 1802, Providence, RI 02901-1802 | RI | $269,835 | |
| 18 | Deborah Munroe Noonan Memorial Fund 12619706 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1973-06 | $7,037,173 |
| 19 | Decedric Charitable Tr, Desaulniers Dorothy Ttee | 535 Atwood Ave, Cranston, RI 02920-5324 | RI | 2004-06 | $48,643 |
| 20 | Decius Beebe Trust 40 5300200070 Fbo Lucius Beebe Memorial Library | PO BOX 1802, Providence, RI 02901-1802 | RI | $64,384 | |
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