Macon County Historical Society in Lafayette, Tennessee (TN)
Table of contents:
| Macon County Historical Society | |
| Employer Identification Number (EIN) | 621353186 |
| Name of Organization | Macon County Historical Society |
| In Care of Name | Teresa Whittemore |
| Address | Po Box 231, Lafayette, TN 37083 |
| Activities | Described in section 509(a)(2) of the Code, Historical site, records or reenactment |
| Subsection | Charitable Organization |
| Ruling Date | 11/1997 |
| 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 | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $36,175 |
| Amount of Income | $4,897 |
| Form 990 Revenue Amount | $4,345 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2009: $4,897 (it was $4,345 in 2013)
| This organization: | $4,897 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2009: $36,175 (it was $36,175 in 2013)
| This organization: | $36,175 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $7,375
| This organization: | $7,375 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 0.7
| Macon County Historical Society: | 0.7 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 7.2%
| This organization: | 7.2% |
| 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 | $21,752 | $9,586 | $4,345 |
| Contributions, gifts, grants, and similar amounts received | $16,503 | $754 | $313 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,000 | $1,581 | $1,213 |
| Investment income | $146 | $55 | $89 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $3,103 | $7,196 | $2,730 |
| Gross sales of inventory, less returns and allowances | $28,248 | $8,145 | $3,282 |
| Less: cost of goods sold | $25,145 | $949 | $552 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $7,464 | $4,875 | $7,375 |
| Total net assets | $34,271 | $38,982 | $35,952 |
| Excess/Deficit for the year | $14,288 | $4,711 | $-3,030 |
| Net assets or fund balances at beginning of year | $19,983 | $34,271 | $38,982 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $38,982 | $35,952 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $34,271 | $38,982 | $36,175 |
| Total liabilities | $0 | $0 | $223 |
| Net assets or fund balances | $34,271 | $38,982 | $35,952 |
| 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: (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 | $72,919 |
| Subtotal | $72,919 |
| Gifts, grants, contributions, and membership fees received | $27,863 |
| 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 | $45,056 |
| 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 | $0 |
| 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 | $73,461 |
| Public support | $72,919 |
| Subtotal | $542 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $542 |
| 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 | $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 | Battle Of Franklin Trust Inc | 1345 Eastern Flank Cir, Franklin, TN 37064-1438 | TN | 2009-11 | $1,549,749 |
| 8 | East Tennessee Historical Society Inc | PO BOX 1629, Knoxville, TN 37901-1629 | TN | 2010-11 | $1,243,545 |
| 9 | Tennessee Residence Foundation | 312 Rosa L Parks Ave 27th Fl, Nashville, TN 37243-1102 | TN | 2001-09 | $1,175,044 |
| 10 | East Tennessee Historical Society Foundation | Po Box 1629, Knoxville, TN 37901-1629 | TN | 2008-12 | $233,459 |
| 11 | Watauga Valley Railroad Historical Society & Museum Inc | Po Box 432, Johnson City, TN 37605-0432 | TN | 2011-12 | $161,140 |
| 12 | Robert E Lee School Association | PO BOX 667, Paris, TN 38242-0667 | TN | 2002-02 | $101,640 |
| 13 | Friends Of Two Rivers Mansion | 2900 Lebanon Road, Nashville, TN 37214 | TN | 2010-11 | $79,463 |
| 14 | Hiram Lodge Preservation Inc | 115 2nd Avenue South, Franklin, TN 37064 | TN | 2013-01 | $75,833 |
| 15 | Tennessee Archive Of Moving Image And Sound | Po Box 2773, Knoxville, TN 37901 | TN | 2006-07 | $69,424 |
| 16 | Tennessee Supreme Court Historical Society Inc | 1100 Tallan Financial Center, Chattanooga, TN 37402 | TN | 1996-06 | $61,005 |
| 17 | Johnson City-Washington County Veterans Memorial Foundation | PO BOX 3594, Johnson City, TN 37602-3594 | TN | 2014-03 | $53,721 |
| 18 | Springfield Federation Of Womens Clubs In Support Of Glen Memorial | Po Box 1669, Springfield, TN 37172 | TN | 2008-02 | $39,582 |
| 19 | Downtown Johnson City Foundation Inc | 300 E Main Street, Johnson City, TN 37601 | TN | 2010-01 | $28,709 |
| 20 | Memphis Railroad And Trolley Museum Inc | 545 S Main St Suite 121, Memphis, TN 38103 | TN | 2010-11 | $27,481 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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