Floyd County Historical Museum in Floydada, Texas (TX)
Table of contents:
Floyd County Historical Museum | |
Employer Identification Number (EIN) | 237167313 |
Name of Organization | Floyd County Historical Museum |
Address | PO BOX 304, Floydada, TX 79235-0304 |
Activities | Museum, zoo, planetarium, etc. |
Subsection | Educational Organization |
Ruling Date | 02/1972 |
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 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $318,485 |
Amount of Income | $35,574 |
Form 990 Revenue Amount | $32,179 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2013: $35,574 (it was $55,725 in 2012)
Floyd County Historical Museum: | $35,574 |
Other organizations performing similar types of work: | $170,607 |
Assets in 2013: $318,485 (it was $319,816 in 2012)
Floyd County Historical Museum: | $318,485 |
Other organizations performing similar types of work: | $751,001 |
Expenses in 2013: $33,919
Floyd County Historical Museum: | $33,919 |
Other organizations performing similar types of work: | $136,601 |
Income to expenses ratio in 2013: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 94.1%
Floyd County Historical Museum: | 94.1% |
Other organizations performing similar types of work: | 57.9% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $31,214 | $53,055 | $32,179 |
Contributions, gifts, grants, and similar amounts received | $25,082 | $47,280 | $30,291 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $3,175 | $4,230 | $2,400 |
Investment income | $1,973 | $1,162 | $840 |
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 | $736 | $365 | $-1,778 |
Gross sales of inventory, less returns and allowances | $3,661 | $3,035 | $1,617 |
Less: cost of goods sold | $2,925 | $2,670 | $3,395 |
Other revenue | $248 | $18 | $426 |
Total expenses | $32,619 | $39,610 | $33,919 |
Total net assets | $304,879 | $318,780 | $317,387 |
Excess/Deficit for the year | $-1,405 | $13,445 | $-1,740 |
Net assets or fund balances at beginning of year | $305,875 | $304,879 | $318,780 |
Other changes in net assets or fund balances | $409 | $456 | $347 |
Net assets or fund balances at end of year | $318,780 | $317,387 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $321,832 | $319,816 | $318,485 |
Total liabilities | $16,953 | $1,036 | $1,098 |
Net assets or fund balances | $304,879 | $318,780 | $317,387 |
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 | $191,297 |
Subtotal | $191,297 |
Gifts, grants, contributions, and membership fees received | $159,859 |
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 | $0 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $31,438 |
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 | $201,948 |
Public support | $191,297 |
Subtotal | $10,651 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,651 |
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 | Wharton County Museum Association | PO BOX 349, Wharton, TX 77488-0349 | TX | 1974-12 | $141,508 |
2 | San Jacinto Museum Of History Association | 1 Monument Cir, La Porte, TX 77571-9585 | TX | 1940-11 | $2,300,662 |
3 | Lone Star Flight Museum | 2002 Terminal Dr, Galveston, TX 77554-9279 | TX | 1987-07 | $1,561,679 |
4 | Texas Maritime Museum Association Inc | 1202 Navigation Cir, Rockport, TX 78382-2773 | TX | 1980-05 | $463,255 |
5 | Sophienburg Memorial Association | 401 W Coll St, New Braunfels, TX 78130-5618 | TX | 1980-12 | $380,307 |
6 | River Valley Pioneer Museum | PO BOX 1201, Canadian, TX 79014-1201 | TX | 1987-04 | $197,930 |
7 | Scurry County Museum Association Inc | 6200 College Ave, Snyder, TX 79549-6105 | TX | 1975-06 | $165,065 |
8 | West Of The Pecos Museum Inc | PO BOX 1784, Pecos, TX 79772-1784 | TX | 1964-11 | $103,685 |
9 | Wolf Creek Heritage Museum | P O Box 5, Lipscomb, TX 79056 | TX | 1998-10 | $96,304 |
10 | Texas Air Museum Inc | 5508 County Road 7550, Lubbock, TX 79424-6588 | TX | 1986-11 | $79,182 |
11 | North Montague County Historical Society & Museum | 201 Clay St, Nocona, TX 76255 | TX | 1995-06 | $66,968 |
12 | Texas Music Museum Inc | PO BOX 16467, Austin, TX 78761-6467 | TX | 1984-11 | $37,335 |
13 | Swenson Memorial Museum Of Stephens County Inc | Po Box 1638, Breckenridge, TX 76424 | TX | 1970-05 | $34,705 |
14 | Midland Masomic Historical Museum & Library Foundation | P O Box 10843, Midland, TX 79702 | TX | 1997-03 | $27,792 |
15 | Fannin County Historical Museum Society Inc | One Main Street, Bonham, TX 75418 | TX | 1986-08 | $18,003 |
16 | South Texas Museum | PO BOX 3232, Alice, TX 78333-3232 | TX | 1974-02 | $16,834 |
17 | American Airpower Heritage Flying Museum Inc | PO BOX 62000, Midland, TX 79711 | TX | 1990-06 | $0 |
18 | Heritage Society Museum Of Weimar Inc | 1250 E Main St, Weimar, TX 78962 | TX | 1991-09 | $0 |
19 | Madison County Museum Commission | PO BOX 61, Madisonville, TX 77864 | TX | 1991-12 | $0 |
20 | Texas Department Of Public Saftey Historical Museum & Research Ctr I | P O Box 141603, Austin, TX 78714-1603 | TX | 1994-12 | $0 |
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Total | 772 |
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