South Platte Valley Historical Society Inc in Fort Lupton, Colorado (CO)
Table of contents:
| South Platte Valley Historical Society Inc | |
| Employer Identification Number (EIN) | 841086406 |
| Name of Organization | South Platte Valley Historical Society Inc |
| Address | PO BOX 633, Fort Lupton, CO 80621-0633 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 02/1989 |
| 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 | 01/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $368,852 |
| Amount of Income | $65,689 |
| Form 990 Revenue Amount | $35,997 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2014: $65,689 (it was $143,759 in 2013)
| This organization: | $65,689 |
| Other organizations performing similar types of work: | $54,633 |
Assets in 2014: $368,852 (it was $374,715 in 2013)
| This organization: | $368,852 |
| Other organizations performing similar types of work: | $106,892 |
Expenses in 2014: $36,412
| This organization: | $36,412 |
| Other organizations performing similar types of work: | $27,255 |
Income to expenses ratio in 2014: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2014: 66.4%
| This organization: | 66.4% |
| Other organizations performing similar types of work: | 63.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $51,120 | $118,764 | $35,997 |
| Contributions, gifts, grants, and similar amounts received | $82,892 | $96,249 | $23,903 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $5,605 | $4,146 | $10,620 |
| Investment income | $55 | $83 | $99 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-38,447 | $18,286 | $1,255 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $35,075 | $43,281 | $30,947 |
| Less: direct expenses from gaming and fundraising events | $73,522 | $24,995 | $29,692 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,015 | $0 | $120 |
| Total expenses | $36,087 | $52,968 | $36,412 |
| Total net assets | $267,079 | $332,875 | $332,460 |
| Excess/Deficit for the year | $15,033 | $65,796 | $-415 |
| Net assets or fund balances at beginning of year | $252,046 | $267,079 | $332,875 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $332,875 | $332,460 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $314,208 | $374,715 | $368,852 |
| Total liabilities | $47,129 | $41,840 | $36,392 |
| Net assets or fund balances | $267,079 | $332,875 | $332,460 |
| Other Information | |||
| 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 |
| 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 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 | $492,290 |
| Subtotal | $492,290 |
| Gifts, grants, contributions, and membership fees received | $311,607 |
| 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 | $180,683 |
| 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 | $492,962 |
| Public support | $492,290 |
| Subtotal | $672 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $672 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Historic Preservation Partners Inc | 1200 S Kansas Ave, Topeka, KS 66612-1375 | KS | 2009-11 | $10,986,513 |
| 2 | Galvan Initiatives Foundation | 42 W 39th St Fl 14, New York, NY 10018-2082 | NY | 2012-11 | $8,712,835 |
| 3 | Utah Heritage Foundation, Memorial House Memory Grove Park | 375 N Canyon Road, Salt Lake City, UT 84103 | UT | 1966-08 | $5,485,877 |
| 4 | Cotesworth Culture And Heritage Center | PO BOX 10, Carrollton, MS 38917-0010 | MS | 2011-07 | $2,033,198 |
| 5 | Connell H Miller Tua Fbo Various | 620 Liberty Ave, Pittsburgh, PA 15222-2722 | PA | 2014-02 | $1,258,023 |
| 6 | Land Conservancy Of Elkins Park Inc | 1750 Ashbourne Rd, Elkins Park, PA 19027-2547 | PA | 2009-09 | $1,236,864 |
| 7 | Language Conservancy | 2233 N Browncliff Ln, Bloomington, IN 47408 | IN | 2009-12 | $936,769 |
| 8 | Panna Maria Heritage Center Foundation | 5015 Bayonne Dr, San Antonio, TX 78228-2526 | TX | 2013-04 | $779,100 |
| 9 | Tryon Palace Foundation Inc | PO BOX 1007, New Bern, NC 28563-1007 | NC | 1993-04 | $643,221 |
| 10 | George & Nancy Blanton Endowment Tr | 130 W Warren St, Shelby, NC 28150-5370 | NC | 2014-04 | $458,197 |
| 11 | Masonic Theatre Preservation Foundation | PO BOX 119, Clifton Forge, VA 24422-0119 | VA | 2010-03 | $332,895 |
| 12 | Waseca County Historical Society | PO BOX 314, Waseca, MN 56093-0314 | MN | 1971-06 | $232,533 |
| 13 | First Troop Philadelphia City Cavalry Military Heritage And Educ | 22 S 23rd St, Philadelphia, PA 19103 | PA | 2011-07 | $225,938 |
| 14 | Arlington Club Heritage Foundation | 811 Sw Salmon St, Portland, OR 97205-3013 | OR | 2013-03 | $196,122 |
| 15 | State Capitol Foundation Inc | Mail Service Center Ste 4624, Raleigh, NC 27699-0001 | NC | 1977-05 | $182,924 |
| 16 | South Platte Valley Historical Society Inc | PO BOX 633, Fort Lupton, CO 80621-0633 | CO | 1989-02 | $65,689 |
| 17 | Mosquito Range Heritage Initiative | Po Box 357, Alma, CO 80420 | CO | 2007-10 | $63,844 |
| 18 | New Ute Theatre Society Inc | 120 W 3rd St, Rifle, CO 81650-2204 | CO | 2010-04 | $35,499 |
| 19 | Elkhorn Historic Preservation Society, History And Heroes | P O Box 1815, Estes Park, CO 80517 | CO | 2011-09 | $0 |
| 20 | Orpheum Theater Inc | Po Box 4796, Buena Vista, CO 81211 | CO | 1998-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 332 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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