Mchenry Museum & Historical Society in Modesto, California (CA)
Table of contents:
| Mchenry Museum & Historical Society | |
| Employer Identification Number (EIN) | 946131936 |
| Name of Organization | Mchenry Museum & Historical Society |
| Address | 1402 I Street, Modesto, CA 95354-1032 |
| Activities | Historical site, records or reenactment, Other school related activities, Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 02/1967 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $374,729 |
| Amount of Income | $108,941 |
| Form 990 Revenue Amount | $93,422 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $108,941 (it was $132,658 in 2012)
| This organization: | $108,941 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2013: $374,729 (it was $354,834 in 2012)
| Mchenry Museum & Historical Society: | $374,729 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2013: $79,154
| Mchenry Museum & Historical Society: | $79,154 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2013: 1.4
| Mchenry Museum & Historical Society: | 1.4 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 49.3%
| This organization: | 49.3% |
| 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 | $118,975 | $113,947 | $93,422 |
| Contributions, gifts, grants, and similar amounts received | $14,766 | $54,876 | $46,023 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $16,910 | $5,732 | $6,520 |
| Investment income | $31,437 | $5,354 | $18,725 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $24,794 | $23,299 | $-4,084 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $36,597 | $38,838 | $7,310 |
| Less: direct expenses from gaming and fundraising events | $11,803 | $15,539 | $11,394 |
| Gross profit/loss from sales of inventory | $27,713 | $23,641 | $20,593 |
| Gross sales of inventory, less returns and allowances | $41,631 | $26,813 | $24,718 |
| Less: cost of goods sold | $13,918 | $3,172 | $4,125 |
| Other revenue | $3,355 | $1,045 | $5,645 |
| Total expenses | $119,206 | $87,441 | $79,154 |
| Total net assets | $323,403 | $349,909 | $364,177 |
| Excess/Deficit for the year | $-231 | $26,506 | $14,268 |
| Net assets or fund balances at beginning of year | $323,634 | $323,403 | $349,909 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $349,909 | $364,177 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $328,402 | $354,834 | $374,729 |
| Total liabilities | $4,999 | $4,925 | $10,552 |
| Net assets or fund balances | $323,403 | $349,909 | $364,177 |
| 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 | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 | $213,472 |
| Subtotal Support | $213,472 |
| Gifts, grants, contributions, and membership fees received | $213,472 |
| 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 | $253,431 |
| Public Support | $213,472 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $34,314 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $5,645 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $21,297 | $0 | $21,297 |
| Gross receipts or sales less returns and allowances | $49,336 | $0 | $0 |
| Cost of goods sold | $28,039 | $0 | $0 |
| Gross profit | $21,297 | $0 | $21,297 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $22,453 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $15,277 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $3,226 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $3,950 |
| Unrelated business taxable income | $-1,156 |
| Unrelated business taxable income before net operating loss deduction | $-1,156 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-1,156 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Francisco Architectural Heritage | 2007 Franklin St, San Francisco, CA 94109-2909 | CA | 1972-04 | $1,555,315 |
| 2 | Santa Monica Historical Society Inc | PO BOX 3059, Santa Monica, CA 90408-3059 | CA | 1992-06 | $1,015,113 |
| 3 | Society Of California Pioneers | 101 Montgomery St Ste 150, San Francisco, CA 94129-1718 | CA | 1993-09 | $896,888 |
| 4 | Solvang Heritage Associates | PO BOX 769, Solvang, CA 93464-0769 | CA | 1994-10 | $719,760 |
| 5 | Santa Ynez Valley Historical Society | PO BOX 181, Santa Ynez, CA 93460-0181 | CA | 1965-12 | $684,097 |
| 6 | Southern Pacific Historical And Technical Society | 1523 Howard Access Rd Ste A, Upland, CA 91786-2582 | CA | 1998-01 | $401,074 |
| 7 | Southern California Historical Aviation Foundation | 3315 Airport Dr, Torrance, CA 90505-6152 | CA | 1983-10 | $395,188 |
| 8 | Watchorn Lincoln Memorial Assoc J J Allen | 125 W Vine St, Redlands, CA 92373-4761 | CA | 1938-10 | $286,557 |
| 9 | Valhalla Tahoe | PO BOX 19273, S Lake Tahoe, CA 96151-0273 | CA | 1984-06 | $265,030 |
| 10 | Vista Ranchos Historical Society | PO BOX 1032, Vista, CA 92085-1032 | CA | 1982-09 | $264,324 |
| 11 | The Ninth Judicial Circuit | 125 S Grand Avenue, Pasadena, CA 91105-1643 | CA | 1986-01 | $259,537 |
| 12 | Tulare City Historical Society | PO BOX 248, Tulare, CA 93275-0248 | CA | 1981-09 | $169,529 |
| 13 | Union Pacific Historical Society | PO BOX 536, Sn Luis Obisp, CA 93406-0536 | CA | 1988-05 | $166,021 |
| 14 | Whittier Historical Society | 6755 Newlin Ave, Whittier, CA 90601-4019 | CA | 1973-02 | $130,457 |
| 15 | Society For The Preservation Of Carter Railroad Resources | 1776 Channing Ave, Palo Alto, CA 94303-3010 | CA | 1982-05 | $102,395 |
| 16 | Swans Market Place Inc | 1825 San Pablo Avenue Suite 200, Oakland, CA 94612-1517 | CA | 1998-06 | $93,378 |
| 17 | Santa Maria Valley Historical Society | 616 So Broadway, Santa Maria, CA 93454 | CA | 1970-11 | $92,274 |
| 18 | Sonoma Valley Historical Society Inc, Depot Park Museum | PO BOX 861, Sonoma, CA 95476-0861 | CA | 1977-08 | $87,473 |
| 19 | The Jimmy Doolittle Air And Space Museum Foundation | 1111 Webster St, Fairfield, CA 94533-4841 | CA | 1983-03 | $84,937 |
| 20 | Simi Valley Historical Society, Simi Valley Historical Society & Museum | 137 Strathearn Place, Simi Valley, CA 93065 | CA | 1966-02 | $76,025 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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