David Westphall Veterans Foundation Inc in Angel Fire, New Mexico (NM)
Table of contents:
| David Westphall Veterans Foundation Inc | |
| Employer Identification Number (EIN) | 850371747 |
| Name of Organization | David Westphall Veterans Foundation Inc |
| Address | PO BOX 608, Angel Fire, NM 87710-0608 |
| Activities | Veterans activities |
| Subsection | Charitable Organization |
| Ruling Date | 10/2001 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $173,029 |
| Amount of Income | $130,328 |
| Form 990 Revenue Amount | $97,763 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2014: $130,328 (it was $114,357 in 2013)
| This organization: | $130,328 |
| Other organizations performing similar types of work: | $42,230 |
Assets in 2014: $173,029 (it was $170,929 in 2013)
| David Westphall Veterans Foundation Inc: | $173,029 |
| Other organizations performing similar types of work: | $110,927 |
Expenses in 2014: $107,888
| David Westphall Veterans Foundation Inc: | $107,888 |
| Other organizations performing similar types of work: | $32,454 |
Income to expenses ratio in 2014: 1.2
| David Westphall Veterans Foundation Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.6 |
Grants share in income in 2014: 32.5%
| David Westphall Veterans Foundation Inc: | 32.5% |
| Other organizations performing similar types of work: | 27.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $81,705 | $72,055 | $97,763 |
| Contributions, gifts, grants, and similar amounts received | $28,352 | $17,243 | $31,788 |
| Program service revenue including government fees and contracts | $0 | $0 | $4,897 |
| Membership dues and assessments | $2,399 | $5,334 | $5,330 |
| Investment income | $86 | $8 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,635 | $-229 | $0 |
| Gross profit/loss from sales of inventory | $41,488 | $49,700 | $55,745 |
| Gross sales of inventory, less returns and allowances | $69,719 | $80,178 | $88,310 |
| Less: cost of goods sold | $28,231 | $30,478 | $32,565 |
| Other revenue | $5,745 | $0 | $0 |
| Total expenses | $85,945 | $72,770 | $107,888 |
| Total net assets | $161,096 | $158,318 | $148,190 |
| Excess/Deficit for the year | $-4,240 | $-715 | $-10,125 |
| Net assets or fund balances at beginning of year | $165,336 | $161,096 | $143,856 |
| Other changes in net assets or fund balances | $0 | $-2,063 | $14,459 |
| Net assets or fund balances at end of year | $161,096 | $158,318 | $148,190 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $174,200 | $170,929 | $173,029 |
| Total liabilities | $13,104 | $12,611 | $24,839 |
| Net assets or fund balances | $161,096 | $158,318 | $148,190 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | Yes |
| Total amount involved | $0 | $0 | $3,279 |
| 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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $815,755 |
| Subtotal | $815,755 |
| Gifts, grants, contributions, and membership fees received | $483,281 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $327,577 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $4,897 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $823,564 |
| Public support | $815,755 |
| Subtotal | $184 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $184 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $7,625 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kit Carson Home & Museum Inc | 113 Kit Carson Rd, Taos, NM 87571-5949 | NM | 2005-12 | $132,576 |
| 2 | David Westphall Veterans Foundation Inc | PO BOX 608, Angel Fire, NM 87710-0608 | NM | 2001-10 | $130,328 |
| 3 | New Mexico Holocaust And Intolerance Museum And Study Cente | PO BOX 1762, Albuquerque, NM 87103-1762 | NM | 1999-07 | $72,507 |
| 4 | Navajo Heritage Center Inc | Po Box 1230, Farmington, NM 87499 | NM | 2009-05 | $50,648 |
| 5 | Lamy Railroad And History Museum Inc, Samuel Latkin | 151 Old Lamy Trl, Lamy, NM 87540-9515 | NM | 2003-03 | $46,590 |
| 6 | Hubbell House Alliance | 6029 Isleta Blvd Sw, Albuquerque, NM 87105 | NM | 2002-06 | $38,138 |
| 7 | Sangre De Cristo Communities Interacting | PO BOX 288, Eagle Nest, NM 87718-0288 | NM | 2000-12 | $10,895 |
| 8 | Pearce Museum Of Art And Antiquities | 225 E Bender, Hobbs, NM 88240 | NM | 2005-12 | $9,100 |
| 9 | Friends Of Kingston New Mexico | Hc 66 Box 119, Hillsboro, NM 88042-9701 | NM | 2005-07 | $2,806 |
| 10 | Ramah Historical Society | Po Box 753, Ramah, NM 87321 | NM | 2014-04 | $1,294 |
| 11 | Museum Of The Sixties | Po Box 2064, Santa Fe, NM 87504-2064 | NM | 2010-11 | $850 |
| 12 | American Armed Forces Museum Inc | 144 Us Hwy 82, Alamogordo, NM 88310 | NM | 1999-02 | $0 |
| 13 | Friends Of The Taylor Family Monument | Po Box 1305, Mesilla, NM 88046 | NM | 2011-02 | $0 |
| 14 | Jal Historical Society & Museum Incorporated | PO BOX 1206, Jal, NM 88252 | NM | 2006-02 | $0 |
| 15 | Mesilla Town Museum Foundation | 6745 Via Emma, Las Cruces, NM 88007-4905 | NM | 2009-08 | $0 |
| 16 | Mosquero Museum Of Western Heritage | 37 Main St, Mosquero, NM 87733-8009 | NM | 2005-06 | $0 |
| 17 | Oahspe Association, Shalam Colony & Oahspe Museum Shalam Museum | 1145 E Mesa Ave, Las Cruces, NM 88001 | NM | 2004-02 | $0 |
| 18 | Pioneer Store Museum | Hc 30 Box 134, Winston, NM 87943 | NM | 2002-10 | $0 |
| 19 | Taos County Historical Society Incorporated | Po Box 2447, Taos, NM 87571 | NM | 1999-07 | $0 |
| 20 | Wagon Mound Bean Day Association | Po Box216, Wagon Mound, NM 87752 | NM | 2012-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,375 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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