Cumberland County Public Library in Cumberland, Virginia (VA)
Table of contents:
| Cumberland County Public Library | |
| Employer Identification Number (EIN) | 541298718 |
| Name of Organization | Cumberland County Public Library |
| Address | PO BOX 98, Cumberland, VA 23040-0098 |
| Activities | Library, Other cultural or historical activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/1986 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $375,338 |
| Amount of Income | $163,853 |
| Form 990 Revenue Amount | $163,853 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2014: $163,853 (it was $172,391 in 2013)
| This organization: | $163,853 |
| Other organizations performing similar types of work: | $369,689 |
Assets in 2014: $375,338 (it was $391,313 in 2013)
| This organization: | $375,338 |
| Other organizations performing similar types of work: | $992,794 |
Expenses in 2014: $179,828
| This organization: | $179,828 |
| Other organizations performing similar types of work: | $276,322 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 94.7%
| Cumberland County Public Library: | 94.7% |
| Other organizations performing similar types of work: | 79.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $161,010 | $167,575 | $171,569 | $163,853 |
| Contributions, gifts, grants, and similar amounts received | $149,187 | $157,706 | $162,023 | $155,185 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $968 | $1,378 | $472 | $155 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-822 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $10,855 | $8,491 | $9,896 | $8,513 |
| Total expenses | $171,172 | $184,628 | $180,196 | $179,828 |
| Total net assets | $419,286 | $399,982 | $391,313 | $375,338 |
| Excess/Deficit for the year | $-10,162 | $-17,053 | $-8,627 | $-15,975 |
| Net assets or fund balances at beginning of year | $429,448 | $419,324 | $399,940 | $391,313 |
| Other changes in net assets or fund balances | $0 | $-2,289 | $0 | $0 |
| Net assets or fund balances at end of year | $391,313 | $375,338 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $419,483 | $399,982 | $391,313 | $375,338 |
| Total liabilities | $197 | $0 | $0 | $0 |
| Net assets or fund balances | $419,286 | $399,982 | $391,313 | $375,338 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $787,301 |
| Subtotal Support | $787,301 |
| Gifts, grants, contributions, and membership fees received | $787,301 |
| 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 | $790,662 |
| Public Support | $787,301 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,361 |
| 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. | $8,513 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Westport Library Assoc | Arnold Bernhard Plaza, Westport, CT 06880 | CT | 1970-01 | $8,749,496 |
| 2 | Willard Library | 7 Van Buren St W, Battle Creek, MI 49017-3009 | MI | 1998-05 | $5,641,017 |
| 3 | Southeastern Public Library System Of Oklahoma | 401 North 2nd Street, Mcalester, OK 74501-4647 | OK | 1990-03 | $4,871,973 |
| 4 | Wallingford Public Library Assoc | Association 200 North Main Street, Wallingford, CT 06492 | CT | 1950-11 | $3,076,738 |
| 5 | South Country Library | 22 Station Rd, Bellport, NY 11713-2444 | NY | 1980-08 | $2,976,944 |
| 6 | Willard Library Of Evansville | 21 First Ave, Evansville, IN 47710-1212 | IN | 1944-11 | $2,245,750 |
| 7 | Rockingham Library Association | 174 S Main St, Harrisonburg, VA 22801-3629 | VA | 1952-01 | $2,221,992 |
| 8 | Smyth-Bland Regional Library System | 118 S Sheffey St, Marion, VA 24354-2524 | VA | 1990-11 | $1,387,376 |
| 9 | Samuels Library Inc | 330 E Criser Rd, Front Royal, VA 22630-2150 | VA | 1977-07 | $1,149,342 |
| 10 | Fairfax Library Foundation Inc | 12000 Government Center Pkwy No 329, Fairfax, VA 22035-0059 | VA | 1995-02 | $561,063 |
| 11 | Woodstock Library Inc | PO BOX 213, Woodstock, VA 22664-0213 | VA | 1958-11 | $446,661 |
| 12 | Northumberland Public Library | 7204 Northumberland Hwt, Heathsville, VA 22473 | VA | 1970-03 | $351,940 |
| 13 | Charles Pinckney Jones Memorial Library Inc, Lisa Hicks | 406 W Riverside St, Covington, VA 24426-1221 | VA | 1954-02 | $333,874 |
| 14 | Middlesex County Public Library Inc | PO BOX 428, Saluda, VA 23149-0428 | VA | 1986-10 | $321,361 |
| 15 | Madison County Library Incorporated | PO BOX 243, Madison, VA 22727-0243 | VA | 1968-06 | $191,654 |
| 16 | Cumberland County Public Library | PO BOX 98, Cumberland, VA 23040-0098 | VA | 1986-11 | $163,853 |
| 17 | Augusta County Staunton Waynesboro Law Library | Po Box 3084, Staunton, VA 24402 | VA | 1989-03 | $0 |
| 18 | Friends Of The Lorton Community Library | 9520 Richmond Highway, Lorton, VA 22079 | VA | 1998-04 | $0 |
| 19 | Friends Of The Whitetop Public Library | 16309 Highlands Parkway, Whitetop, VA 24292 | VA | 1998-09 | $0 |
| 20 | Portsmouth Public Library Foundation | 601 Court Street, Portsmouth, VA 23704 | VA | 1995-01 | $0 |
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