Friends Of Saddlebrooke Libraries in Tucson, Arizona (AZ)

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Friends Of Saddlebrooke Libraries
Employer Identification Number (EIN)432027423
Name of OrganizationFriends Of Saddlebrooke Libraries
In Care of NameBarbara Hynes
Address37109 Canyon View Drive, Tucson, AZ 85739
SubsectionEducational Organization
Ruling Date06/2004
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2007
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$81,600
Amount of Income$67,893
Form 990 Revenue Amount$52,609
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


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Amount of income in 2007: $67,893 (it was $52,609 in 2013)
This organization: 

 $67,893
Other organizations performing similar types of work: 

 $69,198

Assets in 2007: $81,600 (it was $81,600 in 2013)
Friends Of Saddlebrooke Libraries: 

 $81,600
Other organizations performing similar types of work: 

 $35,127

Expenses in 2013: $55,573
This organization: 

 $55,573
Other organizations performing similar types of work: 

 $43,494

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 40.5%
Friends Of Saddlebrooke Libraries: 

 40.5%
Other organizations performing similar types of work: 

 4.5%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$36,180$54,497$52,609
Contributions, gifts, grants, and similar amounts received$24,023$40,893$21,292
Program service revenue including government fees and contracts$6,013$13,666$23,366
Membership dues and assessments$0$0$0
Investment income$620$644$672
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$5,524$-706$7,279
Gross income from gaming$0$0$0
Gross income from fundraising events$8,227$27,862$22,563
Less: direct expenses from gaming and fundraising events$2,703$28,568$15,284
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$27,740$38,164$55,573
Total net assets$68,232$84,565$81,600
Excess/Deficit for the year$8,440$16,333$-2,964
Net assets or fund balances at beginning of year$59,792$68,232$84,564
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$84,565$81,600
Balance Sheets
201120122013
Total assets$68,232$84,565$81,600
Total liabilities$0$0$0
Net assets or fund balances$68,232$84,565$81,600
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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$125,986
Subtotal Support$125,986
Gifts, grants, contributions, and membership fees received$125,986
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$128,767
Public Support$125,986
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,781
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.$134,905
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1University Physicians Incorporated13199 E Montview Blvd, Aurora, CO 80045-7202CO1981-06$274,537,559
2Medical College Of Virginia FoundationPO BOX 980234, Richmond, VA 23298-0234VA2007-10$252,406,205
3University Of Virginia Investment Management CompanyPO BOX 400215, Charlottesvle, VA 22904-4215VA2005-03$242,927,388
4University At Buffalo Foundation IncPO BOX 900, Buffalo, NY 14226-0900NY1963-01$239,642,835
5Ohio State University Foundation, Madison County 4-H Endowment BoardPo Box 62, London, OH 43140OH1985-11$228,430,385
6Association Of University Physicians, University Of Washington Ophthalmology Alumni AssociationBox 3596080 325 Ninth Avenue, Seattle, WA 98104WA1993-12$215,297,809
7U C San Diego Foundation9500 Gilman Drive, La Jolla, CA 92093-5004CA1996-11$191,884,907
8Clemson University FoundationPO BOX 1889, Clemson, SC 29633-1889SC1968-06$181,192,941
9Youngstown State University Foundation606 Wick Ave, Youngstown, OH 44502-1215OH1966-12$176,216,981
10Highland Band BoostersPO BOX 2414, Gilbert, AZ 85299-2414AZ2006-03$238,171
11Arizona Friends Of The Haggal Institute Inc5333 N 7th St Ste C-222, Phoenix, AZ 85014-2823AZ2006-08$3,428,432
12Christian Education Legacy Fund14400 N Tatum Blvd, Phoenix, AZ 85032-5531AZ2001-02$550,998
13Desert Mountain Athletic Boosters Inc12575 E Via Linda, Scottsdale, AZ 85259-4310AZ2007-02$441,437
14Gilbert Band BoostersPO BOX 537, Gilbert, AZ 85299AZ2005-01$287,997
15Queen Creek Athletic Booster ClubPO BOX 268, Queen Creek, AZ 85142-1805AZ2009-11$197,445
16Eduprize Schools Parent Teacher Network Association, Eduprize Ptn4567 W Roberts Rd, Queen Creek, AZ 85142-7511AZ2008-04$163,254
17Desert Canyon Elementary School Pto Inc10203 E Mcdowell Mountain Ranch Rd, Scottsdale, AZ 85255-8600AZ2002-03$135,203
18Champion Football ClubPO BOX 87005, Tucson, AZ 85754-7005AZ2008-05$97,705
19Lake Havasu High School Athleticbooster Club IncPO BOX 3703, Lk Havasu Cty, AZ 86405-3703AZ2006-10$93,207
20Mountain View High School Bandbooster Association Inc2700 E Brown Rd, Mesa, AZ 85213-5315AZ2009-02$90,970
Number of organizations performing similar types of work
Alaska41
Alabama111
Arkansas94
Arizona179
California1,277
Colorado207
Connecticut127
District of Columbia38
Delaware35
Florida415
Georgia335
Hawaii46
Iowa159
Idaho60
Illinois374
Indiana214
Kansas79
Kentucky181
Louisiana100
Massachusetts319
Maryland139
Maine54
Michigan326
Minnesota302
Missouri193
Mississippi45
Montana61
North Carolina343
North Dakota19
Nebraska62
New Hampshire72
New Jersey372
New Mexico65
Nevada34
New York493
Ohio460
Oklahoma127
Oregon181
Pennsylvania430
Rhode Island28
South Carolina136
South Dakota34
Tennessee231
Texas1,212
Utah48
Virginia275
Vermont32
Washington301
Wisconsin229
West Virginia67
Wyoming20
International14
Total10,796

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