Eldred World War Ii Museum Inc in Eldred, Pennsylvania (PA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Eldred World War Ii Museum Inc | |
| Employer Identification Number (EIN) | 251777886 |
| Name of Organization | Eldred World War Ii Museum Inc |
| In Care of Name | Schmidt Cornish & Smith Cpas |
| Address | PO BOX 273, Eldred, PA 16731-0273 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 03/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,901,583 |
| Amount of Income | $679,833 |
| Form 990 Revenue Amount | $60,176 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Graduate, Professional Schools (Separate Entities) |
Non-representatives - add comments:
Amount of income in 2012: $679,833 (it was $60,176 in 2011)
| Eldred World War Ii Museum Inc: | $679,833 |
| Other organizations performing similar types of work: | $504,803 |
Assets in 2012: $1,901,583 (it was $1,978,812 in 2011)
| Eldred World War Ii Museum Inc: | $1,901,583 |
| Other organizations performing similar types of work: | $755,243 |
Expenses in 2012: $250,490
| This organization: | $250,490 |
| Other organizations performing similar types of work: | $255,654 |
Income to expenses ratio in 2012: 2.7
| Eldred World War Ii Museum Inc: | 2.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 56.0%
| Eldred World War Ii Museum Inc: | 56.0% |
| Other organizations performing similar types of work: | 8.3% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $119,901 | $44,182 | $22,256 | |
| Contributions, gifts, grants, etc., received | $67,162 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $21,586 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $670 | |||
| Gross sales less returns and allowances | $-1,505 | |||
| Less: Cost of goods sold | $2,175 | |||
| Other income | $7,887 | |||
| Other | $22,596 | |||
| Total expenses and disbursements | $250,490 | $3,885 | $0 | $184,045 |
| Compensation of officers, directors, trustees, etc. | $42,000 | |||
| Total operating and administrative expenses | $250,490 | $3,885 | $184,045 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-130,589 | |||
| Net investment income | $40,297 | |||
| Adjusted net income | $22,256 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,901,583 | $1,901,583 |
| Cash - non-interest-bearing | $20,203 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $858,453 | |
| Other | $1,022,927 | |
| Total liabilities | $4,102 | |
| Mortgages and other notes payable | $0 | |
| Other | $4,102 | |
| Total liabilities and net assets/fund balances | $1,897,481 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $22,596 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $806 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $6 |
| Tax due | $812 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $2,797,150 |
| Net value of noncharitable-use assets | $2,755,200 |
| Minimum investment return | $137,760 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $22,256 | $19,764 | $17,445 | $19,183 | $78,648 |
| Qualifying distributions made directly for active conduct of exempt activities | $184,045 | $150,102 | $175,417 | $170,744 | $680,308 |
| Value of all assets | $1,901,583 | $1,971,798 | $2,167,717 | $2,304,677 | $8,345,775 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $1,901,583 | $1,971,798 | $2,167,717 | $2,304,677 | $8,345,775 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Eldred World War Ii Museum Inc | PO BOX 273, Eldred, PA 16731-0273 | PA | 1996-03 | $679,833 |
| 2 | Wisdom University | 35 Miller Avenue 314, Mill Valley, CA 94941-1903 | CA | 1996-12 | $659,684 |
| 3 | Wildlife Science Center | 5463 W Broadway Ave, Forest Lake, MN 55025-8824 | MN | 1995-05 | $504,803 |
| 4 | San Francisco School Of Psychology | 55 New Montgomery St Ste 424, San Francisco, CA 94105-3429 | CA | 1995-08 | $401,684 |
| 5 | Society Of Biological Inorganic Chemistry | 9650 Rockville Pike No 4409, Bethesda, MD 20814-3999 | MD | 1998-07 | $113,790 |
| 6 | National Association Of Publicly Funded Truck Driving Schools Inc | 2411 Rte 715 Kapp Hall Rm 100m, Tannersville, PA 18372 | PA | 1994-02 | $61,799 |
| 7 | Culture Wars Inc | 6375 New Hope Road, New Hope, KY 40052 | KY | 1997-10 | $0 |
| 8 | Madison Board Of Education | 10 Campus Drive, Madison, CT 06443 | CT | 1997-02 | $0 |
| 9 | National Association Of Educational Buyers Inc, Iwag Region | 1725 State St, Lacrosse, WI 54601-3742 | WI | 1994-03 | $0 |
| 10 | National Association Of Educational Procurement, Carolina Region | 601 S College Rd, Wilmington, NC 28403-3201 | NC | 1994-03 | $0 |
| 11 | National Association Of Educational Procurement, Dc Md Va Region | 4400 Univ Dr, Fairfax, VA 22030 | VA | 1994-03 | $0 |
| 12 | National Association Of Educational Procurement, De Pa Wv Region | 600 S 43rd St, Philadelphia, PA 19104-4418 | PA | 1994-03 | $0 |
| 13 | National Association Of Educational Procurement, Florida Region | PO BOX 14485, Gainesville, FL 32604-2485 | FL | 1994-03 | $0 |
| 14 | National Association Of Educational Procurement, Great Lakes Region | 1235 University Blvd, Steubenville, OH 43952-1792 | OH | 1994-03 | $0 |
| 15 | National Association Of Educational Procurement, Great Plains Region | 1700 Y St, Lincoln, NE 68508-1230 | NE | 1994-03 | $0 |
| 16 | National Association Of Educational Procurement, Kentucky Region | 112 Downing Hall, Morehead, KY 40351 | KY | 1993-04 | $0 |
| 17 | National Association Of Educational Procurement, Metro Ny Nj Region | 124 Raymond Ave, Pough Krepsie, NY 12604-0001 | NY | 1994-03 | $0 |
| 18 | National Association Of Educational Procurement, Michigan Region | 303 E Kearsley St, Flint, MI 48502-1907 | MI | 1994-03 | $0 |
| 19 | National Association Of Educational Procurement, Mink Region | 1700 Y St, Lincoln, NE 68508-1230 | NE | 1994-03 | $0 |
| 20 | National Association Of Educational Procurement, New England | 1215 Wilbraham Rd, Springfield, MA 01119-2612 | MA | 1994-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 34 | ||||||||||||||||||||||||||||||||||||||||||||||||
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