West Falmouth Library Incorporated in West Falmouth, Massachusetts (MA)

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West Falmouth Library Incorporated
Employer Identification Number (EIN)042214857
Name of OrganizationWest Falmouth Library Incorporated
AddressPO BOX 1209, West Falmouth, MA 02574-1209
ActivitiesLibrary, Advertising
SubsectionEducational Organization
Ruling Date02/1957
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 Period06/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,939,720
Amount of Income$535,657
Form 990 Revenue Amount$206,022
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities:


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Amount of income in 2012: $535,657
West Falmouth Library Incorporated: 

 $535,657
Other organizations performing similar types of work: 

 $344,470

Assets in 2012: $1,939,720
West Falmouth Library Incorporated: 

 $1,939,720
Other organizations performing similar types of work: 

 $930,688

Expenses in 2006: $170,421
West Falmouth Library Incorporated: 

 $170,421
Other organizations performing similar types of work: 

 $2,655,592

Income to expenses ratio in 2006: 1.0
West Falmouth Library Incorporated: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2006: 91.3%
This organization: 

 91.3%
Other organizations performing similar types of work: 

 89.3%

Number of employees in 2006: 7
This organization: 

 7
Other organizations performing similar types of work: 

 53

Employees paid over $50,000 in 2006: 0.0%
West Falmouth Library Incorporated: 

 0.0%
Other organizations performing similar types of work: 

 11.3%

Grants share in income in 2006: 47.5%
This organization: 

 47.5%
Other organizations performing similar types of work: 

