Heritage House And Museum Of Okawville in Okawville, Illinois (IL)
Table of contents:
| Heritage House And Museum Of Okawville | |
| Employer Identification Number (EIN) | 371126812 |
| Name of Organization | Heritage House And Museum Of Okawville |
| In Care of Name | Warren Stieg |
| Address | PO BOX 305, Okawville, IL 62271-0305 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 06/1983 |
| 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 | $367,148 |
| Amount of Income | $38,332 |
| Form 990 Revenue Amount | $26,599 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $38,332 (it was $33,880 in 2012)
| This organization: | $38,332 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2013: $367,148 (it was $355,508 in 2012)
| This organization: | $367,148 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2013: $14,959
| This organization: | $14,959 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2013: 2.6
| Heritage House And Museum Of Okawville: | 2.6 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 10.6%
| This organization: | 10.6% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,028 | $26,632 | $26,599 |
| Contributions, gifts, grants, and similar amounts received | $3,826 | $1,536 | $2,811 |
| Program service revenue including government fees and contracts | $948 | $721 | $596 |
| Membership dues and assessments | $765 | $990 | $1,700 |
| Investment income | $39 | $13 | $14 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $22,449 | $23,372 | $21,478 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $34,727 | $30,620 | $33,211 |
| Less: direct expenses from gaming and fundraising events | $12,287 | $7,248 | $11,733 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $22,499 | $16,811 | $14,959 |
| Total net assets | $345,687 | $355,508 | $367,148 |
| Excess/Deficit for the year | $5,529 | $9,821 | $11,640 |
| Net assets or fund balances at beginning of year | $340,158 | $345,687 | $355,508 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $355,508 | $367,148 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $345,687 | $355,508 | $367,148 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $345,687 | $355,508 | $367,148 |
| 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 | $193,981 |
| Subtotal | $193,981 |
| Gifts, grants, contributions, and membership fees received | $24,752 |
| 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 | $169,229 |
| 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 | $194,105 |
| Public support | $193,981 |
| Subtotal | $124 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $124 |
| 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 | Stephenson County Antique Engine Club | 2954 S Walnut Rd, Freeport, IL 61032-9528 | IL | 1970-12 | $53,908 |
| 2 | Friends Of The Chicago River | 411 S Wells St Ste 800, Chicago, IL 60607-3911 | IL | 1988-08 | $1,929,859 |
| 3 | Evanston History Center | 225 Greenwood St, Evanston, IL 60201-4713 | IL | 1945-09 | $1,508,877 |
| 4 | Unity Temple Restoration Foundation | 875 Lake St, Oak Park, IL 60301-1341 | IL | 1974-02 | $459,838 |
| 5 | Signal Hill Educational Foundation Ltd, C-O Dr Darrel Hardt | 40 Signal Hill Pl, Belleville, IL 62223-1644 | IL | 1991-12 | $48,456 |
| 6 | Paul Harris Memorial Committee-Blue Island Rotary-District 645 | 1000 East Ninth St, Lockport, IL 60441 | IL | 1994-08 | $3,253 |
| 7 | Brookfield Historical Society | 8820 1/2 Brookfield Avenue, Brookfield, IL 60513 | IL | 1979-06 | $0 |
| 8 | Chicago Society Of Architectural Historians | 1365 N Astor St, Chicago, IL 60610 | IL | 1995-03 | $0 |
| 9 | E H Scott Historical Society | 3712 N Broadway 4450, Chigago, IL 60613-4235 | IL | 1992-07 | $0 |
| 10 | Fondo Franciscano Ltd | 3007 S Kostner Ave, Chicago, IL 60623-4223 | IL | 1997-08 | $0 |
| 11 | Hancock County Historical Society | 306 Walnut Street, Carthage, IL 62321 | IL | 1996-10 | $0 |
| 12 | Illinois Supreme Court Legal Historical Society | 633 N East Ave, Oak Park, IL 60302-1715 | IL | 1990-12 | $0 |
| 13 | Jackson County Historical Society | 1616 Edith Street, Murphysboro, IL 62916 | IL | 1971-06 | $0 |
| 14 | Long Grove Historical Society | 4419 Rfd, Long Grove, IL 60047 | IL | 1974-08 | $0 |
| 15 | Midwest Regional Chapter Of Katyn Family Foundation | 5813 Capri Ln, Morton Grove, IL 60053-1573 | IL | 1994-12 | $0 |
| 16 | Mound City National Cemetery Preservation Commission | PO BOX 45, Mound City, IL 62963 | IL | 1996-12 | $0 |
| 17 | Orland Historical Society | Po Box 324, Orland Park, IL 60462-0324 | IL | 1975-10 | $0 |
| 18 | Peoria 1691 Foundation | 124 Sw Adams St, Peoria, IL 61602-1308 | IL | 1989-11 | $0 |
| 19 | Prophetstown Area Historical Society | 320 Washington Street, Prophetstown, IL 61277 | IL | 1995-03 | $0 |
| 20 | Save The Cottage Association | 1302 Hinman Ave, Evanston, IL 60201-4732 | IL | 1998-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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