Marblehead Lighthouse Historical Society in Marblehead, Ohio (OH)
Table of contents:
| Marblehead Lighthouse Historical Society | |
| Employer Identification Number (EIN) | 341876478 |
| Name of Organization | Marblehead Lighthouse Historical Society |
| In Care of Name | Albert Rowbotham |
| Address | PO BOX 144, Marblehead, OH 43440-0144 |
| Subsection | Educational Organization |
| Ruling Date | 03/2000 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $345,926 |
| Amount of Income | $74,590 |
| Form 990 Revenue Amount | $58,429 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2013: $74,590 (it was $76,399 in 2012)
| Marblehead Lighthouse Historical Society: | $74,590 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2013: $345,926 (it was $306,498 in 2012)
| Marblehead Lighthouse Historical Society: | $345,926 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $18,950
| This organization: | $18,950 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 3.9
| Marblehead Lighthouse Historical Society: | 3.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 67.4%
| This organization: | 67.4% |
| Other organizations performing similar types of work: | 2.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $45,834 | $66,701 | $58,429 |
| Contributions, gifts, grants, and similar amounts received | $33,488 | $39,513 | $39,369 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $6,193 | $5,176 | $5,013 |
| Investment income | $238 | $164 | $183 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,515 | $5,465 | $3,280 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,450 | $8,370 | $7,705 |
| Less: direct expenses from gaming and fundraising events | $4,935 | $2,905 | $4,425 |
| Gross profit/loss from sales of inventory | $2,065 | $14,581 | $7,854 |
| Gross sales of inventory, less returns and allowances | $17,827 | $21,374 | $19,590 |
| Less: cost of goods sold | $15,762 | $6,793 | $11,736 |
| Other revenue | $335 | $1,802 | $2,730 |
| Total expenses | $15,758 | $13,314 | $18,950 |
| Total net assets | $252,034 | $305,421 | $344,900 |
| Excess/Deficit for the year | $30,076 | $53,387 | $39,479 |
| Net assets or fund balances at beginning of year | $221,958 | $252,034 | $305,421 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $305,421 | $344,900 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $252,885 | $306,498 | $345,926 |
| Total liabilities | $851 | $1,077 | $1,026 |
| Net assets or fund balances | $252,034 | $305,421 | $344,900 |
| 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 | $225,828 |
| Subtotal Support | $225,828 |
| Gifts, grants, contributions, and membership fees received | $225,828 |
| 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 | $237,889 |
| Public Support | $225,828 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,657 |
| 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 | $9,404 |
| Gross receipts from related activities, etc. | $31,530 |
| Write your review! |
|
|
| Recently Added Reviews |
National Spiritualist Association Of Churches, Ashley Spiritualist Camp in Ashley, OH
 |
Osteopathic Heritage Foundation in Columbus, OH
 |
|
Razavi Farsi School Inc in Sylvania, OH
|
|
Madison Summer Baseball League Inc in Mansfield, OH
|
|
Learning Tree Homeschool Group in Pickerington, OH
|
|
Keys Of The Kingdom Ministries International Inc in Orange, OH
|
| Faith Of Tomorrow Church in Painesville, OH |
| Greater Cincinnati Gasoline Dealers Association Inc in Cincinnati, OH |
|
East Muskingum Civic Association in Marietta, OH
|
| Helping Hands Kids Group in Cambridge, OH |
| 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 | Music Hall Revitalization Company Inc | 1241 Elm St, Cincinnati, OH 45202-7531 | OH | 2010-10 | $1,212,128 |
| 8 | Lake Erie Heritage Foundation Inc | 29500 Aurora Rd Ste 16, Solon, OH 44139-7214 | OH | 2012-12 | $732,516 |
| 9 | Westcott House Foundation | PO BOX 334, Springfield, OH 45501-0334 | OH | 2001-03 | $644,415 |
| 10 | Ashland County Historical Society | 420 Center St, Ashland, OH 44805 | OH | 2015-03 | $477,748 |
| 11 | Honor Flight Columbus Inc | 778 Northwest Blvd, Columbus, OH 43212-3832 | OH | 2010-09 | $391,224 |
| 12 | Fort Meigs Association | PO BOX 3, Perrysburg, OH 43552-0003 | OH | 2010-06 | $357,551 |
| 13 | Cleveland Carousel | 3199 Falmouth Rd, Shaker Hts, OH 44122-2844 | OH | 2010-03 | $315,660 |
| 14 | Adena Mansion And Gardens Society | 847 Adena Rd, Chillicothe, OH 45601-1372 | OH | 2010-03 | $276,018 |
| 15 | Indian Lake Area Historical Society Inc | Po Box 265, Russells Point, OH 43348 | OH | 2006-09 | $236,058 |
| 16 | Woodlawn Cemetery Historical Association Inc | 1502 W Central Ave, Toledo, OH 43606-4045 | OH | 1996-08 | $219,841 |
| 17 | Judy & John Ruthven Foundation Inc | 3454 Tiffany Ridge Ln, Blue Ash, OH 45241-3809 | OH | 2014-08 | $195,000 |
| 18 | Vermillion-On-The-Lake Historic Community Center Charitable Tr | PO BOX 585, Vermilion, OH 44089-0585 | OH | 2008-04 | $123,966 |
| 19 | Friends Of The Flagpole Association | PO BOX 444, Ravenna, OH 44266-0444 | OH | 2014-04 | $113,377 |
| 20 | The Libbey House Foundation | PO BOX 926, Perrysburg, OH 43552-0926 | OH | 2007-06 | $105,100 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Marblehead Lighthouse Historical Society »
Non-representatives - add comments about Marblehead Lighthouse Historical Society»