Castle On The Hill Association in Sioux City, Iowa (IA)
Table of contents:
| Castle On The Hill Association | |
| Employer Identification Number (EIN) | 421060599 |
| Name of Organization | Castle On The Hill Association |
| Address | PO BOX 1776, Sioux City, IA 51102-1776 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 02/1977 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $299,950 |
| Amount of Income | $24,043 |
| Form 990 Revenue Amount | $17,487 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $24,043 (it was $35,750 in 2012)
| Castle On The Hill Association: | $24,043 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2013: $299,950 (it was $302,358 in 2012)
| This organization: | $299,950 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2012: $24,203
| This organization: | $24,203 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2012: 1.0
| Castle On The Hill Association: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2012: 45.9%
| This organization: | 45.9% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $30,527 |
| Contributions, gifts, grants, and similar amounts received | $14,014 |
| Program service revenue including government fees and contracts | $0 |
| Membership dues and assessments | $14,370 |
| Investment income | $453 |
| Gain from sale of assets other than inventory | $754 |
| Gross amount from sale of assets other than inventory | $754 |
| Less: cost or other basis and sales expenses | $0 |
| Net loss from gaming and fundraising events | $-182 |
| Gross income from gaming | $0 |
| Gross income from fundraising events | $340 |
| Less: direct expenses from gaming and fundraising events | $522 |
| Gross profit from sales of inventory | $119 |
| Gross sales of inventory, less returns and allowances | $4,820 |
| Less: cost of goods sold | $4,701 |
| Other revenue | $999 |
| Total expenses | $24,203 |
| Total net assets | $302,358 |
| Excess for the year | $6,324 |
| Net assets or fund balances at beginning of year | $296,034 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $302,358 |
| Total liabilities | $0 |
| Net assets or fund balances | $302,358 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 | $184,926 |
| Gifts, grants, contributions, and membership fees received | $135,991 |
| 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 | $45,812 |
| 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 | $3,123 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | North Lee County Historical Society | Po Box 285, Fort Madison, IA 52627 | IA | 1973-02 | $26,310 |
| 2 | White House Historical Association | 740 Jackson Place Nw, Washington, DC 20006 | DC | 1963-04 | $18,153,956 |
| 3 | Dubuque County Historical Society | 350 E 3rd St, Dubuque, IA 52001-2302 | IA | 1964-10 | $4,392,075 |
| 4 | Four Mounds Foundation | 4900 Peru Rd, Dubuque, IA 52001-8304 | IA | 1986-12 | $539,976 |
| 5 | Historical Society Of Pottawattamie County | PO BOX 2, Council Blfs, IA 51502-0002 | IA | 1963-11 | $331,476 |
| 6 | Linn County Historical Society | 615 Firstavenue Se, Cedar Rapids, IA 52401 | IA | 1974-07 | $326,169 |
| 7 | Kalona Historical Society | PO BOX 292, Kalona, IA 52247-0292 | IA | 1976-09 | $304,142 |
| 8 | Sioux City Museum & Historical Association | 607 4th Street, Sioux City, IA 51101-1634 | IA | 1968-07 | $201,871 |
| 9 | Historic General Dodge House Inc | 621 S 3rd St, Council Blfs, IA 51503-6614 | IA | 1964-11 | $184,966 |
| 10 | Johnson County Historical Society | 860 Quarry Rd, Coralville, IA 52241-2226 | IA | 1981-07 | $170,863 |
| 11 | Floyd County Historical Society | 500 Gilbert St, Charles City, IA 50616-2738 | IA | 1966-01 | $155,559 |
| 12 | Wapello County Historical Society | 210 W Main Street, Ottumwa, IA 52501-2500 | IA | 1977-04 | $107,094 |
| 13 | Historical Society Of Marshall County Iowa | 202 E Church St, Marshalltown, IA 50158-2943 | IA | 1985-09 | $85,797 |
| 14 | West Des Moines Historical Society | 2001 Fuller Rd, Wdm, IA 50265-5528 | IA | 1971-10 | $83,827 |
| 15 | Wayne County Historical Foundation Inc | Po Box 104, Corydon, IA 50060 | IA | 1985-08 | $13,098 |
| 16 | Friends Of Capitol Hill Inc, C-O Terrence Hopkins | Hoover Bldg Level A, Des Moines, IA 50319-0001 | IA | 1994-09 | $0 |
| 17 | Iowa County Historical Society | Po Box 288, Marengo, IA 52301-0288 | IA | 1969-11 | $0 |
| 18 | The Emmet County Conservation Foundation | 1231 Highway 4, Estherville, IA 51334 | IA | 1996-04 | $0 |
| 19 | The Opera House Community Arts Council Inc | Po Box 121, Coggon, IA 52218 | IA | 1995-02 | $0 |
| 20 | Urbandale Historical Society | 4010 70th St, Urbandale, IA 50322 | IA | 1977-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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