Brennan House Inc in Louisville, Kentucky (KY)
Table of contents:
| Brennan House Inc | |
| Employer Identification Number (EIN) | 611227430 |
| Name of Organization | Brennan House Inc |
| Address | 631 S 5th St, Louisville, KY 40202-2201 |
| Activities | Historical site, records or reenactment |
| Subsection | Charitable Organization |
| Ruling Date | 03/1993 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $257,294 |
| Amount of Income | $97,282 |
| Form 990 Revenue Amount | $92,255 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2014: $97,282 (it was $191,015 in 2013)
| Brennan House Inc: | $97,282 |
| Other organizations performing similar types of work: | $53,995 |
Assets in 2014: $257,294 (it was $254,892 in 2013)
| Brennan House Inc: | $257,294 |
| Other organizations performing similar types of work: | $153,432 |
Expenses in 2014: $91,816
| Brennan House Inc: | $91,816 |
| Other organizations performing similar types of work: | $45,737 |
Income to expenses ratio in 2014: 1.1
| Brennan House Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 80.1%
| This organization: | 80.1% |
| Other organizations performing similar types of work: | 48.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $70,268 | $112,250 | $191,015 | $92,255 |
| Contributions, gifts, grants, and similar amounts received | $63,463 | $96,012 | $172,085 | $73,886 |
| Program service revenue including government fees and contracts | $6,804 | $16,237 | $10,530 | $13,624 |
| Membership dues and assessments | $0 | $0 | $3,170 | $3,205 |
| Investment income | $1 | $1 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $5,230 | $1,540 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $11,107 | $6,567 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $5,877 | $5,027 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $76,103 | $69,154 | $78,400 | $91,816 |
| Total net assets | $93,598 | $136,694 | $249,319 | $249,758 |
| Excess/Deficit for the year | $-5,835 | $43,096 | $112,615 | $439 |
| Net assets or fund balances at beginning of year | $99,433 | $93,598 | $136,704 | $249,319 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $136,694 | $249,319 | $249,758 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $124,459 | $144,970 | $254,892 | $257,294 |
| Total liabilities | $30,861 | $8,276 | $5,573 | $7,536 |
| Net assets or fund balances | $93,598 | $136,694 | $249,319 | $249,758 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $549,785 |
| Subtotal Support | $549,785 |
| Gifts, grants, contributions, and membership fees received | $549,785 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $549,789 |
| Public Support | $549,785 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Antonio Conservation Society Foundation | 107 King William, San Antonio, TX 78204-1312 | TX | 1970-07 | $3,809,389 |
| 2 | Society Of Colonial Wars | 20 West 44th Street, New York, NY 10036-6603 | NY | 1942-10 | $508,828 |
| 3 | The Uncommon Friends Foundation Inc | PO BOX 811, Fort Myers, FL 33902-0811 | FL | 1994-10 | $334,103 |
| 4 | Coastside State Parks Association | New Years Creek Road, Pescadero, CA 94060 | CA | 1991-02 | $318,776 |
| 5 | The Korners Folly Foundation | 413 S Main St, Kernersville, NC 27284-2737 | NC | 1997-02 | $317,394 |
| 6 | Stearns County Pioneer Club | PO BOX 482, Albany, MN 56307-0482 | MN | 1991-05 | $270,975 |
| 7 | St Pauls Cathedral Tr In America Inc | 20 W 44th St Ste 508, New York, NY 10036-6603 | NY | 1996-03 | $243,202 |
| 8 | Windsor Restoration And Historical Association Inc | PO BOX 452, Del Norte, CO 81132-0452 | CO | 1996-06 | $235,159 |
| 9 | Trail Of Tears Association | 623 Spring Creek Street, Lowell, AR 72745 | AR | 1994-08 | $221,998 |
| 10 | Wayne County Historical Society | PO BOX 104, Corydon, IA 50060-0104 | IA | 1964-10 | $209,937 |
| 11 | Wayne County Sheriffs Youth Education Fund | 1231 Saint Antoine St, Detroit, MI 48226-2300 | MI | 1991-09 | $171,537 |
| 12 | Rices Hotel-Hughletts Tavern Foundation Inc | PO BOX 579, Heathsville, VA 22473-0579 | VA | 1994-01 | $134,688 |
| 13 | Rich Mountain Battlefield Foundation Inc | PO BOX 227, Beverly, WV 26253-0227 | WV | 1992-05 | $127,223 |
| 14 | Westerly Armory Restoration, Friends Of The Armory | PO BOX 614, Westerly, RI 02891-0614 | RI | 1993-06 | $124,877 |
| 15 | Russell County Historical Commission | PO BOX 3411, Phenix City, AL 36868-3411 | AL | 1994-03 | $118,905 |
| 16 | Mercer County Historical Society Inc | P O Box 5012, Princeton, WV 24740 | WV | 1992-09 | $115,518 |
| 17 | Rancho De Guadalupe Historical Society | Po Box 233, Guadalupe, CA 93434 | CA | 1995-06 | $105,132 |
| 18 | Brennan House Inc | 631 S 5th St, Louisville, KY 40202-2201 | KY | 1993-03 | $97,282 |
| 19 | Trinity Old Swedes Church Historic Preservation Foundation Inc | PO BOX 51, Swedesboro, NJ 08085-0051 | NJ | 1994-06 | $91,888 |
| 20 | Jacques Timothe Boucher Sieur Demontbrun Heritage Society Inc | 140 Bolton Dr, Somerset, KY 42503-4910 | KY | 1993-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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