Enchanted Highway in Regent, North Dakota (ND)
Table of contents:
| Enchanted Highway | |
| Employer Identification Number (EIN) | 450449202 |
| Name of Organization | Enchanted Highway |
| In Care of Name | Gary Greff |
| Address | PO BOX 184, Regent, ND 58650-0184 |
| Subsection | Charitable Organization |
| Ruling Date | 08/1999 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,352 |
| Amount of Income | $95,589 |
| Form 990 Revenue Amount | $62,240 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2013: $95,589 (it was $161,309 in 2012)
| This organization: | $95,589 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2013: $4,352 (it was $17,347 in 2012)
| This organization: | $4,352 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $83,939
| This organization: | $83,939 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 1.1
| Enchanted Highway: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 106.9%
| Enchanted Highway: | 106.9% |
| Other organizations performing similar types of work: | 2.1% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $161,266 | $113,489 | $62,240 |
| Contributions, gifts, grants, and similar amounts received | $157,403 | $127,429 | $66,520 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $3,863 | $-13,940 | $-4,280 |
| Gross sales of inventory, less returns and allowances | $32,685 | $33,880 | $29,069 |
| Less: cost of goods sold | $28,822 | $47,820 | $33,349 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $172,848 | $94,127 | $83,939 |
| Total net assets | $-11,582 | $17,347 | $-4,352 |
| Excess/Deficit for the year | $-11,582 | $19,362 | $-21,699 |
| Net assets or fund balances at beginning of year | $0 | $-2,015 | $17,347 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,347 | $-4,352 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $-11,582 | $17,347 | $-4,352 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $-11,582 | $17,347 | $-4,352 |
| 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 | $649,397 |
| 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 | $649,397 |
| Subtotal Support | $649,397 |
| Gifts, grants, contributions, and membership fees received | $649,397 |
| 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 | $838,253 |
| Public Support | $649,397 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $188,856 |
| 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 | 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 | Stark County Veterans Memorial Association | PO BOX 929, Dickinson, ND 58602-0929 | ND | 2012-11 | $223,651 |
| 8 | Griggs County Historical Society | 203 12th St S, Cooperstown, ND 58425 | ND | 2008-03 | $55,586 |
| 9 | Almont Historical Society | 5370 Co Rd137, Almont, ND 58520 | ND | 2014-07 | $0 |
| 10 | Bismarck Historical Society | Po Box 47, Bismarck, ND 58502 | ND | 2005-09 | $0 |
| 11 | Dakota Buttes Historical Society | PO BOX 1273, Hettinger, ND 58639 | ND | 2014-01 | $0 |
| 12 | Esmond High School Alumni Association | Po Box 192, Esmond, ND 58332 | ND | 2002-05 | $0 |
| 13 | Friends Of The Lyric | PO BOX 411, Rugby, ND 58368-0411 | ND | 2015-03 | $0 |
| 14 | Gorge Arts And Heritage Council | Po Box 917, Walhalla, ND 58282 | ND | 2007-08 | $0 |
| 15 | Grand Forks Masonic Center Preservation Association | 423 Bruce Avenue, Grand Forks, ND 58201 | ND | 2004-04 | $0 |
| 16 | Grant County North Dakota Historical Society | 9260 56th Ave, Carson, ND 58529 | ND | 2001-03 | $0 |
| 17 | Gudbrandsdalslaget | 86 24th Ave N, Fargo, ND 58102-2031 | ND | 2000-11 | $0 |
| 18 | Hazelton Historical Society | Po Box 201, Hazelton, ND 58544 | ND | 1999-07 | $0 |
| 19 | Lake Region Chapter Of The Pioneer Daughters Of North Dakota | 715 13th Ave Ne Apt 107, Devils Lake, ND 58301 | ND | 1980-05 | $0 |
| 20 | Mandan Heritage Plaza Foundation | 411 West Main Street, Mandan, ND 58554-2818 | ND | 2010-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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