Palmer Lake Historical Society in Palmer Lake, Colorado (CO)
Table of contents:
Palmer Lake Historical Society | |
Employer Identification Number (EIN) | 846031983 |
Name of Organization | Palmer Lake Historical Society |
In Care of Name | Victor Vaile |
Address | P O Box 662, Palmer Lake, CO 80133 |
Website | http://www.ci.palmer-lake.co.us/plhs |
Activities | Museum, zoo, planetarium, etc., Other school related activities |
Subsection | Educational Organization |
Ruling Date | 06/1968 |
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 | 2007 |
Assets | $25,000 to $99,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $79,012 |
Amount of Income | $21,130 |
Form 990 Revenue Amount | $15,774 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $13,173 | $28,066 | $8,924 |
Contributions, gifts, grants, and similar amounts received | $5,075 | $9,325 | $4,069 |
Program service revenue including government fees and contracts | $2,235 | $9,749 | $3,032 |
Membership dues and assessments | $2,140 | $2,070 | $1,875 |
Investment income | $393 | $263 | $206 |
Gain/Loss from sale of assets other than inventory | $1,470 | $978 | $0 |
Net income/loss from gaming and fundraising events | $954 | $3,916 | $-343 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $7,500 | $7,450 | $7,600 |
Less: direct expenses from gaming and fundraising events | $6,545 | $3,533 | $7,943 |
Gross profit/loss from sales of inventory | $902 | $1,763 | $0 |
Gross sales of inventory, less returns and allowances | $1,548 | $1,763 | $1,408 |
Less: cost of goods sold | $645 | $0 | $1,408 |
Other revenue | $0 | $0 | $85 |
Total expenses | $13,351 | $17,003 | $13,023 |
Total net assets | $70,848 | $81,910 | $77,811 |
Excess/Deficit for the year | $-178 | $11,062 | $-4,099 |
Net assets or fund balances at beginning of year | $71,026 | $70,848 | $81,910 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $81,910 | $77,811 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $70,848 | $81,910 | $77,811 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $70,848 | $81,910 | $77,811 |
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 | 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 |
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: (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 | $208,547 |
Subtotal | $208,547 |
Gifts, grants, contributions, and membership fees received | $40,006 |
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 | $47,168 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $37,573 |
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 | $83,800 |
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 | $219,138 |
Public support | $208,547 |
Subtotal | $2,470 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,470 |
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 | $8,121 |
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Other organizations in Colorado | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Pagosa Springs Athletic Booster Club | Po Box 1330, Pagosa Springs, CO 81147 | CO | 1996-12 | $59,881 |
2 | Pagosa Springs Chamber Of Commerce | PO BOX 787, Pagosa Spgs, CO 81147-0787 | CO | 1983-02 | $362,791 |
3 | Curtains Up Pagosa | Po Box 2218, Pagosa Springs, CO 81147 | CO | 2001-09 | $0 |
4 | Pagosa Springs Rotary Club Foundation Inc | PO BOX 685, Pagosa Spgs, CO 81147-0685 | CO | 2005-12 | $29,009 |
5 | Paid In Full Ministries Inc | 7691 Hygiene Rd, Longmont, CO 80503 | CO | 1996-12 | $71,835 |
6 | Paideia School | 2243 Forest St, Denver, CO 80207 | CO | 2005-05 | $0 |
7 | Painted Sky Resource Conservation And Development Council | PO BOX 208, Delta, CO 81416-0208 | CO | 1999-06 | $706,544 |
8 | Paleocultural Research Group | 555 Burbank St Unit A, Broomfield, CO 80020-1664 | CO | 1997-12 | $153,398 |
9 | Palisade High School Band Parents Organization | 3679 G Rd, Palisade, CO 81526-8616 | CO | 2000-11 | $176,145 |
10 | Palmdale Park Inc | 3926 S Magnolia Way, Denver, CO 80237-2014 | CO | 1996-03 | $2,130,375 |
11 | Palmer Lake Historical Society | P O Box 662, Palmer Lake, CO 80133 | CO | 1968-06 | $21,130 |
12 | Palmer Ridge High School Foundation | 19255 Monument Hill Road, Monument, CO 80132 | CO | 2009-07 | $0 |
13 | Palomino Mounted Patrol, Palomino Mntd Ptrol El Tebel Shrine | 18996 E Saratoga Cir, Aurora, CO 80015-4935 | CO | 2002-07 | $162,349 |
14 | Pan African Arts Society | PO BOX 2396, Denver, CO 80201-2396 | CO | 2005-02 | $96,524 |
15 | Pandas International | 4484 W Cottonwood Pl, Littleton, CO 80123-2529 | CO | 2000-09 | $229,441 |
16 | Panhellenic Association Of The University Of Colorado, Cu Penhellenic Association | PO BOX 207P UMC U OF CO, Boulder, CO 80306 | CO | 1988-02 | $89,515 |
17 | Panorama Research And Education Foundation | 660 Golden Ridge Rd, Golden, CO 80401-9541 | CO | 2001-12 | $19 |
18 | Paonia Babe Ruth League Inc | PO BOX 866, Paonia, CO 81428-0866 | CO | 1995-11 | $14,265 |
19 | Paonia Chamber Of Commerce Inc | PO BOX 366, Paonia, CO 81428-0366 | CO | 2006-02 | $36,450 |
20 | Paonia Public Library Foundation And Friends Inc | Po Box 68, Paonia, CO 81428 | CO | 2000-05 | $11,061 |
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