Jackson Madison County Library Foundation in Jackson, Tennessee (TN)
Table of contents:
| Jackson Madison County Library Foundation | |
| Employer Identification Number (EIN) | 621835909 |
| Name of Organization | Jackson Madison County Library Foundation |
| In Care of Name | Thomas L Aud |
| Address | 433 E Lafayette St, Jackson, TN 38301-6340 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2002 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $97,032 |
| Amount of Income | $70,853 |
| Form 990 Revenue Amount | $70,853 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $70,853 (it was $56,125 in 2012)
| This organization: | $70,853 |
| Other organizations performing similar types of work: | $84,385 |
Assets in 2013: $97,032 (it was $98,484 in 2012)
| This organization: | $97,032 |
| Other organizations performing similar types of work: | $188,533 |
Expenses in 2013: $72,305
| Jackson Madison County Library Foundation: | $72,305 |
| Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 89.5%
| This organization: | 89.5% |
| 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 | $42,239 | $56,125 | $70,853 |
| Contributions, gifts, grants, and similar amounts received | $37,966 | $50,518 | $63,422 |
| Program service revenue including government fees and contracts | $4,273 | $4,254 | $7,431 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $1,353 | $0 |
| Total expenses | $43,889 | $53,718 | $72,305 |
| Total net assets | $96,077 | $98,484 | $97,032 |
| Excess/Deficit for the year | $-1,650 | $2,407 | $-1,452 |
| Net assets or fund balances at beginning of year | $97,727 | $96,077 | $98,484 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $98,484 | $97,032 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $96,077 | $98,484 | $97,032 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $96,077 | $98,484 | $97,032 |
| 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 | $337,111 |
| Subtotal | $337,111 |
| Gifts, grants, contributions, and membership fees received | $337,111 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $0 |
| 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 | $0 |
| Total support | $338,464 |
| Public support | $337,111 |
| Subtotal | $203 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $203 |
| 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 | $1,150 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tenn-Share | PO BOX 331871, Nashville, TN 37203-7517 | TN | 2004-05 | $1,658,134 |
| 2 | Anna Porter Pub Library | 158 Proffitt Rd, Gatlinburg, TN 37738-5848 | TN | 2014-02 | $214,474 |
| 3 | Dyersburg Dyer County Public Library Foundation | 204 N Mill Ave, Dyersburg, TN 38024 | TN | 2010-02 | $96,850 |
| 4 | Greene County Imagination Library | PO BOX 2922, Greeneville, TN 37744-2922 | TN | 2009-10 | $20,710 |
| 5 | Col J F Toney Memorial Library | 452 Love Street, Erwin, TN 37650 | TN | 2014-10 | $8,763 |
| 6 | Library Friends | 435 Buckingham Drive, Newport, TN 37821 | TN | 1997-03 | $5,942 |
| 7 | Pickett County Friends Of The Library | P O Box 244, Byrdstown, TN 38549 | TN | 1997-06 | $3,825 |
| 8 | West Fayette Friends Of The Library | 140 Fairoaks Drive, Oakland, TN 38060 | TN | 2006-10 | $100 |
| 9 | Cheatham County Imagination Library | 106 Spring Street, Ashland City, TN 37015 | TN | 2010-06 | $0 |
| 10 | Crockett County Imagination Library | 16 South Bells St Suite 3, Alamo, TN 38001 | TN | 2011-08 | $0 |
| 11 | Cumberland County Imagination Library | 3 East Street, Crossville, TN 38555 | TN | 2010-08 | $0 |
| 12 | Decatur County Library Board | Po Box 396, Decaturville, TN 38329 | TN | 2014-09 | $0 |
| 13 | Friends Of Lafollette Public Library Inc | 201 S Tennessee Ave, Lafollette, TN 37766 | TN | 1997-11 | $0 |
| 14 | Friends Of Mcivers Grant Public Library | 410 W Court Street, Dyersburg, TN 38024 | TN | 2009-09 | $0 |
| 15 | Friends Of The Bartlett Public Library | 5884 Stage Road, Bartlett, TN 38134 | TN | 2009-10 | $0 |
| 16 | Friends Of The Dayton Library | 371 1st Avenue, Dayton, TN 37321-1246 | TN | 2011-04 | $0 |
| 17 | Friends Of The Leipers Fork Public Library | 5333 Old Hwy 96, Franklin, TN 37064 | TN | 2010-10 | $0 |
| 18 | Friends Of The Library Of Johnson County | P O Box 107, Mountain City, TN 37683 | TN | 1996-10 | $0 |
| 19 | Friends Of The Library Of Perry County | 55 S Main St, Lobelville, TN 37097-3277 | TN | 2014-10 | $0 |
| 20 | Friends Of The Madisonville Library Inc | 4023 Hwy 411 North Unit C, Madisonville, TN 37354 | TN | 1997-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,701 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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