Sedona Historical Society Inc in Sedona, Arizona (AZ)
Table of contents:
| Sedona Historical Society Inc | |
| Employer Identification Number (EIN) | 860501283 |
| Name of Organization | Sedona Historical Society Inc |
| Address | PO BOX 10216, Sedona, AZ 86339-8216 |
| Activities | Museum, zoo, planetarium, etc., Other cultural or historical activities |
| Subsection | Educational Organization |
| Ruling Date | 01/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $204,228 |
| Amount of Income | $140,892 |
| Form 990 Revenue Amount | $116,803 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $116,803 | ||
| Contributions, gifts, grants, and similar amounts received | $48,545 | ||
| Program service revenue including government fees and contracts | $30,977 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $3,008 | ||
| Gain/Loss from sale of assets other than inventory | $6,872 | ||
| Gross amount from sale of assets other than inventory | $6,872 | ||
| Less: cost or other basis and sales expenses | $0 | ||
| Net income/loss from gaming and fundraising events | $5,448 | $10,626 | $6,036 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,717 | ||
| Less: direct expenses from gaming and fundraising events | $2,681 | ||
| Gross profit/loss from sales of inventory | $21,283 | ||
| Gross sales of inventory, less returns and allowances | $42,691 | ||
| Less: cost of goods sold | $21,408 | ||
| Other revenue | $82 | ||
| Total expenses | $107,198 | ||
| Total net assets | $149,916 | ||
| Excess/Deficit for the year | $9,605 | ||
| Net assets or fund balances at beginning of year | $127,423 | ||
| Other changes in net assets or fund balances | $12,888 | ||
| Net assets or fund balances at end of year | $149,916 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $146,397 | $149,671 | $204,228 |
| Total liabilities | $29,415 | $22,248 | $54,312 |
| Net assets or fund balances | $149,916 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $415,837 |
| Subtotal | $415,837 |
| Gifts, grants, contributions, and membership fees received | $124,250 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $291,587 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $424,336 |
| Public support | $415,837 |
| Subtotal | $8,499 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,499 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
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
|
|
Operation Mexico Missions in Phoenix, AZ
|
| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Luis Industrial Park Llc, Russell L Jones Mbr | PO BOX 10946, San Luis, AZ 85349-6870 | AZ | $218,865 | |
| 2 | San Tan Boosters Parent Teacher Organization, San Tan Parent Teacher Association | 3443 E Calistoga Drive, Gilbert, AZ 85297 | AZ | 2003-06 | $94,197 |
| 3 | San Xavier Allottees Association Inc | 325 E Vamori St, Tucson, AZ 85756-9639 | AZ | 1993-05 | $82,655 |
| 4 | Save The Youth Of America | Po Box 7817, Tempe, AZ 85281 | AZ | 2010-11 | $53,258 |
| 5 | Scholarships For Educational Excellence Foundation Inc | 745 S Extension Rd, Mesa, AZ 85210-2212 | AZ | 2009-06 | $115,182 |
| 6 | Schuettinger Charitable Tr Ii, K Alexander Hobson Ttee | 3430 E Sunrise Dr Ste 200, Tucson, AZ 85718-3236 | AZ | 2009-11 | $1 |
| 7 | Scottsdale Area Chapter Wcr | Po Box 13451, Scottsdale, AZ 85267 | AZ | 2010-04 | $22,592 |
| 8 | Scottsdale Captive Insurance Company | 8125 N Hayden Rd, Scottsdale, AZ 85258-2463 | AZ | 2005-10 | $18,072,650 |
| 9 | Scottsdale Convention And Vistors Bureau Inc | 4343 N Scottsdale Rd Ste 170, Scottsdale, AZ 85251-3354 | AZ | 2001-07 | $11,972,374 |
| 10 | Scottsdale Museum Of Natural History & Cultural Center | 2558 E Lehi Rd, Mesa, AZ 85213-9711 | AZ | 2001-05 | $300 |
| 11 | Sedona Historical Society Inc | PO BOX 10216, Sedona, AZ 86339-8216 | AZ | 1993-01 | $140,892 |
| 12 | Sedona International Film Festival & Workshop | PO BOX 850, Flagstaff, AZ 86002-0850 | AZ | 2004-07 | $1,476,560 |
| 13 | Sedona Main Street Program | 450 Jordan Rd Ste B, Sedona, AZ 86336-4176 | AZ | 1998-02 | $106,095 |
| 14 | Sedona Montessori School | 90 Deer Trail Dr, Sedona, AZ 86336-5120 | AZ | 1979-03 | $120,467 |
| 15 | Sedona Recycles Inc | 2280 Shelby Dr, Sedona, AZ 86336-5483 | AZ | 1989-11 | $622,497 |
| 16 | Sedona Sunrise Center For Adults Inc | 110 Indian Cliffs Rd, Sedona, AZ 86336-7056 | AZ | 2008-06 | $132,690 |
| 17 | Sedona Swim Team | 360 Bristlecone Pines Road, Sedona, AZ 86336 | AZ | 1996-11 | $0 |
| 18 | Seed Money For Growth Foundation Inc Smfg Foundation Inc | 7111 N 15th St, Phoenix, AZ 85020-5415 | AZ | 1983-12 | $8,491 |
| 19 | Seeds For Autism | 1775 E Ocotillo Rd, Phoenix, AZ 85016-1039 | AZ | 2010-07 | $150,670 |
| 20 | Seiberlich Family Foundation | 21612 N Yellowstone Ct, Sun City West, AZ 85375-5952 | AZ | 1996-08 | $132,471 |
Organization representatives - add corrected or new information about Sedona Historical Society Inc »
Non-representatives - add comments about Sedona Historical Society Inc»