West Concord Historical Society in West Concord, Minnesota (MN)
Table of contents:
| West Concord Historical Society | |
| Employer Identification Number (EIN) | 411785165 |
| Name of Organization | West Concord Historical Society |
| Address | PO BOX 58, West Concord, MN 55985-0058 |
| Activities | Described in section 509(a)(2) of the Code, Historical site, records or reenactment |
| Subsection | Educational Organization |
| Ruling Date | 10/1995 |
| 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 | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $72,337 |
| Amount of Income | $158,177 |
| Form 990 Revenue Amount | $67,891 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2014: $158,177 (it was $65,627 in 2013)
| West Concord Historical Society: | $158,177 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2014: $72,337 (it was $63,124 in 2013)
| West Concord Historical Society: | $72,337 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $56,946
| This organization: | $56,946 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 2.8
| West Concord Historical Society: | 2.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 87.7%
| This organization: | 87.7% |
| Other organizations performing similar types of work: | 2.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $72,015 | $45,111 | $65,627 |
| Contributions, gifts, grants, and similar amounts received | $58,853 | $34,487 | $57,537 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,170 | $3,201 | $2,450 |
| Investment income | $6,862 | $4,895 | $5,835 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,130 | $2,528 | $-195 |
| Gross income from gaming | $98,280 | $113,282 | $106,079 |
| Gross income from fundraising events | $3,290 | $2,563 | $0 |
| Less: direct expenses from gaming and fundraising events | $98,440 | $113,317 | $106,274 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $77,694 | $47,720 | $56,946 |
| Total net assets | $56,978 | $54,369 | $63,050 |
| Excess/Deficit for the year | $-5,679 | $-2,609 | $8,681 |
| Net assets or fund balances at beginning of year | $62,657 | $56,978 | $54,369 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $54,369 | $63,050 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $56,984 | $54,987 | $63,124 |
| Total liabilities | $6 | $618 | $74 |
| Net assets or fund balances | $56,978 | $54,369 | $63,050 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $256,333 |
| Subtotal Support | $256,333 |
| Gifts, grants, contributions, and membership fees received | $256,333 |
| 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 | $284,593 |
| Public Support | $256,333 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $27,686 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $574 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $13,307 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $223,471 | $0 | $22,347 |
| Gross receipts or sales less returns and allowances | $137,498 | $0 | $0 |
| Cost of goods sold | $1,151,511 | $0 | $0 |
| Gross profit | $223,471 | $0 | $22,347 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $22,004 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $2,574 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $19,430 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $343 |
| Net operating loss deduction | $343 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
| 2 | Town Hall Association | 1119 8th Ave, Seattle, WA 98101-2738 | WA | 2000-06 | $3,724,169 |
| 3 | Tri-State Warbird Museum | 4021 Borman Dr, Batavia, OH 45103-1684 | OH | 2003-08 | $1,348,020 |
| 4 | Yl-37 Group Foundation Inc | 14157 E 580 Rd, Inola, OK 74036-5227 | OK | 2001-05 | $646,555 |
| 5 | Roxbury Bandshell Preservation Alliance | 1618 Sunshine Ave, Johnstown, PA 15905-1849 | PA | 2008-09 | $69,026 |
| 6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
| 7 | Historic Wesley Center | 101 E Grant St, Minneapolis, MN 55403-2719 | MN | 2014-07 | $348,108 |
| 8 | Military Family Tribute | 620 Mendelssohn Ave N, Golden Valley, MN 55427-4310 | MN | 2010-04 | $277,744 |
| 9 | Tolerance In Motion | 12 North 12th Street, Minneapolis, MN 55403-1384 | MN | 2012-09 | $216,410 |
| 10 | Giants Of The Earth Heritage Center | 163 W Main St Po Box 223, Spring Grove, MN 55974 | MN | 2009-08 | $172,266 |
| 11 | Americanism Memorial Fund | 5360 Cannon Lake Trail, Faribault, MN 55021 | MN | 2002-06 | $102,572 |
| 12 | Maplewood Area Historical Society Inc | Po Box 9372, Maplewood, MN 55109 | MN | 1999-02 | $94,155 |
| 13 | Friends Of Wasioja | 22262 570th St, Dodge Center, MN 55927 | MN | 2009-03 | $92,185 |
| 14 | Staples Historical Society | Po Box 44, Staples, MN 56479 | MN | 2005-09 | $91,672 |
| 15 | Farmington Area Veterans Memorial | P O Box 61, Farmington, MN 55024 | MN | 2012-08 | $39,909 |
| 16 | Wells Historical Society Inc | Po Box 43, Wells, MN 56097 | MN | 2005-08 | $36,570 |
| 17 | Woodbury Lions Veterans Memorial Council | Po Box 25192, Woodbury, MN 55125 | MN | 2008-05 | $33,889 |
| 18 | Minnesota History Learning Center | 209 North 4th Street, Morton, MN 56270 | MN | 2011-08 | $28,680 |
| 19 | Soldiers Field Veterans Memorial Inc | 201 4th Street Se, Rochester, MN 55904-3708 | MN | 1997-02 | $24,650 |
| 20 | Hmong Archives | 343 Michigan Street, Saint Paul, MN 55102 | MN | 1999-05 | $19,420 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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