J R Huffman Public Library Inc in Hemphill, Texas (TX)
| J R Huffman Public Library Inc |
| Employer Identification Number (EIN) | 752330626 |
| Name of Organization | J R Huffman Public Library Inc |
| Address | 375 Sabine St, Hemphill, TX 75948-9688 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 07/1990 |
| 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 | $303,774 |
| Amount of Income | $55,599 |
| Form 990 Revenue Amount | $55,599 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Amount of income in 2013: $55,599 (it was $76,047 in 2012)
| J R Huffman Public Library Inc: | $55,599 |
| Other organizations performing similar types of work: | $57,868 |
Assets in 2013: $303,774 (it was $302,294 in 2012)
| This organization: | $303,774 |
| Other organizations performing similar types of work: | $863,080 |
Expenses in 2013: $54,178
| J R Huffman Public Library Inc: | $54,178 |
| Other organizations performing similar types of work: | $55,920 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| J R Huffman Public Library Inc: | 100.0% |
| Other organizations performing similar types of work: | 92.9% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
|---|
| Total revenue | $104,041 | $76,047 | $55,599 |
| Contributions, gifts, grants, and similar amounts received | $104,036 | $76,046 | $55,599 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $48 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $-43 | $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 | $65,413 | $62,754 | $54,178 |
| Total net assets | $281,432 | $301,413 | $302,854 |
| Excess/Deficit for the year | $38,628 | $13,292 | $1,421 |
| Net assets or fund balances at beginning of year | $242,804 | $288,121 | $301,433 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | | $301,174 | $302,866 |
| Balance Sheets |
| 2011 | 2012 | 2013 |
|---|
| Total assets | $281,432 | $302,294 | $303,774 |
| Total liabilities | $0 | $881 | $920 |
| Net assets or fund balances | $281,432 | $301,413 | $302,854 |
| 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 | $340,133 |
| Subtotal | $340,113 |
| Gifts, grants, contributions, and membership fees received | $340,113 |
| 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 | $340,113 |
| Public support | $0 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $340,113 |
| 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 | $340,113 |
| Recently Added Reviews |
|
United Christian Services Inc in Hemphill, TX
|
|
Abundant Grace Praise & Worship Church in Houston, TX
|
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
|
Bob And Dani Muckleroy Foundation in Ovilla, TX
|
|
New Beginnings House Of Prayer in Galena Park, TX
|
|
Labor Of Faith Inc in Pearland, TX
|
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
|
Pathways Core Training Inc in Irving, TX
|
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
|
Pogue Family Missions Society in Mckinney, TX
|
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | New Waverly Public Library Inc | 9372 Sh 75 S, New Waverly, TX 77358 | TX | 1996-05 | $57,868 |
| 2 | Texas Rangers Baseball Foundation | PO BOX 90111, Arlington, TX 76004-3111 | TX | 1992-10 | $2,970,626 |
| 3 | Black Caucus Of The American Library Association | PO BOX 5837, Chicago, IL 60680-5837 | IL | 1995-04 | $194,421 |
| 4 | Elkland Area Community Library | 110 Parkway Ave, Elkland, PA 16920-1338 | PA | 1995-08 | $110,045 |
| 5 | J R Huffman Public Library Inc | 375 Sabine St, Hemphill, TX 75948-9688 | TX | 1990-07 | $55,599 |
| 6 | Friends Of The Hayward Public Library | 835 C St, Hayward, CA 94541-5120 | CA | 1995-10 | $32,295 |
| 7 | Blanco Library Inc | 1118 Main St, Blanco, TX 78606-4838 | TX | 1990-07 | $21,484 |
| 8 | Hooks Public Library | Po Box 1540, Hooks, TX 75561 | TX | 1992-03 | $0 |
| 9 | Mcdonald Junior High Parent Teacher Organization | 3635 Lakes Of Bridgewater Dr, Katy, TX 77449-3865 | TX | 1994-01 | $0 |
| 10 | Winthrop Library Friends | Po Box Y, Winthrop, MN 55396 | MN | 1993-09 | $0 |
| Number of organizations performing similar types of work |
| California | 1 |
| Illinois | 1 |
| Minnesota | 1 |
| |
| Total | 10 |
NonProfitFacts.com is not associated with, endorsed by, or sponsored by J R Huffman Public Library Inc and has no official or unofficial affiliation with J R Huffman Public Library Inc
Organization representatives - add corrected or new information about J R Huffman Public Library Inc »
Non-representatives - add comments about J R Huffman Public Library Inc»