Cotton Belt Rail Historical Society Inc in Pine Bluff, Arkansas (AR)
Table of contents:
| Cotton Belt Rail Historical Society Inc | |
| Employer Identification Number (EIN) | 710593054 |
| Name of Organization | Cotton Belt Rail Historical Society Inc |
| Address | PO BOX 2044, Pine Bluff, AR 71613-2044 |
| Activities | Monument |
| Subsection | Educational Organization |
| Ruling Date | 10/1984 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $111,426 |
| Amount of Income | $58,683 |
| Form 990 Revenue Amount | $54,346 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $58,683 (it was $49,089 in 2012)
| Cotton Belt Rail Historical Society Inc: | $58,683 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2013: $111,426 (it was $82,511 in 2012)
| Cotton Belt Rail Historical Society Inc: | $111,426 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2013: $25,130
| Cotton Belt Rail Historical Society Inc: | $25,130 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2013: 2.3
| Cotton Belt Rail Historical Society Inc: | 2.3 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 82.6%
| Cotton Belt Rail Historical Society Inc: | 82.6% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $39,224 | $45,658 | $54,346 |
| Contributions, gifts, grants, and similar amounts received | $26,025 | $34,027 | $44,885 |
| Program service revenue including government fees and contracts | $5,609 | $5,132 | $4,706 |
| Membership dues and assessments | $4,365 | $4,665 | $4,145 |
| Investment income | $435 | $789 | $301 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,791 | $843 | $47 |
| Gross sales of inventory, less returns and allowances | $3,293 | $4,274 | $4,384 |
| Less: cost of goods sold | $1,502 | $3,431 | $4,337 |
| Other revenue | $999 | $202 | $262 |
| Total expenses | $31,564 | $52,356 | $25,130 |
| Total net assets | $88,908 | $82,210 | $111,426 |
| Excess/Deficit for the year | $7,660 | $-6,698 | $29,216 |
| Net assets or fund balances at beginning of year | $82,024 | $88,908 | $82,210 |
| Other changes in net assets or fund balances | $-776 | $0 | $0 |
| Net assets or fund balances at end of year | $82,210 | $111,426 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $88,908 | $82,511 | $111,426 |
| Total liabilities | $0 | $301 | $0 |
| Net assets or fund balances | $88,908 | $82,210 | $111,426 |
| 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 | Yes | 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 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 | $154,367 |
| Subtotal Support | $154,367 |
| Gifts, grants, contributions, and membership fees received | $154,367 |
| 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 | $207,024 |
| Public Support | $154,367 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,211 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $130 |
| Other income. Do not include gain or loss from the sale of capital assets | $49,316 |
| 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 | White House Historical Association | 740 Jackson Place Nw, Washington, DC 20006 | DC | 1963-04 | $18,153,956 |
| 2 | The Womans Exchange, Herman Grima & Gallier His Houses | 818 Saint Louis St, New Orleans, LA 70112-3416 | LA | 1937-05 | $6,566,431 |
| 3 | The Lynnwood Foundation | 400 Hermitage Rd, Charlotte, NC 28207-1842 | NC | 1996-12 | $5,621,651 |
| 4 | Texas State Historical Association, University Station | 1400 W Highland St Stovall Hall No, Denton, TX 76203 | TX | 1942-12 | $4,034,378 |
| 5 | Historic Arkansas Museum Foundation Inc | 200 E 3rd St, Little Rock, AR 72201-1608 | AR | 1974-08 | $576,019 |
| 6 | Arkansas Historical Association | 416 Old Main/Univ Of Arkansas, Fayetteville, AR 72701 | AR | 1975-03 | $313,808 |
| 7 | Historic Preservation Alliance Of Arkansas Inc | PO BOX 305, Little Rock, AR 72203-0305 | AR | 1983-07 | $198,127 |
| 8 | Pioneer Washington Restoration Foundation Inc | PO BOX 127, Washington, AR 71862-0127 | AR | 1958-11 | $195,023 |
| 9 | Washington County Historical Society-Inc | 118 E Dickson St, Fayetteville, AR 72701-4207 | AR | 1968-02 | $180,341 |
| 10 | Cotton Belt Rail Historical Society Inc | PO BOX 2044, Pine Bluff, AR 71613-2044 | AR | 1984-10 | $58,683 |
| 11 | Clover Bend Historical And Preservation District | 4679 Hwy 63, Black Rock, AR 72415 | AR | 1996-03 | $12,794 |
| 12 | Van Buren Historic Development Incorporated | PO BOX 245, Van Buren, AR 72956 | AR | 1991-03 | $1 |
| 13 | Arkansas Boston Mountains Chapter National Railway Historical Inc | Po Box 1303, Springdale, AR 72765 | AR | 1992-01 | $0 |
| 14 | Benton County Historical Society | PO BOX 1034, Bentonville, AR 72712 | AR | 1981-02 | $0 |
| 15 | Claye Institute | Rt 1 Box 300, Fordyce, AR 71742-9801 | AR | 1995-04 | $0 |
| 16 | Friends Of The Prairie Grove Battlefield Park Inc | PO BOX 7, Prairie Grove, AR 72753 | AR | 1995-09 | $0 |
| 17 | Marks Mill Cemetary Inc | 2580 Grant, Sheridan, AR 72150 | AR | 1995-08 | $0 |
| 18 | New Rocky Comfort Museum Of Foreman Arkansas | P O Box 268, Foreman, AR 71836 | AR | 1994-08 | $0 |
| 19 | Pea Ridge National Military Park Foundation | Po Box 925, Pea Ridge, AR 72751 | AR | 1996-02 | $0 |
| 20 | Webbnelsonmurphy Memorial Foundation | PO BOX 1010, Prairie Grove, AR 72753 | AR | 1997-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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