Mason County Historical Society Inc in Maysville, Kentucky (KY)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Mason County Historical Society Inc | |
| Employer Identification Number (EIN) | 610974747 |
| Name of Organization | Mason County Historical Society Inc |
| Address | 217 Wall St, Maysville, KY 41056-1033 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 03/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $25,613 |
| Amount of Income | $1,256 |
| Form 990 Revenue Amount | $1,483 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2012: $1,256 (it was $1,483 in 2011)
| Mason County Historical Society Inc: | $1,256 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2012: $25,613 (it was $28,341 in 2011)
| This organization: | $25,613 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2012: $3,317
| This organization: | $3,317 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2012: 0.4
| Mason County Historical Society Inc: | 0.4 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2012: 61.3%
| Mason County Historical Society Inc: | 61.3% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $1,256 | $486 | $486 | |
| Contributions, gifts, grants, etc., received | $770 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $485 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $3,317 | $0 | $412 | $2,905 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,317 | $0 | $2,905 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-2,061 | |||
| Net investment income | $486 | |||
| Adjusted net income | $74 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $25,613 | $16,306 |
| Cash - non-interest-bearing | $762 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $15,544 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $9,307 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $25,613 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $12 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $12 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $16,296 |
| Net value of noncharitable-use assets | $16,060 |
| Minimum investment return | $803 |
| Distributable Amount (for 2012) | |
| Distributable amount | $791 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $791 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Liberty Hall Incorporated | 202 Wilkinson St, Frankfort, KY 40601-1826 | KY | 1964-12 | $613,690 |
| 2 | Depot Development Authority A Corporation | 401 Kentucky St, Bowling Green, KY 42101-1260 | KY | 1996-10 | $570,699 |
| 3 | Clifton Cultural Center Inc | 2117 Payne St, Louisville, KY 40206-2011 | KY | 1995-09 | $568,824 |
| 4 | Oldham Co Historical Society Inc | 106 N 2nd St, Lagrange, KY 40031-1102 | KY | 1991-08 | $424,304 |
| 5 | Shakertown Revisited Inc | PO BOX 177, Auburn, KY 42206-0177 | KY | 1972-06 | $324,006 |
| 6 | Dinsmore Homestead Foundation Inc | 5656 Burlington Pike, Burlington, KY 41005-8668 | KY | 1987-11 | $287,456 |
| 7 | Kyana Region Of The Antique Automobile Club Of America Inc | 112 W Flaget St, Bardstown, KY 40004-1423 | KY | 1966-02 | $211,359 |
| 8 | Downtown Henderson Project Inc | 131 N Main St, Henderson, KY 42420-3101 | KY | 1997-08 | $113,391 |
| 9 | 7th Ky Inc | 3150 Waterworks Rd, Danville, KY 40422-9365 | KY | 1997-12 | $0 |
| 10 | Bracken County Historical Society Inc | Po Box 307, Brooksville, KY 41004 | KY | 1996-08 | $0 |
| 11 | Campbell County Historical And Genealogical Society | 8352 East Main St, Alexandria, KY 41001 | KY | 1995-06 | $0 |
| 12 | Kentucky Central Chapter National Railway Historical Society Inc | 1749 Bahama Rf, Lexington, KY 40509 | KY | 1990-05 | $0 |
| 13 | Kentucky Hemp Growers Museum | PO BOX 8551, Lexington, KY 40533-8551 | KY | 1995-03 | $0 |
| 14 | Louisville Harrods Creek And Westport Railway Fdn | 3112 Boxhill Court, Louisville, KY 40222 | KY | 1990-10 | $0 |
| 15 | Pioneer America Society Incorporate | Gg1906 College Heights Blvd Ms31066, Bowling Green, KY 42101 | KY | 1969-05 | $0 |
| 16 | Scott County Historical Society Inc | 229 East Main Street, Georgetown, KY 40324 | KY | 1992-07 | $0 |
| 17 | Shelbyville 2000 Foundation Inc | PO BOX 1256, Shelbyville, KY 40066-1256 | KY | 1991-08 | $0 |
| 18 | Stuart Robinson School Alumni Association Inc | 4638 Hwy 7 South, Blackey, KY 41804 | KY | 1996-02 | $0 |
| 19 | The White Hall-Clermont Foundation Inc | Po Box 765, Richmond, KY 40476 | KY | 1997-12 | $0 |
| 20 | West Point Heritage Fund Inc | 1006 Main St, West Point, KY 40177 | KY | 1995-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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