Northeastern North Dakota Heritage Association in Cavalier, North Dakota (ND)
Table of contents:
| Northeastern North Dakota Heritage Association | |
| Employer Identification Number (EIN) | 450397159 |
| Name of Organization | Northeastern North Dakota Heritage Association |
| In Care of Name | Corena Vaughn |
| Address | 13571 Highway 5, Cavalier, ND 58220 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 09/1986 |
| 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 | 2009 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $164,990 |
| Amount of Income | $10,963 |
| Form 990 Revenue Amount | $6,733 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2009: $10,963 (it was $6,733 in 2013)
| This organization: | $10,963 |
| Other organizations performing similar types of work: | $170,607 |
Assets in 2009: $164,990 (it was $164,990 in 2013)
| Northeastern North Dakota Heritage Association: | $164,990 |
| Other organizations performing similar types of work: | $751,001 |
Expenses in 2013: $2,174
| Northeastern North Dakota Heritage Association: | $2,174 |
| Other organizations performing similar types of work: | $136,601 |
Income to expenses ratio in 2013: 5.0
| Northeastern North Dakota Heritage Association: | 5.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 94.5%
| This organization: | 94.5% |
| Other organizations performing similar types of work: | 57.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $10,294 | $5,036 | $6,733 |
| Contributions, gifts, grants, and similar amounts received | $7,035 | $3,929 | $6,366 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $893 | $1,230 | $996 |
| Investment income | $171 | $107 | $56 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $523 | $-379 | $-492 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,925 | $900 | $680 |
| Less: direct expenses from gaming and fundraising events | $1,402 | $1,279 | $1,172 |
| Gross profit/loss from sales of inventory | $1,672 | $149 | $-193 |
| Gross sales of inventory, less returns and allowances | $2,734 | $2,924 | $2,865 |
| Less: cost of goods sold | $1,062 | $2,775 | $3,058 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $2,029 | $5,900 | $2,174 |
| Total net assets | $161,295 | $160,431 | $164,990 |
| Excess/Deficit for the year | $8,265 | $-864 | $4,559 |
| Net assets or fund balances at beginning of year | $153,030 | $161,295 | $160,431 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $160,431 | $164,990 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $161,295 | $160,431 | $164,990 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $161,295 | $160,431 | $164,990 |
| 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 | $47,779 |
| Subtotal Support | $47,779 |
| Gifts, grants, contributions, and membership fees received | $47,779 |
| 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 | $50,630 |
| Public Support | $47,779 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $612 |
| 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 | $2,239 |
| 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 | Wharton County Museum Association | PO BOX 349, Wharton, TX 77488-0349 | TX | 1974-12 | $141,508 |
| 2 | Shakertown At Pleasant Hill Kentucky Inc | 3501 Lexington Rd, Harrodsburg, KY 40330-9218 | KY | 1962-11 | $5,784,015 |
| 3 | Worcester Historical Museum | 30 Elm St, Worcester, MA 01609-2504 | MA | 1944-06 | $4,759,570 |
| 4 | Rosenbach Museum And Library | 2010 Delancey St, Philadelphia, PA 19103-6510 | PA | 1953-10 | $4,722,469 |
| 5 | Yakima Valley Museum & Hist Assn | 2105 Tieton Dr, Yakima, WA 98902-3766 | WA | 1953-08 | $3,751,089 |
| 6 | The Long Island Museum Of American Art History & Carriages | 1200 Route 25a, Stony Brook, NY 11790-1931 | NY | 1945-04 | $3,682,073 |
| 7 | Soulsville | 926 E Mclemore Ave, Memphis, TN 38106-3338 | TN | 1998-08 | $2,508,610 |
| 8 | Stuhr Museum Of The Prairie Pioneer | 3133 W Hwy 34, Grand Island, NE 68801 | NE | 1970-04 | $2,428,078 |
| 9 | San Jacinto Museum Of History Association | 1 Monument Cir, La Porte, TX 77571-9585 | TX | 1940-11 | $2,300,662 |
| 10 | The Corporation For Jeffersons Poplar Forest | PO BOX 419, Forest, VA 24551-0419 | VA | 1984-05 | $2,032,275 |
| 11 | Lone Star Flight Museum | 2002 Terminal Dr, Galveston, TX 77554-9279 | TX | 1987-07 | $1,561,679 |
| 12 | Robert R Moton Museum Inc | PO BOX 908, Farmville, VA 23901-0908 | VA | 1999-03 | $1,354,076 |
| 13 | The North Carolina Museum Of History Associates Inc | 5 E Edenton St, Raleigh, NC 27601-1011 | NC | 1976-12 | $1,339,464 |
| 14 | Watkins Glen Motor Racing Research Council Inc | 610 S Decatur St, Watkins Glen, NY 14891-1613 | NY | 1999-12 | $1,334,363 |
| 15 | Rv-Mh Heritage Foundation Inc | 21565 Executive Pkwy, Elkhart, IN 46514-9693 | IN | 1985-02 | $1,162,561 |
| 16 | Stuarts Opera House Inc | PO BOX 217, Nelsonville, OH 45764-0217 | OH | 1978-10 | $1,156,718 |
| 17 | Dakota Territory Air Museum Inc | PO BOX 195, Minot, ND 58702-0195 | ND | 1987-04 | $802,164 |
| 18 | Pembina County Historical Society | PO BOX 146, Cavalier, ND 58220-0146 | ND | 1998-03 | $277,041 |
| 19 | Northeastern North Dakota Heritage Association | 13571 Highway 5, Cavalier, ND 58220 | ND | 1986-09 | $10,963 |
| 20 | North Dakota State Railroad Museum | Po Box 1001, Mandan, ND 58554-7001 | ND | 2002-01 | $0 |
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