Lewes Historical Society in Lewes, Delaware (DE)
Table of contents:
| Lewes Historical Society | |
| Employer Identification Number (EIN) | 516017951 |
| Name of Organization | Lewes Historical Society |
| Address | 110 Shipcarpenter St, Lewes, DE 19958-1210 |
| Activities | Historical site, records or reenactment |
| Subsection | Educational Organization |
| Ruling Date | 02/1963 |
| 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 | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,671,151 |
| Amount of Income | $469,158 |
| Form 990 Revenue Amount | $425,658 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2012: $469,158 (it was $433,403 in 2011)
| Lewes Historical Society: | $469,158 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2012: $2,671,151 (it was $2,495,723 in 2011)
| Lewes Historical Society: | $2,671,151 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2012: $367,599
| Lewes Historical Society: | $367,599 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2012: 1.3
| Lewes Historical Society: | 1.3 |
| Other organizations performing similar types of work: | 1.4 |
Number of employees in 2012: 4
| This organization: | 4 |
| Other organizations performing similar types of work: | 4 |
Grants share in income in 2012: 36.0%
| Lewes Historical Society: | 36.0% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $425,658 |
| Contributions, Gifts, Grants and Other Similar Amounts | $153,424 |
| Program Service Revenue | $15,329 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $26,855 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $14,635 |
| Gross rents (Real / Personal) | $14,635 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $14,635 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $187,855 |
| Gross income from fundraising events | $201,143 |
| Less: direct expenses | $13,288 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $27,560 |
| Gross sales of inventory, less returns and allowances | $57,772 |
| Less: cost of goods sold | $30,212 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $367,599 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $127,616 |
| Payroll taxes | $9,880 |
| Professional fundraising services | $0 |
| Other | $230,103 |
| Balance Sheet (for 2012) | |
| Total assets | $2,671,151 |
| Total liabilities | $193,536 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $193,536 |
| Total net assets or fund balances | $2,477,615 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,015,326 |
| Gifts, grants, contributions, and membership fees received | $801,703 |
| 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 | $1,093,372 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $120,251 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | White House Historical Association | 740 Jackson Place Nw, Washington, DC 20006 | DC | 1963-04 | $18,153,956 |
| 2 | The Womans Exchange, Herman Grima & Gallier His Houses | 818 Saint Louis St, New Orleans, LA 70112-3416 | LA | 1937-05 | $6,566,431 |
| 3 | The Lynnwood Foundation | 400 Hermitage Rd, Charlotte, NC 28207-1842 | NC | 1996-12 | $5,621,651 |
| 4 | Texas State Historical Association, University Station | 1400 W Highland St Stovall Hall No, Denton, TX 76203 | TX | 1942-12 | $4,034,378 |
| 5 | United States Capitol Historical Society | 200 Maryland Ave Ne Suite 403, Washington, DC 20002-5724 | DC | 1962-10 | $3,337,278 |
| 6 | Royal Oak Foundation Inc | 35 W 35th St Rm 1200, New York, NY 10001-2205 | NY | 1974-01 | $3,232,957 |
| 7 | The George Washington Foundation | 1201 Washington Ave, Fredericksbrg, VA 22401-3747 | VA | 1931-12 | $2,980,617 |
| 8 | Society For The Preservation Of Maryland Antiquities | 24 W Saratoga St, Baltimore, MD 21201-4227 | MD | 1949-04 | $2,550,350 |
| 9 | Vermont Historical Society | 60 Washington St, Barre, VT 05641-4209 | VT | 1943-07 | $2,454,291 |
| 10 | Stephen Phillips Memorial Char Tr For Historic Preservation, Coolidge Lawrence Ttee | 230 Congress St, Boston, MA 02110-2409 | MA | 1998-11 | $2,287,837 |
| 11 | Texas Panhandle Heritage Foundation Inc | 1514 5th Ave, Canyon, TX 79015-3830 | TX | 1962-03 | $2,182,913 |
| 12 | Ross County Historical Society Inc | 45 W 5th St, Chillicothe, OH 45601-3227 | OH | 1943-08 | $1,797,086 |
| 13 | Victoria Mansion | 109 Danforth St, Portland, ME 04101-4504 | ME | 1971-03 | $1,747,783 |
| 14 | The Northwest Railway Museum | PO BOX 459, Snoqualmie, WA 98065-0459 | WA | 1961-10 | $1,683,645 |
| 15 | Sons Of The Revolution In The State Of New York Inc | 54 Pearl Street, New York, NY 10004-4300 | NY | 1938-04 | $1,622,328 |
| 16 | Lewes Historical Society | 110 Shipcarpenter St, Lewes, DE 19958-1210 | DE | 1963-02 | $469,158 |
| 17 | Greenbank Mill Associates Inc | 500 Greenbank Rd, Wilmington, DE 19808-3119 | DE | 1988-11 | $89,178 |
| 18 | Studio Group Incorporated | 1305 N Franklin St, Wilmington, DE 19806-4211 | DE | 1963-10 | $82,778 |
| 19 | Civil War Round Table Of Wilmington Delaware Inc | 71 W Fifth St, New Castle, DE 19720 | DE | 1996-01 | $0 |
| 20 | Montessori Resource Center Of Delaware Inc | 502 N Pine St, Wilmington, DE 19801-4433 | DE | 1996-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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