Walter T Mccarthy Law Library in Arlington, Virginia (VA)
Table of contents:
| Walter T Mccarthy Law Library | |
| Employer Identification Number (EIN) | 510223964 |
| Name of Organization | Walter T Mccarthy Law Library |
| Address | 1425 N Court House Rd Ste 1700, Arlington, VA 22201-2659 |
| Activities | Library |
| Subsection | Educational Organization |
| Ruling Date | 04/1978 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,151 |
| Amount of Income | $72,465 |
| Form 990 Revenue Amount | $72,465 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2014: $72,465 (it was $72,368 in 2013)
| Walter T Mccarthy Law Library: | $72,465 |
| Other organizations performing similar types of work: | $275,770 |
Assets in 2014: $63,151 (it was $73,906 in 2013)
| This organization: | $63,151 |
| Other organizations performing similar types of work: | $388,040 |
Expenses in 2013: $84,576
| Walter T Mccarthy Law Library: | $84,576 |
| Other organizations performing similar types of work: | $273,599 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 4.7%
| Walter T Mccarthy Law Library: | 4.7% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $88,599 | $83,783 | $72,368 |
| Contributions, gifts, grants, and similar amounts received | $3,338 | $3,542 | $3,394 |
| Program service revenue including government fees and contracts | $73,843 | $71,149 | $61,559 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $605 | $322 | $148 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,813 | $8,770 | $7,267 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,813 | $8,770 | $7,267 |
| Less: direct expenses 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 | $84,774 | $80,436 | $84,576 |
| Total net assets | $71,581 | $74,928 | $62,720 |
| Excess/Deficit for the year | $3,825 | $3,347 | $-12,208 |
| Net assets or fund balances at beginning of year | $67,756 | $71,581 | $74,928 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $74,928 | $62,720 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $79,262 | $79,369 | $73,906 |
| Total liabilities | $7,681 | $4,441 | $11,186 |
| Net assets or fund balances | $71,581 | $74,928 | $62,720 |
| 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 | $301,396 |
| Subtotal | $358,396 |
| Gifts, grants, contributions, and membership fees received | $17,621 |
| 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 | $340,775 |
| 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 | $57,000 |
| Amounts received from disqualified persons | $57,000 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $399,489 |
| Public support | $358,396 |
| Subtotal | $3,256 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,256 |
| 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 | $37,837 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Alameda County Law Library | 125 12th St, Oakland, CA 94607-4912 | CA | 1982-06 | $1,466,788 |
| 2 | Cincinnati Law Library Association | 601 Hamilton County Court House, Cincinnati, OH 45202 | OH | 1951-12 | $1,095,813 |
| 3 | Multnomah Law Library | 1021 Sw 4th Ave Ste 442, Portland, OR 97204-1109 | OR | 1953-10 | $595,929 |
| 4 | Stark County Law Library Association | 3930 Fulton Drive Nw - Suite 102a, Canton, OH 44718-3040 | OH | 1941-11 | $573,467 |
| 5 | Cleveland Law Library Association | 1 W Lakeside Ave Fl 4, Cleveland, OH 44113-1023 | OH | 1943-10 | $497,665 |
| 6 | Norfolk Law Library | 999 Dominion Tower Suite 1300, Norfolk, VA 23510 | VA | 1988-10 | $275,770 |
| 7 | Licking County Law Library Association | 65 E Main St Lower Level, Newark, OH 43055-5603 | OH | 1987-11 | $159,572 |
| 8 | Mecklenburg County Law & Government Library Inc | 700 E Trade St, Charlotte, NC 28202-3022 | NC | 1990-01 | $147,903 |
| 9 | Walter T Mccarthy Law Library | 1425 N Court House Rd Ste 1700, Arlington, VA 22201-2659 | VA | 1978-04 | $72,465 |
| 10 | Champaign County Law Library Association | 200 N Main St, Urbana, OH 43078-1642 | OH | 1995-03 | $62,787 |
| 11 | Allen County Law Library Association Inc | Allen County Courthouse Room 105, Fort Wayne, IN 46802 | IN | 1981-08 | $58,954 |
| 12 | Allen County Law Library Association Allen County Court Hou, Allen County Law Library | 204 N Main Street, Lima, OH 45801 | OH | 1941-08 | $0 |
| 13 | Carroll County Resource Center Inc | 721 N Main St, Carroll, IA 51401-2327 | IA | 1997-04 | $0 |
| 14 | Friends Of The Pierce County Law Library | 1a-105 County City Building, Tacoma, WA 98402 | WA | 1995-03 | $0 |
| 15 | Friends Of The Texas State Law Library Inc | 205 W 14th St, Austin, TX 78701 | TX | 1992-12 | $0 |
| 16 | Journal Of National Security Law | PO BOX 8197, University, MS 38677-8197 | MS | 1997-02 | $0 |
| 17 | Sandusky Bay Law Library Association Inc | 247 Columbus Ave, Sandusky, OH 44870 | OH | 1994-03 | $0 |
| 18 | Sealaw Net Inc | PO BOX 101, Clarksville, MD 21029-0101 | MD | 1998-04 | $0 |
| 19 | Southwestern Association Of Law Libraries Swall | 12 Law Library, Houston, TX 77204-6054 | TX | 1993-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||
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| Total | 19 | ||||||||||||||||||||||
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