Fort William Henry Harrison Museum Foundation in Fort Harrison, Montana (MT)
Table of contents:
| Fort William Henry Harrison Museum Foundation | |
| Employer Identification Number (EIN) | 810498957 |
| Name of Organization | Fort William Henry Harrison Museum Foundation |
| In Care of Name | Montana Miltary Museum |
| Address | PO BOX 125, Fort Harrison, MT 59636-0125 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 12/1996 |
| 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 | $196,564 |
| Amount of Income | $35,876 |
| Form 990 Revenue Amount | $31,313 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2013: $35,876 (it was $43,492 in 2012)
| This organization: | $35,876 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2013: $196,564 (it was $188,752 in 2012)
| This organization: | $196,564 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $23,501
| This organization: | $23,501 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 1.5
| Fort William Henry Harrison Museum Foundation: | 1.5 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 78.9%
| This organization: | 78.9% |
| 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 | $33,334 | $34,977 | $31,313 |
| Contributions, gifts, grants, and similar amounts received | $28,212 | $26,968 | $24,703 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,745 | $4,465 | $3,245 |
| Investment income | $795 | $603 | $243 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,582 | $2,941 | $3,122 |
| Gross sales of inventory, less returns and allowances | $8,331 | $11,456 | $7,685 |
| Less: cost of goods sold | $6,749 | $8,515 | $4,563 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $22,877 | $40,204 | $23,501 |
| Total net assets | $193,979 | $188,752 | $196,564 |
| Excess/Deficit for the year | $10,457 | $-5,227 | $7,812 |
| Net assets or fund balances at beginning of year | $183,522 | $193,979 | $188,752 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $188,752 | $196,564 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $193,979 | $188,752 | $196,564 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $193,979 | $188,752 | $196,564 |
| 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 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 | $168,338 |
| Subtotal Support | $168,338 |
| Gifts, grants, contributions, and membership fees received | $168,338 |
| 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 | $172,136 |
| Public Support | $168,338 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,798 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Dearborn Meadows Land Owners Association in Great Falls, MT |
Help For Homeless Pets Inc in Billings, MT
  |
|
Coats For Kids Inc in Kalispell, MT
|
|
Namdroling in Bozeman, MT
|
|
Friends Of The Shelter in Missoula, MT
|
| International Fellowship Of Ministries, Victory In Christ Ministries in Missoula, MT |
|
Granite Spay Neuter Project in Hall, MT
|
|
The Cantlon Family Youth Home in Polson, MT
|
|
Shepherds Hand Free Clinic in Whitefish, MT
|
|
Womens Resource Center Of Dillon in Dillon, MT
|
| 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 | Yellowstone Historic Center Inc | PO BOX 1299, W Yellowstone, MT 59758-1299 | MT | 1999-02 | $255,815 |
| 8 | Upper Swan Valley Historical Society Inc | P O Box 1128, Condon, MT 59826 | MT | 2008-02 | $204,409 |
| 9 | Friends Of The Butte Arhives | 27 West Quartz, Butte, MT 59701 | MT | 1999-05 | $138,231 |
| 10 | Travelers Rest Preservation And Heritage Association | PO BOX 995, Lolo, MT 59847-0995 | MT | 2002-06 | $102,448 |
| 11 | Sigma Chi Building Foundation | PO BOX 16894, Missoula, MT 59808-6894 | MT | 1999-07 | $68,659 |
| 12 | Warfield Equestrian Community Center Inc | 303 N Broadway Ste 503, Billings, MT 59103 | MT | 2003-09 | $21,376 |
| 13 | Missouri Headwater Preservation Trust | Ob 393, Bozeman, MT 59771 | MT | 2002-03 | $17,001 |
| 14 | Stevensville Main Street Association | 102 Main Street, Stevensville, MT 59870-2139 | MT | 2002-11 | $15,265 |
| 15 | Marysville Pioneer Inc | 242 Grand Street, Marysville, MT 59640 | MT | 2012-01 | $6,998 |
| 16 | Flathead Valley Veterans Memorialinc | 241 Main St, Kalispell, MT 59901-4453 | MT | 2007-07 | $3,870 |
| 17 | Seeley Lake Historical Society | 2920 Hwy 83n, Seeley Lake, MT 59868-8605 | MT | 2004-03 | $3,756 |
| 18 | The Steward | 30 S Davis St, Helena, MT 59601-5719 | MT | 2000-01 | $831 |
| 19 | Daly Mansion Preservation Foundation Inc | PO BOX 223, Hamilton, MT 59840-0223 | MT | 2010-04 | $244 |
| 20 | Boulder River Carousel And Amusements Inc | 21 Whitetail Rd Po Box 465, Boulder, MT 59632 | MT | 1998-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Fort William Henry Harrison Museum Foundation »
Non-representatives - add comments about Fort William Henry Harrison Museum Foundation»