Lake Region Heritage Center Inc in Devils Lake, North Dakota (ND)
Table of contents:
Lake Region Heritage Center Inc | |
Employer Identification Number (EIN) | 237417659 |
Name of Organization | Lake Region Heritage Center Inc |
Address | PO BOX 245, Devils Lake, ND 58301-0245 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 01/1975 |
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 | 09/2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $247,300 |
Amount of Income | $204,276 |
Form 990 Revenue Amount | $204,031 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2012: $204,276 (it was $65,316 in 2011)
This organization: | $204,276 |
Other organizations performing similar types of work: | $32,954 |
Assets in 2012: $247,300 (it was $135,557 in 2011)
This organization: | $247,300 |
Other organizations performing similar types of work: | $59,539 |
Expenses in 2012: $92,289
This organization: | $92,289 |
Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2012: 2.2
This organization: | 2.2 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 97.2%
This organization: | 97.2% |
Other organizations performing similar types of work: | 2.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $204,031 |
Contributions, Gifts, Grants and Other Similar Amounts | $198,237 |
Program Service Revenue | $1,554 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $4,183 |
Gross rents (Real / Personal) | $4,183 / $0 |
Less: rental expenses (Real / Personal) | $0 / $0 |
Rental income or (loss) (Real / Personal) | $4,183 / $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $57 |
Gross sales of inventory, less returns and allowances | $302 |
Less: cost of goods sold | $245 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $92,289 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $32,195 |
Payroll taxes | $12,110 |
Professional fundraising services | $0 |
Other | $47,984 |
Balance Sheet (for 2012) | |
Total assets | $247,300 |
Total liabilities | $348 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $348 |
Total net assets or fund balances | $246,952 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $306,058 |
Gifts, grants, contributions, and membership fees received | $283,658 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $22,400 |
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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