Yates County Genealogical And Historical Society in Penn Yan, New York (NY)
Table of contents:
| Yates County Genealogical And Historical Society | |
| Employer Identification Number (EIN) | 800758867 |
| Name of Organization | Yates County Genealogical And Historical Society |
| In Care of Name | John Potter Exec Dir |
| Address | 107 Chapel St, Penn Yan, NY 14527-1128 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $468,718 |
| Amount of Income | $175,113 |
| Form 990 Revenue Amount | $128,694 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2013: $175,113 (it was $172,886 in 2012)
| This organization: | $175,113 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2013: $468,718 (it was $432,390 in 2012)
| Yates County Genealogical And Historical Society: | $468,718 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $128,832
| Yates County Genealogical And Historical Society: | $128,832 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 30.7%
| Yates County Genealogical And Historical Society: | 30.7% |
| Other organizations performing similar types of work: | 2.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $118,366 | $128,694 |
| Contributions, gifts, grants, and similar amounts received | $40,462 | $39,476 |
| Program service revenue including government fees and contracts | $41,225 | $42,556 |
| Membership dues and assessments | $17,286 | $16,633 |
| Investment income | $10,386 | $8,077 |
| Gain/Loss from sale of assets other than inventory | $1,010 | $5,506 |
| Gross amount from sale of assets other than inventory | $44,792 | $46,922 |
| Less: cost or other basis and sales expenses | $43,782 | $41,416 |
| Net income/loss from gaming and fundraising events | $-620 | $3,308 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $4,000 | $4,176 |
| Less: direct expenses from gaming and fundraising events | $4,620 | $868 |
| Gross profit/loss from sales of inventory | $-2,434 | $8,079 |
| Gross sales of inventory, less returns and allowances | $3,684 | $12,214 |
| Less: cost of goods sold | $6,118 | $4,135 |
| Other revenue | $11,051 | $5,059 |
| Total expenses | $120,454 | $128,832 |
| Total net assets | $427,926 | $464,102 |
| Excess/Deficit for the year | $-2,088 | $-138 |
| Net assets or fund balances at beginning of year | $444,899 | $427,926 |
| Other changes in net assets or fund balances | $-14,885 | $36,314 |
| Net assets or fund balances at end of year | $427,926 | $464,102 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $432,390 | $468,718 |
| Total liabilities | $4,464 | $4,616 |
| Net assets or fund balances | $427,926 | $464,102 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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: (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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $785,398 |
| Subtotal | $785,398 |
| Gifts, grants, contributions, and membership fees received | $431,668 |
| 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 | $166,886 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $123,884 |
| 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 | $62,960 |
| 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 | $817,753 |
| Public support | $785,398 |
| Subtotal | $28,296 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $28,296 |
| 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 | $4,059 |
| Other income | $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 | New York City Aids Memorial Inc | 496 13th St, Brooklyn, NY 11215-5207 | NY | 2013-04 | $1,230,689 |
| 8 | Thomas Cole Historic House | P O Box 426, Catskill, NY 12414 | NY | 2009-11 | $937,858 |
| 9 | The Oyster Bay Railroad Museum | PO BOX 335, Oyster Bay, NY 11771-0335 | NY | 1999-04 | $620,981 |
| 10 | Purple Heart Hall Of Honor Inc | 11 Racquet Road, Newburgh, NY 12550-5710 | NY | 2011-09 | $533,245 |
| 11 | American Friends Of The Babylonian Jewry Heritage Center Inc | 141 Prince Street, New York, NY 10012 | NY | 2001-09 | $410,653 |
| 12 | American Fund For Westminster Abbey | 111 E 56th Street Suite 211, New York, NY 10022 | NY | 2012-05 | $392,713 |
| 13 | The Lotos Foundation | 5 E 66th St, New York, NY 10021-5801 | NY | 2000-12 | $392,542 |
| 14 | Niagara Falls Veterans Memorial Commission | 2711 Independece Avenue, Niagara Falls, NY 14301 | NY | 2009-02 | $329,096 |
| 15 | Western New York Heritage Press Inc | 495 Pine Ridge Heritage Blvd, Cheektowaga, NY 14225-2503 | NY | 2002-10 | $295,684 |
| 16 | Sanborn Area Historical Society | PO BOX 172, Sanborn, NY 14132-0172 | NY | 2000-09 | $273,130 |
| 17 | Eleanor Roosevelt Val-Kill Partnership | 4097 Albany Post Rd, Hyde Park, NY 12538-1917 | NY | 2015-03 | $271,611 |
| 18 | Renova Fort Ross Foundation | 153 East 53rd Street 58 Floor, New York, NY 10022 | NY | 2010-06 | $260,720 |
| 19 | Two East Sixty Second Street Foundation | 2 E 62nd St, New York, NY 10065-7203 | NY | 2001-09 | $225,578 |
| 20 | Northside Town Hall Community And Cultural Center Inc | 113 Berry St, Brooklyn, NY 11211-2804 | NY | 2010-07 | $181,680 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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