Morongo Basin Historical Society in Yucca Valley, California (CA)
Table of contents:
| Morongo Basin Historical Society | |
| Employer Identification Number (EIN) | 330844475 |
| Name of Organization | Morongo Basin Historical Society |
| Address | PO BOX 2046, Yucca Valley, CA 92286-2046 |
| Subsection | Educational Organization |
| Ruling Date | 10/1999 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $227,814 |
| Amount of Income | $35,741 |
| Form 990 Revenue Amount | $26,287 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2014: $35,741 (it was $16,524 in 2013)
| Morongo Basin Historical Society: | $35,741 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2014: $227,814 (it was $226,152 in 2013)
| Morongo Basin Historical Society: | $227,814 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2014: $24,473
| Morongo Basin Historical Society: | $24,473 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2014: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 30.3%
| This organization: | 30.3% |
| Other organizations performing similar types of work: | 2.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $11,107 | $14,325 | $12,673 | $26,287 |
| Contributions, gifts, grants, and similar amounts received | $423 | $1,323 | $1,010 | $7,960 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $4,128 | $5,543 | $4,610 | $4,978 |
| Investment income | $88 | $45 | $19 | $6 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,552 | $5,500 | $4,972 | $12,125 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $4,652 | $6,483 | $6,416 | $21,341 |
| Less: direct expenses from gaming and fundraising events | $100 | $983 | $1,444 | $9,216 |
| Gross profit/loss from sales of inventory | $1,916 | $1,914 | $2,062 | $1,218 |
| Gross sales of inventory, less returns and allowances | $4,738 | $5,023 | $4,469 | $1,456 |
| Less: cost of goods sold | $2,822 | $3,109 | $2,407 | $238 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $9,536 | $10,979 | $10,266 | $24,473 |
| Total net assets | $222,429 | $223,593 | $226,000 | $227,814 |
| Excess/Deficit for the year | $1,571 | $3,346 | $2,407 | $1,814 |
| Net assets or fund balances at beginning of year | $220,858 | $222,429 | $223,593 | $226,000 |
| Other changes in net assets or fund balances | $0 | $-2,182 | $0 | $0 |
| Net assets or fund balances at end of year | $226,000 | $227,814 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $222,636 | $223,788 | $226,152 | $227,814 |
| Total liabilities | $207 | $195 | $152 | $0 |
| Net assets or fund balances | $222,429 | $223,593 | $226,000 | $227,814 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | No | No | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $36,145 |
| Subtotal | $36,145 |
| Gifts, grants, contributions, and membership fees received | $36,145 |
| 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 | $0 |
| 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 | $78,346 |
| Public support | $36,145 |
| Subtotal | $186 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $186 |
| 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 | $42,015 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
| 2 | Town Hall Association | 1119 8th Ave, Seattle, WA 98101-2738 | WA | 2000-06 | $3,724,169 |
| 3 | Tri-State Warbird Museum | 4021 Borman Dr, Batavia, OH 45103-1684 | OH | 2003-08 | $1,348,020 |
| 4 | Yl-37 Group Foundation Inc | 14157 E 580 Rd, Inola, OK 74036-5227 | OK | 2001-05 | $646,555 |
| 5 | Roxbury Bandshell Preservation Alliance | 1618 Sunshine Ave, Johnstown, PA 15905-1849 | PA | 2008-09 | $69,026 |
| 6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
| 7 | National Preservation Partners | 4438 39th Street, San Diego, CA 92116 | CA | 2002-04 | $3,038,895 |
| 8 | Hobart Preservation Foundation | 582 Market St Ste 412, San Francisco, CA 94104-5305 | CA | 2010-12 | $2,665,090 |
| 9 | Schmahl Science Workshops | 171 Branham Lane Ste 10 223, San Jose, CA 95136-2378 | CA | 2007-05 | $1,025,549 |
| 10 | Campaign For The Preservation Of Mission San Antonio De Padua | PO BOX 450, King City, CA 93930-0450 | CA | 2011-02 | $615,148 |
| 11 | Santa Barbara Courthouse Legacy Foundation | PO BOX 91459, Santa Barbara, CA 93190-1459 | CA | 2004-10 | $436,298 |
| 12 | Little Italy San Jose Foundation | 438 Northwood Dr, S San Fran, CA 94080-5856 | CA | 2010-12 | $374,998 |
| 13 | San Francisco Neighborhood Theater Foundation | 62 Vicksburg St, San Francisco, CA 94114-3325 | CA | 2002-08 | $323,277 |
| 14 | Rosie The Riveter Tr | 117 Park Pl, Richmond, CA 94801-3922 | CA | 1999-09 | $318,639 |
| 15 | Uptown Tenderloin Inc | 126 Hyde St, San Francisco, CA 94102-3606 | CA | 2009-03 | $316,106 |
| 16 | Yosemite Restoration Campaign Sponsored By Restore Hetch Hetchy | 555 Capitol Mall Ste 1425, Sacramento, CA 95814-4602 | CA | 2012-10 | $287,308 |
| 17 | Santa Monica Conservancy | PO BOX 653, Santa Monica, CA 90406-0653 | CA | 2002-12 | $193,962 |
| 18 | Tahoe Heritage Foundation | PO BOX 8586, S Lake Tahoe, CA 96158-1586 | CA | 1997-04 | $193,012 |
| 19 | Walnut Creek Historical Society | 2660 Ygnacio Valley Rd, Walnut Creek, CA 94598-3445 | CA | 1984-08 | $192,902 |
| 20 | Camarillo Wings Association | 79 E Daily Dr, Camarillo, CA 93010-5807 | CA | 2011-06 | $183,124 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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