Alpine Public Library Association Of Alpine Brewster County Texas in Marathon, Texas (TX)

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Alpine Public Library Association Of Alpine Brewster County Texas
Employer Identification Number (EIN)741478092
Name of OrganizationAlpine Public Library Association Of Alpine Brewster County Texas
AddressPO BOX 177, Marathon, TX 79842-0177
ActivitiesLibrary
SubsectionEducational Organization
Ruling Date09/1951
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 Period12/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,848,676
Amount of Income$480,680
Form 990 Revenue Amount$461,615
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities:


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Amount of income in 2012: $480,680 (it was $532,510 in 2011)
Alpine Public Library Association Of Alpine Brewster County Texas: 

 $480,680
Other organizations performing similar types of work: 

 $115,905

Assets in 2012: $1,848,676 (it was $1,626,664 in 2011)
Alpine Public Library Association Of Alpine Brewster County Texas: 

 $1,848,676
Other organizations performing similar types of work: 

 $403,350

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$532,510
Contributions, Gifts, Grants and Other Similar Amounts$503,488
Program Service Revenue$30,414
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,599
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-3,991
Gross amount from sales of assets other than inventory (Securities / Other)$37,853 / $0
Less: cost or other basis and sales expenses (Securities / Other)$41,844 / $0
Gain or (loss) (Securities / Other)$-3,991 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$277,636
Compensation of current officers, directors, trustees, and key employees$28,062
Other salaries and wages$101,658
Payroll taxes$8,275
Professional fundraising services$0
Other$139,641
Balance Sheet (for 2011)
Total assets$1,626,664
Total liabilities$60
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$60
Total net assets or fund balances$1,626,604
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,529,239
Gifts, grants, contributions, and membership fees received$1,511,105
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$18,134
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Friends Of The Sacramento Public Library828 I St, Sacramento, CA 95814-2508CA1985-01$1,279,531
2Friends Of Waltham Public Library Inc735 Main St, Waltham, MA 02451-0610MA1986-08$251,158
3Forsyth Library Friends IncPO BOX 522, Forsyth, MO 65653-0522MO1983-07$47,327
4Midwest Collaborative For Library Services Inc1407 Rensen St Ste 1, Lansing, MI 48910-3657MI1975-07$32,224,238
5Friends Of The Dallas Public Library Inc1515 Young St, Dallas, TX 75201-5411TX1951-09$3,295,922
6Annie Lee Thompson Library Trust Fund401 W 15th St, Austin, TX 78701-1670TX1967-10$1,119,549
7Alpine Public Library Association Of Alpine Brewster County TexasPO BOX 177, Marathon, TX 79842-0177TX1951-09$480,680
8Friends Of The Waco Public Library Inc1717 Austin Ave, Waco, TX 76701-1741TX1951-06$297,187
9Friends Of The Marble Falls LibraryPO BOX 1431, Marble Falls, TX 78654-7431TX1987-07$293,885
10Charity LeaguePO BOX 6757, Crp Christi, TX 78466-6757TX1999-03$264,477
11Lazette Library Trust No 134 Interfirst BankPO BOX 831041, Dallas, TX 75283-1041TX1986-04$168,751
12Friends Of The Fort Worth Public Library Inc500 W 3rd St, Fort Worth, TX 76102-7305TX1990-07$156,976
13Denison Public Library Endowment FundPO BOX 211, Denison, TX 75021-0211TX1989-03$152,606
14Friends Of The Houston Public Library500 Mckinney St, Houston, TX 77002-2530TX1958-12$138,076
15Fannie Brown Booth Memorial Library Foundation619 Tenaha St, Center, TX 75935-3553TX1973-06$99,724
16Friends Of Libraries And Literacy Inc2305 W Michigan Ave, Midland, TX 79701-5829TX1952-02$73,571
17Friends Of The Victoria Bronte Public Library Inc302 N Main St, Victoria, TX 77901-6505TX1972-04$67,376
18Friends Of The Amarillo Library413 East 4th, Amarillo, TX 79101-1523TX1982-06$47,779
19Plano Public Library Foundation2501 Coit Rd, Plano, TX 75075-3712TX1984-01$10,846
20Friends Of The Pflugerville Community LibraryPO BOX 671, Pflugerville, TX 78691-0671TX1982-09$10,450
Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas4
Arizona2
California33
Colorado2
Connecticut3
Delaware1
Florida21
Georgia9
Iowa6
Idaho1
Illinois4
Indiana1
Kansas2
Kentucky5
Louisiana1
Massachusetts13
Maryland3
Maine3
Michigan19
Minnesota4
Missouri7
Mississippi1
Montana3
North Carolina4
North Dakota1
Nebraska2
New Hampshire2
New Jersey10
New Mexico1
New York13
Ohio16
Oklahoma2
Oregon7
Pennsylvania13
Rhode Island1
South Carolina6
South Dakota1
Tennessee8
Texas24
Utah1
Virginia10
Washington5
Wisconsin7
West Virginia1
Wyoming2
Total288

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