Pinal County Historical Society Inc in Florence, Arizona (AZ)

Organization representatives - add corrected or new information about Pinal County Historical Society Inc »

Non-representatives - add comments about Pinal County Historical Society Inc»

Pinal County Historical Society Inc
Employer Identification Number (EIN)866055125
Name of OrganizationPinal County Historical Society Inc
AddressPO BOX 851, Florence, AZ 85132-3017
ActivitiesMuseum, zoo, planetarium, etc.
SubsectionEducational Organization
Ruling Date04/2003
DeductibilityContributions are deductible
FoundationPrivate operating foundation exempt from paying excise taxes on investment income
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$861,985
Amount of Income$326,508
Form 990 Revenue Amount$32,208
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities


Non-representatives - add comments:


CAPTCHA

Your IP address 44.213.75.78 will be logged.

Amount of income in 2013: $326,508 (it was $412,845 in 2012)
This organization: 

 $326,508
Other organizations performing similar types of work: 

 $32,954

Assets in 2013: $861,985 (it was $867,798 in 2012)
Pinal County Historical Society Inc: 

 $861,985
Other organizations performing similar types of work: 

 $59,539

Expenses in 2013: $65,365
This organization: 

 $65,365
Other organizations performing similar types of work: 

 $21,061

Income to expenses ratio in 2013: 5.0
This organization: 

 5.0
Other organizations performing similar types of work: 

 0.9

Grants share in income in 2013: 177.4%
Pinal County Historical Society Inc: 

 177.4%
Other organizations performing similar types of work: 

 2.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$36,705$11,788$13,963
Contributions, gifts, grants, etc., received$65,132
Interest on savings and temporary cash investments$7
Dividends and interest from securities$11,529
Gross rents$0
Gross sales price for all assets$246,086
Gross profit from sales of goods$2,175
Gross sales less returns and allowances$848
Less: Cost of goods sold$1,327
Other income$252
Total expenses and disbursements$65,365$5,358$14,836$50,529
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$1,750
Interest$0
Depreciation$9,478
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$65,365$5,358$50,529
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$-28,660
Net investment income$6,430
Adjusted net income$0
Balance Sheets
201120122013
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$893,521$893,521$867,798$867,798$861,985$861,985
Cash - non-interest-bearing$711$971$50
Investments-U.S. and state government obligations$0$0$8,412
Investments-corporate stock$100,083$141,750$198,342
Investments-corporate bonds$0$0$20,065
Investments-mortgage loans$0$0$0
Investments-other$635,210$569,093$430,783
Other assets$0$0
Total liabilities$0$0$0
Total liabilities and net assets/fund balances$893,521$867,798$861,985
Capital Gains and Losses for Tax on Investment Income
201120122013
Capital gain net income$0$0$0
Net capital loss$-3,864$-13,739$-42,390
Excise Tax Based on Investment Income
201120122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$0$0$0
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$0$0
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
201120122013
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?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
201120122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
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)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
201120122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$908,204$890,540$854,411
Net value of noncharitable-use assets$877,182$841,595
Minimum investment return$44,729$43,859$42,080
Distributable Amount
201120122013
Distributable amount$0$0$0
Undistributed Income
201120122013
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$1$3,454$10,261$21,485$35,200
Qualifying distributions made directly for active conduct of exempt activities$50,529$49,894$43,352$49,619$193,394
Value of all assets$861,985$867,798$892,785$919,656$3,542,224
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$28,053$29,239$29,819$30,813$117,924
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$7$0
Dividends and interest from securities$11,529$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Pinal County Historical Society Inc to others? (optional)
  
