Fort Union Association in Williston, North Dakota (ND)
Table of contents:
| Fort Union Association | |
| Employer Identification Number (EIN) | 450427196 |
| Name of Organization | Fort Union Association |
| In Care of Name | Marvin L Kaiser |
| Address | 15550 Highway 1804, Williston, ND 58801-8680 |
| Activities | Historical site, records or reenactment |
| Subsection | Charitable Organization |
| Ruling Date | 02/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| 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 | $168,241 |
| Amount of Income | $36,680 |
| Form 990 Revenue Amount | $16,898 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2014: $36,680 (it was $12,724 in 2013)
| This organization: | $36,680 |
| Other organizations performing similar types of work: | $195,439 |
Assets in 2014: $168,241 (it was $169,166 in 2013)
| Fort Union Association: | $168,241 |
| Other organizations performing similar types of work: | $683,467 |
Expenses in 2013: $21,404
| Fort Union Association: | $21,404 |
| Other organizations performing similar types of work: | $95,000 |
Income to expenses ratio in 2013: 1.7
| Fort Union Association: | 1.7 |
| Other organizations performing similar types of work: | 1.6 |
Grants share in income in 2013: 39.3%
| This organization: | 39.3% |
| Other organizations performing similar types of work: | 49.4% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $9,943 | $23,626 | $12,724 |
| Contributions, gifts, grants, and similar amounts received | $0 | $3,000 | $5,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $124 | $1,072 | $127 |
| 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 | $9,819 | $19,554 | $7,058 |
| Gross sales of inventory, less returns and allowances | $35,034 | $36,317 | $29,948 |
| Less: cost of goods sold | $25,215 | $16,763 | $22,890 |
| Other revenue | $0 | $0 | $539 |
| Total expenses | $16,621 | $20,393 | $21,404 |
| Total net assets | $170,419 | $173,652 | $164,972 |
| Excess/Deficit for the year | $-6,678 | $3,233 | $-8,680 |
| Net assets or fund balances at beginning of year | $177,097 | $170,419 | $173,652 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $173,652 | $164,972 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $190,778 | $177,638 | $169,166 |
| Total liabilities | $20,359 | $3,986 | $4,194 |
| Net assets or fund balances | $170,419 | $173,652 | $164,972 |
| 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 organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rutherford B & Lucy Webb Hayes Foundation | PO BOX 10099, Toledo, OH 43699-0099 | OH | 1961-08 | $2,113,625 |
| 2 | South Dakota Historical Society Foundation | 900 Governors Dr, Pierre, SD 57501-2200 | SD | 1983-04 | $881,307 |
| 3 | Valley Guild | 132 Central Ave, Salinas, CA 93901-2651 | CA | 1975-06 | $234,713 |
| 4 | Matthews Historical Foundation Inc | Po Box 1117, Matthews, NC 28106 | NC | 1987-09 | $230,035 |
| 5 | Wadsworth-Sulgrave Historic Preservation Foundation | 1801 Massachusetts Ave Nw, Washington, DC 20036-1804 | DC | 1983-03 | $184,131 |
| 6 | Summit County Historical Society Charitable Trust | 106 S Main St Ste 1600, Akron, OH 44308-1418 | OH | 1985-11 | $69,302 |
| 7 | Fort Union Association | 15550 Highway 1804, Williston, ND 58801-8680 | ND | 1993-02 | $36,680 |
| 8 | Wilson County Historical Society | 420 N 7th St, Fredonia, KS 66736 | KS | 1994-06 | $15,706 |
| 9 | White Plains Masonic Historical Society | 262 Martine Ave, White Plains, NY 10601-3403 | NY | 1998-01 | $13,413 |
| 10 | Airmens Preservation Society World War Ii, Mid-Atlantic Wing | 151 Bank St, Morrisville, PA 19067-7101 | PA | 1997-10 | $0 |
| 11 | Athens Historical Society | P O Box 230, Athens, ME 04912 | ME | 1995-05 | $0 |
| 12 | Ballard-Carlisle County Historical And Genealogical Society Inc | Po Box 279, Wickliffe, KY 42087 | KY | 1996-03 | $0 |
| 13 | Battle Creek Vintage Home Tour Inc | PO BOX 2652, Battle Creek, MI 49016-2652 | MI | 1992-02 | $0 |
| 14 | Fairfield Historic Preservation Society Inc | 10861 W Washington St, Indianapolis, IN 46231-2044 | IN | 1993-06 | $0 |
| 15 | Faith And Area Historical Society | PO BOX 314, Faith, SD 57626-0314 | SD | 1997-09 | $0 |
| 16 | Five Forks Commemorative Committee | 4409 Martinson Ln, Prince George, VA 23875-1833 | VA | 1996-04 | $0 |
| 17 | Friends Of Mound Bottom Inc | 1031 Forest Dr, Kingston Spgs, TN 37082-8184 | TN | 1998-05 | $0 |
| 18 | Friends Of The Meeting House Inc, Buxton Inc | 10 Preble St, Gorham, ME 04038-1515 | ME | 1994-09 | $0 |
| 19 | Glades County Historical Society Inc | P O Box 806, Moore Haven, FL 33471 | FL | 1998-03 | $0 |
| 20 | Gloucester County Historical Soc John W Sparks Fund | 401 S Tryon St 4th Flr, Charlotte, NC 28288-0001 | NC | $0 | |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 86 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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