Heritage Library Foundation Inc in Hilton Head, South Carolina (SC)
Table of contents:
| Heritage Library Foundation Inc | |
| Employer Identification Number (EIN) | 582332014 |
| Name of Organization | Heritage Library Foundation Inc |
| In Care of Name | Linda T Piekut |
| Address | 852 William Hilton Pkwy # 2a, Hilton Head, SC 29928-3423 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Library |
| Subsection | Charitable Organization |
| Ruling Date | 02/1998 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $285,076 |
| Amount of Income | $88,239 |
| Form 990 Revenue Amount | $87,686 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $88,239 (it was $92,172 in 2012)
| Heritage Library Foundation Inc: | $88,239 |
| Other organizations performing similar types of work: | $84,385 |
Assets in 2013: $285,076 (it was $301,809 in 2012)
| This organization: | $285,076 |
| Other organizations performing similar types of work: | $188,533 |
Expenses in 2013: $107,028
| This organization: | $107,028 |
| Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 52.6%
| Heritage Library Foundation Inc: | 52.6% |
| Other organizations performing similar types of work: | -,nan,(ind)% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $83,945 | $91,728 | $87,686 |
| Contributions, gifts, grants, and similar amounts received | $64,204 | $64,120 | $46,120 |
| Program service revenue including government fees and contracts | $3,834 | $10,081 | $16,043 |
| Membership dues and assessments | $13,010 | $14,820 | $15,340 |
| Investment income | $2,020 | $760 | $959 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,775 | $8,597 |
| Gross income from gaming | $0 | $1,775 | $0 |
| Gross income from fundraising events | $0 | $0 | $8,597 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $877 | $172 | $627 |
| Gross sales of inventory, less returns and allowances | $928 | $616 | $1,180 |
| Less: cost of goods sold | $51 | $444 | $553 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $115,039 | $97,020 | $107,028 |
| Total net assets | $297,460 | $301,809 | $285,076 |
| Excess/Deficit for the year | $-31,094 | $-5,292 | $-19,342 |
| Net assets or fund balances at beginning of year | $320,462 | $299,266 | $287,685 |
| Other changes in net assets or fund balances | $8,092 | $7,835 | $16,733 |
| Net assets or fund balances at end of year | $300,003 | $294,851 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $297,460 | $301,809 | $285,076 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $297,460 | $301,809 | $285,076 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $405,086 |
| Subtotal | $442,117 |
| Gifts, grants, contributions, and membership fees received | $323,564 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $35,853 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $82,700 |
| 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 |
| Less | $37,013 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $37,013 |
| Total support | $454,549 |
| Public support | $448,393 |
| Subtotal | $6,186 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,186 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Vietnam Veterans Of America Inc in Columbia, SC |
Daughters Of The Nile, Arabi Temple No141 in Lexington, SC
 |
| Kappa Alpha Psi Fraternity, Moncks Corner Alumni Chapter in Moncks Corner, SC |
All About Change Inc in Greenville, SC
 |
| Museum Of Western York County in Sharon, SC |
|
Project Josiah Restoration Ministry in Columbia, SC
|
|
Pk Outreach Inc in Inman, SC
|
| Sacred Literature Ministries Inc, Teachers' Swap Shop in Taylors, SC |
|
Amvets, 0070 Amvets in Port Royal, SC
|
| American Youth Football Inc, Rock Hill Cowboys in Rock Hill, SC |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mobius | 111 E Broadway Ste 220, Columbia, MO 65203-4208 | MO | 2010-08 | $6,439,891 |
| 2 | Providence Community Library | 441 Prairie Ave, Providence, RI 02905-2028 | RI | 2009-06 | $5,401,657 |
| 3 | Washington Research Library Consortium | 901 Commerce Dr, Uppr Marlboro, MD 20774-8701 | MD | 1988-07 | $5,074,584 |
| 4 | Eastern Oklahoma District Library | 814 W Okmulgee St, Muskogee, OK 74401-6839 | OK | 2010-12 | $4,637,423 |
| 5 | Cabell County Public Library | 455 9th Street Plaza, Huntington, WV 25701 | WV | 2009-08 | $4,279,262 |
| 6 | Heritage Library Foundation Inc | 852 William Hilton Pkwy # 2a, Hilton Head, SC 29928-3423 | SC | 1998-02 | $88,239 |
| 7 | Carolina Manga Library | 108 Bowhill Court, Irmo, SC 29063 | SC | 2014-08 | $0 |
| 8 | Community Library Of Six Mile | Po Box 71, Six Mile, SC 29682 | SC | 2010-04 | $0 |
| 9 | Friends Of Calhoun County Library | PO BOX 12, St Matthews, SC 29135 | SC | 2006-12 | $0 |
| 10 | Friends Of The Carolina Forest Library | 2250 Carolina Forest Blvd, Myrtle Beach, SC 29579 | SC | 2013-08 | $0 |
| 11 | Friends Of The Central-Clemson Regional Library | 105 Commons Way, Central, SC 29630 | SC | 2014-10 | $0 |
| 12 | Friends Of The Dillon County Library | 600 East Main Street, Dillon, SC 29536 | SC | 2004-06 | $0 |
| 13 | Friends Of The Lancaster County Library | 313 S White St, Lancaster, SC 29720 | SC | 2004-05 | $0 |
| 14 | Friends Of The Saluda County Library | Po Box 343, Saluda, SC 29138 | SC | 2002-09 | $0 |
| 15 | Friends Of The St George Public Library | 509 N Parler Ave, St George, SC 29477 | SC | 2014-10 | $0 |
| 16 | Livis Library | 1760 Shamrock Avenue, Lancaster, SC 29720 | SC | 2013-07 | $0 |
| 17 | Theodore And Bertha M Roddey Foundation | 4663 Catawba River Rd, Catawba, SC 29704-7728 | SC | 2002-01 | $0 |
| 18 | Vasco Da Gama Foundation | 2143 Woodland Shores Rd, Charleston, SC 29412-2716 | SC | 1999-05 | $0 |
| 19 | Vertical Research Library | PO BOX 60121, N Charleston, SC 29419-0121 | SC | 2000-05 | $0 |
| 20 | Voteforourlibraries Com | 924 Hampton St, Columbia, SC 29201-2726 | SC | 2014-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,701 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Heritage Library Foundation Inc »
Non-representatives - add comments about Heritage Library Foundation Inc»