Mathis Clubs And Library in Mathis, Texas (TX)
Table of contents:
| Mathis Clubs And Library | |
| Employer Identification Number (EIN) | 746081380 |
| Name of Organization | Mathis Clubs And Library |
| Address | 103 Lamar St, Mathis, TX 78368-2441 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 03/1967 |
| 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 | $55,283 |
| Amount of Income | $53,520 |
| Form 990 Revenue Amount | $49,033 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $53,520 (it was $75,546 in 2012)
| Mathis Clubs And Library: | $53,520 |
| Other organizations performing similar types of work: | $105,731 |
Assets in 2013: $55,283 (it was $66,718 in 2012)
| Mathis Clubs And Library: | $55,283 |
| Other organizations performing similar types of work: | $324,664 |
Expenses in 2013: $60,639
| This organization: | $60,639 |
| Other organizations performing similar types of work: | $75,408 |
Income to expenses ratio in 2013: 0.9
| Mathis Clubs And Library: | 0.9 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 42.0%
| Mathis Clubs And Library: | 42.0% |
| Other organizations performing similar types of work: | 74.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $74,035 | $71,780 | $49,033 |
| Contributions, gifts, grants, and similar amounts received | $49,751 | $42,158 | $20,597 |
| Program service revenue including government fees and contracts | $8,714 | $8,965 | $9,168 |
| 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 | $15,570 | $20,657 | $19,268 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,102 | $24,423 | $23,755 |
| Less: direct expenses from gaming and fundraising events | $3,532 | $3,766 | $4,487 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $72,127 | $54,745 | $60,639 |
| Total net assets | $48,759 | $65,794 | $54,188 |
| Excess/Deficit for the year | $1,908 | $17,035 | $-11,606 |
| Net assets or fund balances at beginning of year | $47,958 | $48,759 | $65,794 |
| Other changes in net assets or fund balances | $-1,107 | $0 | $0 |
| Net assets or fund balances at end of year | $65,794 | $54,188 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,568 | $66,718 | $55,283 |
| Total liabilities | $809 | $924 | $1,095 |
| Net assets or fund balances | $48,759 | $65,794 | $54,188 |
| 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 | $204,147 |
| Subtotal Support | $204,147 |
| Gifts, grants, contributions, and membership fees received | $204,147 |
| 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 | $0 |
| Total Support | $338,193 |
| Public Support | $204,147 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $134,046 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Nancy Carol Roberts Memorial Library | 100 W Academy St, Brenham, TX 77833-3107 | TX | 1955-02 | $1,328,395 |
| 2 | Mayfield Library And Museum | PO BOX 217, Holland, TX 76534-0217 | TX | 1992-05 | $506,498 |
| 3 | Comanche Public Library Foundation | PO BOX 777, Comanche, TX 76442-0777 | TX | 1994-04 | $309,629 |
| 4 | Friends Of The Georgetown Public Library | 402 W 8th St, Georgetown, TX 78626-5503 | TX | 1992-10 | $76,736 |
| 5 | Friends Of The Andrews County Library | 109 Nw 1st St, Andrews, TX 79714 | TX | 1993-12 | $4,743 |
| 6 | Richards Memorial Library Association Inc | 1106 S Blackburn St, Brady, TX 76825-6222 | TX | 1997-01 | $580 |
| 7 | Friends Of Converse Area Library | 8318 Copper Gate, Converse, TX 78109-3918 | TX | 1991-02 | $0 |
| 8 | Friends Of Library-Hamilton County Texas | 201 North Pecan, Hamilton, TX 76531 | TX | 1992-02 | $0 |
| 9 | Friends Of R B Tullis Library Inc | 21569 Us Highway 59, New Caney, TX 77357 | TX | 1991-08 | $0 |
| 10 | Friends Of The Denton Public Libraries | 502 Oakland Street, Denton, TX 76201 | TX | 1991-08 | $0 |
| 11 | Friends Of The Lake Cities Library | 302 S Shady Shores, Lake Dallas, TX 75065 | TX | 1995-08 | $0 |
| 12 | Friends Of The Lewisville Public Library Inc | 1197 W Main Street, Lewisville, TX 75067 | TX | 1990-10 | $0 |
| 13 | Friends Of The Library-Baylor County Free Library, Friends Of The Baylor County Free Library | 320 W Reiman, Seymour, TX 76380-2521 | TX | 1998-06 | $0 |
| 14 | Friends Of The Round Rock Public Libary | 216 E Main St, Round Rock, TX 78681 | TX | 1996-07 | $0 |
| 15 | Joshua Community Development Inc | PO BOX 609, Joshua, TX 76058-0609 | TX | 1995-06 | $0 |
| 16 | Lake Tanglewood Community Library | 100 North Shore Drive, Amarillo, TX 79118-9388 | TX | 1993-07 | $0 |
| 17 | National Library Of Aztlan | 1220 Montana Ave, El Paso, TX 79902-5512 | TX | 1997-10 | $0 |
| 18 | Preston Royal Library Friends | 5626 Royal Lane, Dallas, TX 75229 | TX | 1997-05 | $0 |
| 19 | Round Rock Public Library Foundation | 101 E Old Settlers Blvd Ste 130, Round Rock, TX 78664 | TX | 1992-01 | $0 |
| 20 | The Irving Writers Connection A Texas Non-Profit Corporation | 3333 North Macarthur, Irving, TX 75062 | TX | 1994-10 | $0 |
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