Historic Livingston Foundation in Numa, Iowa (IA)
Table of contents:
| Historic Livingston Foundation | |
| Employer Identification Number (EIN) | 200299604 |
| Name of Organization | Historic Livingston Foundation |
| In Care of Name | Linda Ballanger |
| Address | 26573 110th Ave, Numa, IA 52544 |
| Website | http://historiclivingston.com |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2003 |
| 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 | 2010 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $15,268 |
| Amount of Income | $46,352 |
| Form 990 Revenue Amount | $46,352 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2010: $46,352 (it was $46,352 in 2013)
| This organization: | $46,352 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2010: $15,268 (it was $15,268 in 2013)
| Historic Livingston Foundation: | $15,268 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $38,256
| This organization: | $38,256 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 1.2
| Historic Livingston Foundation: | 1.2 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 2.1% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $83,375 | $97,326 | $46,352 |
| Contributions, gifts, grants, and similar amounts received | $82,859 | $97,046 | $46,352 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $290 | $280 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $226 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $53,558 | $69,486 | $38,256 |
| Total net assets | $207,365 | $247,385 | $15,268 |
| Excess/Deficit for the year | $29,816 | $27,840 | $8,096 |
| Net assets or fund balances at beginning of year | $177,549 | $219,545 | $7,172 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $201,761 | $203,322 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $207,365 | $247,385 | $15,268 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $207,365 | $247,385 | $15,268 |
| 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 | $0 |
| Subtotal | $288,648 |
| Gifts, grants, contributions, and membership fees received | $288,104 |
| 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 | $544 |
| 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 | $225,801 |
| Amounts received from disqualified persons | $225,801 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $288,648 |
| Public support | $288,648 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| 6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
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| 9 | Nudgers Inc | P O Box 487, Perry, IA 50220 | IA | 2001-01 | $172,755 |
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| 12 | Sheaffer Pen Museum Inc | 627 Ave G, Fort Madison, IA 52627 | IA | 1996-04 | $108,964 |
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| 14 | Scenic City Empress Boat Club Inc | PO BOX 217, Iowa Falls, IA 50126-0217 | IA | 2007-03 | $101,004 |
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| 19 | Veterans Memorial Plaza | 19970 Clear Creek Rd, New Vienna, IA 52065-9603 | IA | 2007-07 | $53,472 |
| 20 | St Lucas Historical Society | Po Box 295, St Lucas, IA 52166-0295 | IA | 2003-06 | $49,243 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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