Colonel Davenport Historical Fnd in Rock Island, Illinois (IL)
Table of contents:
| Colonel Davenport Historical Fnd | |
| Employer Identification Number (EIN) | 363181712 |
| Name of Organization | Colonel Davenport Historical Fnd |
| Address | PO BOX 4603, Rock Island, IL 61204-4603 |
| Activities | Historical site, records or reenactment, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 07/1982 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $381,221 |
| Amount of Income | $32,771 |
| Form 990 Revenue Amount | $26,516 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $29,367 | $16,120 | $26,516 |
| Contributions, gifts, grants, and similar amounts received | $19,153 | $4,023 | $15,211 |
| Program service revenue including government fees and contracts | $2,861 | $3,176 | $3,582 |
| Membership dues and assessments | $3,735 | $3,145 | $3,150 |
| Investment income | $832 | $1,346 | $1,833 |
| Gain/Loss from sale of assets other than inventory | $278 | $1,120 | $0 |
| Net income/loss from gaming and fundraising events | $1,624 | $1,575 | $1,336 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $2,829 | $6,180 | $6,982 |
| Less: direct expenses from gaming and fundraising events | $1,205 | $4,605 | $5,646 |
| Gross profit/loss from sales of inventory | $631 | $1,138 | $640 |
| Gross sales of inventory, less returns and allowances | $1,360 | $1,608 | $1,249 |
| Less: cost of goods sold | $729 | $470 | $609 |
| Other revenue | $253 | $597 | $764 |
| Total expenses | $18,715 | $23,422 | $22,474 |
| Total net assets | $360,764 | $373,654 | $381,221 |
| Excess/Deficit for the year | $10,652 | $-7,302 | $4,042 |
| Net assets or fund balances at beginning of year | $351,377 | $360,764 | $373,654 |
| Other changes in net assets or fund balances | $-1,265 | $20,192 | $3,525 |
| Net assets or fund balances at end of year | $373,654 | $381,221 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $360,764 | $373,654 | $381,221 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $360,764 | $373,654 | $381,221 |
| 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 | $92,324 |
| Subtotal | $92,324 |
| Gifts, grants, contributions, and membership fees received | $84,766 |
| 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 | $7,558 |
| 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 | $125,418 |
| Public support | $92,324 |
| Subtotal | $5,560 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,560 |
| 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 | $27,534 |
| Write your review! |
|
|
| Recently Added Reviews |
Positive Pathways Of Chicago in Chicago, IL
 |
Sequoia Farm Foundation in Decatur, IL
 |
|
Chicago Assembly Foundation in Chicago, IL
|
|
Edgar Baillie Ministries Inc in Elgin, IL
|
|
Lawrence County Humane Society in Lawrenceville, IL
|
|
Pawsitively Famous Inc in Peotone, IL
|
|
Rock River Valley Traffic Club in Rockford, IL
|
|
Ruach Center Inc in Woodstock, IL
|
|
Wavering Fam Charitable Foundation in Chicago, IL
|
|
Chicago Couture Fashion Week Inc in Chicago, IL
|
| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Collinsville Raiders Inc | PO BOX 1177, Collinsville, IL 62234 | IL | 1999-09 | $79,123 |
| 2 | Collinsville Recreation Club Inc | PO BOX 222, Collinsville, IL 62234-0222 | IL | 1953-11 | $160,624 |
| 3 | Collinsville Soccer Association | PO BOX 64, Collinsville, IL 62234-0064 | IL | 1969-06 | $78,996 |
| 4 | Collinsville Volunteer Fire Department | 130 S Clinton St, Collinsville, IL 62234-2726 | IL | 1987-12 | $38,501 |
| 5 | Collision Industry Electronic Commerce Association, Cieca | 220 N Eldorado Rd Ste C, Bloomington, IL 61704-7714 | IL | 1995-02 | $421,216 |
| 6 | Collision Theatre Company | 1815 W Roscoe St Apt 2f, Chicago, IL 60657-1098 | IL | 2006-02 | $17,247 |
| 7 | Colloquium On Violence And Religion C/O Keith Ross | 2624 Patriot Drive, Glenview, IL 60026 | IL | 2006-07 | $0 |
| 8 | Colmar Foundation Inc, Colmar Craig P Ttee | 2201 Waukegan Road, Bannockburn, IL 60015-1543 | IL | 1997-05 | $245,125 |
| 9 | Colombia Vive Chicago | 2441 W Farragut Ave, Chicago, IL 60625 | IL | 2008-09 | $3,322 |
| 10 | Colona-Green Rock-Orion United Way Incorporated | PO BOX 398, Colona, IL 61241 | IL | 1982-01 | $0 |
| 11 | Colonel Davenport Historical Fnd | PO BOX 4603, Rock Island, IL 61204-4603 | IL | 1982-07 | $32,771 |
| 12 | Colonel Il James N Pritzker Charitable Distribution Fund | 104 S Michigan Ave Ste 500, Chicago, IL 60603-5958 | IL | 2002-07 | $22,416,378 |
| 13 | Colonel Il James N Pritzker Library For The Citizen Solider | 104 S Michigan Ave Ste 500, Chicago, IL 60603-5958 | IL | 2002-12 | $7,296,295 |
| 14 | Colonel Robert H Morse Foundation | 111 W Monroe St Tax Div 10c, Chicago, IL 60603 | IL | 1943-11 | $306,574 |
| 15 | Colony West Swim Club Inc | 2725 Bennington Dr, Springfield, IL 62704-4224 | IL | 1982-06 | $295,296 |
| 16 | Colorado College Faculty Salary Fund Trust 1015031210 | 10 S Dearborn Il1-0117, Chicago, IL 60603-2300 | IL | 1967-07 | $1,452 |
| 17 | Colorado Society Of Osteopathic Medicine | 142 E Ontario St, Chicago, IL 60611-2874 | IL | 1978-09 | $198,319 |
| 18 | Colosimo Family Foundation | 4320 W 95th St, Oak Lawn, IL 60453-2618 | IL | 2000-02 | $110 |
| 19 | Colovos Family Charitable Foundation Inc | 1300 E Woodfield Rd, Schaumburg, IL 60173-6075 | IL | 2004-02 | $215,195 |
| 20 | Columbia Bath & Tennis Club | PO BOX 121, Columbia, IL 62236-0121 | IL | 1966-05 | $73,115 |
Organization representatives - add corrected or new information about Colonel Davenport Historical Fnd »
Non-representatives - add comments about Colonel Davenport Historical Fnd»