Sam Houston Memorial Association in Maryville, Tennessee (TN)
Table of contents:
| Sam Houston Memorial Association | |
| Employer Identification Number (EIN) | 620680095 |
| Name of Organization | Sam Houston Memorial Association |
| Address | 3650 Old Sam Houston School Rd, Maryville, TN 37804-5644 |
| Activities | Historical site, records or reenactment |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 09/1990 |
| 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 | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $20,331 |
| Amount of Income | $48,847 |
| Form 990 Revenue Amount | $43,150 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2014: $48,847 (it was $44,996 in 2013)
| This organization: | $48,847 |
| Other organizations performing similar types of work: | $53,995 |
Assets in 2014: $20,331 (it was $23,638 in 2013)
| This organization: | $20,331 |
| Other organizations performing similar types of work: | $153,432 |
Expenses in 2013: $48,523
| This organization: | $48,523 |
| Other organizations performing similar types of work: | $45,737 |
Income to expenses ratio in 2013: 1.0
| Sam Houston Memorial Association: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 94.0%
| Sam Houston Memorial Association: | 94.0% |
| Other organizations performing similar types of work: | 48.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $48,356 | $35,919 |
| Contributions, gifts, grants, and similar amounts received | $40,379 | $33,761 |
| Program service revenue including government fees and contracts | $1,261 | $1,966 |
| Membership dues and assessments | $1,090 | $1,055 |
| Investment income | $60 | $6 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $2,871 | $-2,910 |
| Gross sales of inventory, less returns and allowances | $5,416 | $6,167 |
| Less: cost of goods sold | $2,545 | $9,077 |
| Other revenue | $2,695 | $2,041 |
| Total expenses | $46,425 | $48,523 |
| Total net assets | $34,890 | $22,286 |
| Excess/Deficit for the year | $1,931 | $-12,604 |
| Net assets or fund balances at beginning of year | $32,959 | $34,890 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $22,286 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $35,740 | $23,638 |
| Total liabilities | $850 | $1,352 |
| Net assets or fund balances | $34,890 | $22,286 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | 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 | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $185,356 |
| Subtotal Support | $185,356 |
| Gifts, grants, contributions, and membership fees received | $185,356 |
| 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 | $230,368 |
| Public Support | $185,356 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $771 |
| 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 | $44,241 |
| Gross receipts from related activities, etc. | $1,055 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Antonio Conservation Society Foundation | 107 King William, San Antonio, TX 78204-1312 | TX | 1970-07 | $3,809,389 |
| 2 | Society Of Colonial Wars | 20 West 44th Street, New York, NY 10036-6603 | NY | 1942-10 | $508,828 |
| 3 | The Uncommon Friends Foundation Inc | PO BOX 811, Fort Myers, FL 33902-0811 | FL | 1994-10 | $334,103 |
| 4 | Coastside State Parks Association | New Years Creek Road, Pescadero, CA 94060 | CA | 1991-02 | $318,776 |
| 5 | The Korners Folly Foundation | 413 S Main St, Kernersville, NC 27284-2737 | NC | 1997-02 | $317,394 |
| 6 | Stearns County Pioneer Club | PO BOX 482, Albany, MN 56307-0482 | MN | 1991-05 | $270,975 |
| 7 | St Pauls Cathedral Tr In America Inc | 20 W 44th St Ste 508, New York, NY 10036-6603 | NY | 1996-03 | $243,202 |
| 8 | Windsor Restoration And Historical Association Inc | PO BOX 452, Del Norte, CO 81132-0452 | CO | 1996-06 | $235,159 |
| 9 | Trail Of Tears Association | 623 Spring Creek Street, Lowell, AR 72745 | AR | 1994-08 | $221,998 |
| 10 | Wayne County Historical Society | PO BOX 104, Corydon, IA 50060-0104 | IA | 1964-10 | $209,937 |
| 11 | Wayne County Sheriffs Youth Education Fund | 1231 Saint Antoine St, Detroit, MI 48226-2300 | MI | 1991-09 | $171,537 |
| 12 | Rices Hotel-Hughletts Tavern Foundation Inc | PO BOX 579, Heathsville, VA 22473-0579 | VA | 1994-01 | $134,688 |
| 13 | Sgt York Patriotic Foundation | PO BOX 100, Pall Mall, TN 38577-0077 | TN | 1993-09 | $128,931 |
| 14 | Rich Mountain Battlefield Foundation Inc | PO BOX 227, Beverly, WV 26253-0227 | WV | 1992-05 | $127,223 |
| 15 | Westerly Armory Restoration, Friends Of The Armory | PO BOX 614, Westerly, RI 02891-0614 | RI | 1993-06 | $124,877 |
| 16 | Russell County Historical Commission | PO BOX 3411, Phenix City, AL 36868-3411 | AL | 1994-03 | $118,905 |
| 17 | Rosemont Restoration Foundation Inc | 810 S Water Ave, Gallatin, TN 37066-3735 | TN | 1993-07 | $76,052 |
| 18 | Sam Houston Memorial Association | 3650 Old Sam Houston School Rd, Maryville, TN 37804-5644 | TN | 1990-09 | $48,847 |
| 19 | Bradley Academy Historical Association Inc | 415 S Academy St, Murfreesboro, TN 37130-3747 | TN | 1991-05 | $32,341 |
| 20 | Roark-Conner Association | 1372 Polaris Drive, Hixson, TN 37343-4337 | TN | 1995-12 | $0 |
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