Add photo of Pinal County Historical Society Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Arizona Animal Sanctuary Inc in Florence, AZ
Soldiers For Christ in Lake Havasu City, AZ
****•
Knights Of Pythias Of Arizonia, Tucson Lodge 9 in Peoria, AZ
Kazakh Network in Fountain Hills, AZ
*
Central Arizona Team Penning Association in Chino Valley, AZ
*****
Buckeye Animal Rescue & Kennel in Buckeye, AZ
*****
Saving Paws Az-Sunset Ranch in Phoenix, AZ
*****
Susan Mortensen Turley Foundation in Chandler, AZ
*****
Trees Please in Tucson, AZ
*****
Christs Family Church in Mesa, AZ
*****
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Seventh Regiment Armory Conservancy Inc643 Park Ave 2nd Floor, New York, NY 10065-6122NY2000-07$20,230,835
2Town Hall Association1119 8th Ave, Seattle, WA 98101-2738WA2000-06$3,724,169
3Tri-State Warbird Museum4021 Borman Dr, Batavia, OH 45103-1684OH2003-08$1,348,020
4Yl-37 Group Foundation Inc14157 E 580 Rd, Inola, OK 74036-5227OK2001-05$646,555
5Roxbury Bandshell Preservation Alliance1618 Sunshine Ave, Johnstown, PA 15905-1849PA2008-09$69,026
6Us Marshals Museum Inc14 N 3rd St Ste D, Fort Smith, AR 72901-1476AR2008-02$59,562
7Historic Flights Foundation IncPo Box 979, Paulden, AZ 86334AZ2002-09$127,050
8Mcfarland Memorial Restoration Fund Inc4830 N 74th St, Scottsdale, AZ 85251-1306AZ2013-08$100,030
9Tombstone Office Of TourismPO BOX 917, Tombstone, AZ 85638-0917AZ1998-06$97,149
10Support Our Troops - Arizona Inc5750 North Robson Blvd, Eloy, AZ 85131AZ2012-06$86,566
11Veterans Heritage ProjectPO BOX 1297, Carefree, AZ 85377-1297AZ2010-03$84,763
12Wild West History Association3596 E Fox Trotter Rd, Tucson, AZ 85739-8334AZ2008-01$82,781
13Friends Of Tucsons BirthplaceP O Box 1228, Tucson, AZ 85702AZ2010-04$76,626
14Tovrea Carraro SocietyPo Box 61043, Phoenix, AZ 85082AZ2011-05$73,628
15Prescott Corral Of Westerners InternationalP O Box 11086, Prescott, AZ 86304AZ2004-09$26,298
16Lake Havasu City Military Moms IncPo Box 2771, Lake Havasu City, AZ 86405AZ2013-02$20,191
17The Tombstone Vigilantes IncPO BOX 144, Tombstone, AZ 85638-0144AZ2001-11$17,844
18Friends Of The Sonoran Desert National MonumentPO BOX 73218, Phoenix, AZ 85050-1037AZ2010-09$14,387
19Friends Of The Orpheum Theatre203 W Adams St, Phoenix, AZ 85003-1602AZ2002-07$10,843
20River Of Time Museum Foundation Inc12901 N La Montana, Fountain Hills, AZ 85268AZ2004-02$7,042
Number of organizations performing similar types of work
Alaska33
Alabama164
Arkansas91
Arizona136
California779
Colorado191
Connecticut152
District of Columbia75
Delaware52
Florida406
Georgia265
Hawaii55
Iowa212
Idaho67
Illinois367
Indiana226
Kansas130
Kentucky133
Louisiana114
Massachusetts330
Maryland245
Maine188
Michigan336
Minnesota222
Missouri261
Mississippi90
Montana83
North Carolina314
North Dakota45
Nebraska71
New Hampshire118
New Jersey261
New Mexico72
Nevada72
New York672
Ohio464
Oklahoma128
Oregon168
Pennsylvania565
Rhode Island71
South Carolina137
South Dakota40
Tennessee176
Texas568
Utah142
Virginia377
Vermont83
Washington188
Wisconsin223
West Virginia101
Wyoming31
International15
Total10,505

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Pinal County Historical Society Inc and has no official or unofficial affiliation with Pinal County Historical Society Inc