 80.9%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$192,213$-30,353$109,501$692,954$164,156$104,474$174,801
Contributions, gifts, grants, and similar amounts received$59,832$28,274$40,674$38,075$93,081$25,907$83,082
Contributions to donor advised funds$44,182
Direct public support$52,235$20,774$33,174$30,575$85,581$18,407$31,400
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$7,597$7,500$7,500$7,500$7,500$7,500$7,500
Program service revenue including government fees and contracts$0$0$0$0$0$0$0
Membership dues and assessments$18,263$20,959$23,781$21,150$20,103$21,310$20,389
Interest on savings and temporary cash investments$507$162$257$27$32$0$0
Dividends and interest from securities$89,989$23,456$11,437$11,012$21,016$30,391$39,819
Net rental income or (loss)$6,632$5,642$8,652$8,951$8,150$3,725$1,760
Gross rents$6,632$5,642$8,652$8,951$8,150$3,725$1,760
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-132,505$0$592,330$0$0$0
Gross amount from sales of assets other than inventory$0$808,557$0$600,000$0$0$0
Less: cost or other basis and sales expenses$0$941,062$0$7,670$0$0$0
Net income or (loss) from special events and activities$15,958$23,320$23,934$21,085$18,971$21,041$27,214
Gross revenue$21,122$30,499$29,011$29,953$23,731$32,502$32,577
Less: direct expenses other than fundraising expenses$5,164$7,179$5,077$8,868$4,760$11,461$5,363
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$1,032$339$766$324$2,803$2,100$2,537
Total expenses$65,293$66,142$78,992$91,924$103,532$140,980$170,421
Program services$3,000$60,061$73,250$84,187$93,898$128,447$155,678
Management and general$62,293$6,081$5,742$7,737$9,634$12,533$14,743
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,376,541$1,280,046$1,345,913$2,022,809$2,154,309$2,197,169$2,315,109
Excess or (deficit) for the year$126,920$-96,495$30,509$601,030$60,624$-36,506$4,380
Net assets or fund balances at beginning of year$1,362,181$1,376,541$1,280,046$1,345,913$2,022,809$2,154,309$2,197,169
Other changes in net assets or fund balances$-112,560$0$35,358$75,866$70,876$79,366$113,560
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$170,421$155,678$14,743$0
Grants paid from donor advised funds$0
Other grants and allocations$5,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$59,880$59,880$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$4,467$4,467$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,795$0$1,795$0
Legal fees$900$0$900$0
Supplies$5,594$5,594$0$0
Telephone$1,033$1,033$0$0
Postage and shipping$5,522$5,522$0$0
Occupancy$26,942$26,942$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$8,063$0$8,063$0
Other expenses not covered above$51,225$47,240$3,985$0
Balance Sheets
2000200120022003200420052006
Total assets$1,376,541$1,280,506$1,347,009$2,023,408$2,154,309$2,197,169$2,315,109
Cash - non-interest-bearing$30,020$757,703$31,315$21,341$29,650$26,157$9,150
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0
Investments - publicly-traded securities$1,638,505
Investments - other securities$829,017$0$754,083$1,444,031$1,543,273$1,551,439$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$517,504$522,803$561,611$558,036$581,386$619,573$667,454
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$0$460$1,096$599$0$0$0
Accounts payable and accrued expenses$0$460$1,096$599$0$0$0
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$1,376,541$1,280,506$1,347,009$2,023,408$2,154,309$2,197,169$2,315,109
Total net assets or fund balances$1,376,541$1,280,046$1,345,913$2,022,809$2,154,309$2,197,169$2,315,109
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20067
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$71,330$20,389
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$20,389
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$39,819$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$1,760$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$27,214$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,537$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020012002200320042005
Total$131,495$197,377$109,331$105,160$128,139$166,113$113,835
Gifts, grants, and contributions received$33,022$59,832$28,274$40,674$38,075$93,081$25,907
Membership fees received$18,349$18,263$20,959$23,781$21,150$20,103$21,310
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$17,399$22,154$30,838$29,011$29,953$23,731$32,502
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$62,725$97,128$29,260$11,694$38,961$29,198$34,116
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Brooklyn Public Library, Amadu B Wagie1 Grand Army Plaza, Brooklyn, NY 11238-5611NY1959-10$146,787,363
2Enoch Pratt Free Library Of Baltimore City400 Cathedral St, Baltimore, MD 21201-4401MD1976-06$39,902,600
3Pueblo City-County Library District100 E Abriendo Ave, Pueblo, CO 81004-4232CO1976-12$8,562,861
4Crandall Library251 Glen Street City Park, Glens Falls, NY 12801NY1955-02$3,885,219
5Martin Library Association159 E Market St, York, PA 17401-1221PA1942-11$3,152,321
6Woburn Public Library45 Pleasant St, Woburn, MA 01801-4196MA1934-12$1,737,343
7Gloucester Lyceum And Sawyer Free Library2 Dale Ave, Gloucester, MA 01930-5906MA1949-09$1,635,835
8West Falmouth Library IncorporatedPO BOX 1209, West Falmouth, MA 02574-1209MA1957-02$535,657
9Waverly Free Library18 Elizabeth St, Waverly, NY 14892-1311NY1979-12$255,836
10Naples Public Library940 Roosevelt Trail, Naples, ME 04055ME1992-05$131,254
11Holyoke Public Library Corp335 Maple St, Holyoke, MA 01040-4910MA1967-03$14,441,473
12Concord Free Public Library129 Main St, Concord, MA 01742-2436MA1979-02$8,264,136
13Osterville Free Library Corporation, Dba Osterville Village Library43 Wianno Ave, Osterville, MA 02655-2028MA1957-08$3,083,438
14Levi Heywood Memorial Library Association55 W Lynde St, Gardner, MA 01440-3810MA1942-10$2,047,658
15Centerville Public Library Assoc Inc585 Main St, Centerville, MA 02632-2915MA1971-07$1,843,579
16Eldredge Public Library564 Main St, Chatham, MA 02633-2284MA1968-06$1,090,213
17Millicent LibraryPO BOX 30, Fairhaven, MA 02719-0030MA1934-06$769,736
18Hyannis Public Library Association401 Main St, Hyannis, MA 02601-3903MA1935-03$607,946
19Monson Free Library And Reading Room Association2 High St, Monson, MA 01057-1008MA1934-11$344,470
20Public Library Association Of Easthampton Inc9 Park St, Easthampton, MA 01027-2127MA1972-03$340,194
Number of organizations performing similar types of work
Alabama6
Arkansas4
Arizona4
California15
Colorado2
Connecticut30
Delaware4
Florida11
Georgia4
Iowa6
Idaho3
Illinois7
Indiana12
Kansas5
Kentucky6
Louisiana2
Massachusetts32
Maryland5
Maine32
Michigan11
Minnesota5
Missouri3
Mississippi2
Montana1
North Carolina11
Nebraska4
New Hampshire4
New Jersey20
New Mexico1
Nevada1
New York132
Ohio19
Oklahoma7
Oregon4
Pennsylvania94
Rhode Island15
South Carolina4
South Dakota2
Tennessee3
Texas13
Utah1
Virginia14
Vermont15
Washington4
Wisconsin3
West Virginia2
Wyoming1
International1
Total587

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