Wilson History And Research Centerinc in Little Rock, Arkansas (AR)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Wilson History And Research Centerinc | |
| Employer Identification Number (EIN) | 208069419 |
| Name of Organization | Wilson History And Research Centerinc |
| Address | 27 Rahling Cir Ste D, Little Rock, AR 72223-5999 |
| Subsection | Educational Organization |
| Ruling Date | 07/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $6,238,146 |
| Amount of Income | $294,156 |
| Form 990 Revenue Amount | $230,930 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2011: $294,156 (it was $1,648,793 in 2010)
| Wilson History And Research Centerinc: | $294,156 |
| Other organizations performing similar types of work: | $42,230 |
Assets in 2011: $6,238,146 (it was $6,253,862 in 2010)
| This organization: | $6,238,146 |
| Other organizations performing similar types of work: | $110,927 |
Expenses in 2011: $247,886
| This organization: | $247,886 |
| Other organizations performing similar types of work: | $32,454 |
Income to expenses ratio in 2011: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.6 |
Grants share in income in 2011: 125.7%
| Wilson History And Research Centerinc: | 125.7% |
| Other organizations performing similar types of work: | 27.1% |
Revenue for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $230,930 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $290,364 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross loss from sales of goods | $-61,034 | |||
| Gross sales less returns and allowances | $-124,260 | |||
| Less: Cost of goods sold | $63,226 | |||
| Other income | $0 | |||
| Other | $1,600 | |||
| Total expenses and disbursements | $247,886 | $247,886 | $247,886 | $225,001 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $247,886 | $247,886 | $225,001 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-16,956 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $6,238,146 | $6,281,262 |
| Cash - non-interest-bearing | $530 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $6,237,616 | |
| Total liabilities | $6,251 | |
| Mortgages and other notes payable | $0 | |
| Other | $6,251 | |
| Total liabilities and net assets/fund balances | $6,231,895 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $1,600 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $213 |
| Net value of noncharitable-use assets | $220 |
| Minimum investment return | $11 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $225,001 | $260,768 | $203,205 | $36,747 | $725,721 |
| Value of all assets | $6,281,262 | $6,274,093 | $4,881,106 | $2,982,651 | $20,419,112 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $6,281,262 | $6,274,093 | $4,881,106 | $2,982,651 | $20,419,112 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wilson History And Research Centerinc | 27 Rahling Cir Ste D, Little Rock, AR 72223-5999 | AR | 2009-07 | $294,156 |
| 2 | Calico Rock Museum Foundation | Po Box 569, Calico Rock, AR 72519 | AR | 2010-06 | $160,611 |
| 3 | Heritage House Museum Of Montgomery County Inc | PO BOX 1362, Mount Ida, AR 71957-1362 | AR | 1999-06 | $48,853 |
| 4 | Friends Of Mosaic Templars Cultural Center Inc | PO BOX 3195, Little Rock, AR 72203-3195 | AR | 2010-08 | $9,900 |
| 5 | Altheimer Musuem & Cultural Center | P O Box 5234, Pine Bluff, AR 71611 | AR | 2011-02 | $0 |
| 6 | Altus Historical Society | PO BOX 197, Altus, AR 72821 | AR | 1999-05 | $0 |
| 7 | Arkansas Forestry Museum And Educational Center Inc | 135 Gatesway Dr, Monticello, AR 71655 | AR | 2004-12 | $0 |
| 8 | Arkansas Military Heritage Foundation Inc | 503 E 9th St, Little Rock, AR 72202 | AR | 1999-10 | $0 |
| 9 | Bates Schoolhouse Community Center | 1516 Lookout Ln, Waldron, AR 72958 | AR | 2006-04 | $0 |
| 10 | Bayou Dota Academy Museum Inc | 535 N Charlotte Rd, Sulphur Rock, AR 72579-9542 | AR | 2010-03 | $0 |
| 11 | Bomber Alumni House | 1301 S College St, Mountain Home, AR 72653-5419 | AR | 2014-10 | $0 |
| 12 | Chidester Museum And Historial Association | Po Box 351, Chidester, AR 71726 | AR | 2006-09 | $0 |
| 13 | Clinton House Museum | 930 West Clinton Drive, Fayetteville, AR 72701 | AR | 2009-06 | $0 |
| 14 | Dgm Association | 210 West Main St, Blytheville, AR 72315 | AR | 2009-03 | $0 |
| 15 | Eddie Mae Herron Center | 1613 W Marr, Pocahontas, AR 72455 | AR | 2001-11 | $0 |
| 16 | Lonoke County Museum | P O Box 873, Lonoke, AR 72086 | AR | 1999-05 | $0 |
| 17 | Maness Historical Society Inc | 1302 Fort Street, Barling, AR 72923 | AR | 2006-02 | $0 |
| 18 | Marion Retired Firefighters Association | 183 Walnut Street, Marion, AR 72364 | AR | 2001-05 | $0 |
| 19 | Museum Of Military History | 127 East 3rd Street, Russellville, AR 72801 | AR | 2014-06 | $0 |
| 20 | Old States House Museum 1836 Club Inc | 300 West Markham, Little Rock, AR 72201 | AR | 2006-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,375 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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