San Juan Community Library At Bucaplaa Inc in Guaynabo, (international)
Table of contents:
| San Juan Community Library At Bucaplaa Inc | |
| Employer Identification Number (EIN) | 660526903 |
| Name of Organization | San Juan Community Library At Bucaplaa Inc |
| Address | PO BOX 3758, Guaynabo |
| Subsection | Charitable Organization |
| Ruling Date | 07/2009 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $127,881 |
| Amount of Income | $105,958 |
| Form 990 Revenue Amount | $101,601 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Libraries |
Non-representatives - add comments:
Amount of income in 2013: $105,958 (it was $109,469 in 2012)
| This organization: | $105,958 |
| Other organizations performing similar types of work: | $84,385 |
Assets in 2013: $127,881 (it was $147,472 in 2012)
| This organization: | $127,881 |
| Other organizations performing similar types of work: | $188,533 |
Expenses in 2013: $125,283
| This organization: | $125,283 |
| Other organizations performing similar types of work: | $59,444 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 74.0%
| San Juan Community Library At Bucaplaa Inc: | 74.0% |
| 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 | $100,940 | $101,601 | |
| Contributions, gifts, grants, and similar amounts received | $56,163 | $75,149 | |
| Program service revenue including government fees and contracts | $2,849 | $1,424 | |
| Membership dues and assessments | $3,201 | $1,626 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $5,226 | $2,351 | |
| Gross amount from sale of assets other than inventory | $5,226 | $2,351 | |
| Less: cost or other basis and sales expenses | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $27,374 | $19,229 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $35,903 | $23,586 | |
| Less: direct expenses from gaming and fundraising events | $8,529 | $4,357 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $6,127 | $1,822 | |
| Total expenses | $91,196 | $125,283 | |
| Total net assets | $146,563 | $122,881 | |
| Excess/Deficit for the year | $9,744 | $-23,682 | |
| Net assets or fund balances at beginning of year | $136,819 | $146,563 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $146,563 | $122,881 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $137,399 | $147,472 | $127,881 |
| Total liabilities | $580 | $909 | $5,000 |
| Net assets or fund balances | $146,563 | $122,881 | |
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 | $487,825 |
| Subtotal Support | $487,825 |
| Gifts, grants, contributions, and membership fees received | $427,825 |
| 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 | $60,000 |
| 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 | $487,976 |
| Public Support | $487,825 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $151 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mobius | 111 E Broadway Ste 220, Columbia, MO 65203-4208 | MO | 2010-08 | $6,439,891 |
| 2 | Providence Community Library | 441 Prairie Ave, Providence, RI 02905-2028 | RI | 2009-06 | $5,401,657 |
| 3 | Washington Research Library Consortium | 901 Commerce Dr, Uppr Marlboro, MD 20774-8701 | MD | 1988-07 | $5,074,584 |
| 4 | Eastern Oklahoma District Library | 814 W Okmulgee St, Muskogee, OK 74401-6839 | OK | 2010-12 | $4,637,423 |
| 5 | Cabell County Public Library | 455 9th Street Plaza, Huntington, WV 25701 | WV | 2009-08 | $4,279,262 |
| 6 | Winter Park Library Assn | 460 E New England Ave, Winter Park, FL 32789-4428 | FL | 1955-07 | $3,784,373 |
| 7 | Mount Vernon Public Library | 28 S 1st Ave, Mount Vernon, NY 10550-3408 | NY | 2014-05 | $3,453,866 |
| 8 | Teton County Library Foundation Inc | PO BOX 1629, Jackson, WY 83001-1629 | WY | 1984-07 | $2,765,502 |
| 9 | Southeastern Massachusetts Regional Library System Inc | 10 Riverside Drive, Lakeville, MA 02347 | MA | 1997-11 | $2,611,756 |
| 10 | Upper Hudson Library System | 28 Essex Street, Albany, NY 12206-2039 | NY | 1973-04 | $2,029,483 |
| 11 | Community Library Association, Cooper-Siegel Community Library | 1220 Powers Run Rd, Pittsburgh, PA 15238 | PA | 2010-10 | $1,759,852 |
| 12 | American Library In Paris Inc | Paris 75007, France | international | 1940-04 | $1,714,160 |
| 13 | Tenn-Share | PO BOX 331871, Nashville, TN 37203-7517 | TN | 2004-05 | $1,658,134 |
| 14 | Virginia Beach Library Foundation | Municipal Center 2416 Courthouse D, Virginia Beach, VA 23456 | VA | 2010-08 | $1,321,952 |
| 15 | The Center For Creative Play | 1400 S Braddock Avenue, Pittsburgh, PA 15218-1264 | PA | 1995-10 | $1,314,365 |
| 16 | S A I L S Incorporated | 10 Riverside Dr Ste 102, Lakeville, MA 02347-1689 | MA | 1996-10 | $1,310,546 |
| 17 | San Juan Community Library At Bucaplaa Inc | PO BOX 3758, Guaynabo | international | 2009-07 | $105,958 |
| 18 | Limbo Up Foundation Inc | Paget Pg01, Bermuda | international | 2011-09 | $69,216 |
| 19 | Impacto Social De Corozal Inc | Hc 5 Box 10937, Corozal | international | 2013-04 | $16,764 |
| 20 | Mayaguez Childrens Library Bibliotea Juvenil De Mayaoguez, Biblioteca Juvenil De Mayaguez | 53 E Calle De La Candelaria, Mayaguez | international | 2011-12 | $0 |
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| Total | 1,701 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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