Twelve Travelers Memorial Of The Southwest in El Paso, Texas (TX)

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Twelve Travelers Memorial Of The Southwest
Employer Identification Number (EIN)742661735
Name of OrganizationTwelve Travelers Memorial Of The Southwest
In Care of NameMax R Prestridge
Address733 Oscar Perez, El Paso, TX 79932
ActivitiesMonument
SubsectionCharitable Organization
Ruling Date04/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$19,482
Amount of Income$189,171
Form 990 Revenue Amount$189,171
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities


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Amount of income in 2014: $189,171
Twelve Travelers Memorial Of The Southwest: 

 $189,171
Other organizations performing similar types of work: 

 $218,607

Assets in 2014: $19,482
Twelve Travelers Memorial Of The Southwest: 

 $19,482
Other organizations performing similar types of work: 

 $961,312

Expenses in 2006: $246,162
Twelve Travelers Memorial Of The Southwest: 

 $246,162
Other organizations performing similar types of work: 

 $159,230

Income to expenses ratio in 2006: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2006: 91.3%
This organization: 

 91.3%
Other organizations performing similar types of work: 

 74.7%

Grants share in income in 2006: 95.4%
This organization: 

 95.4%
Other organizations performing similar types of work: 

 29.9%

Financial snapshot ($)

Revenue for 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$155,259$222,990$323,220$256,331$276,888$243,621$189,171
Contributions, gifts, grants, and similar amounts received$110,336$204,322$274,811$249,341$272,350$233,875$180,547
Contributions to donor advised funds$0
Direct public support$110,336$204,322$274,811$249,341$272,350$233,875$180,547
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$811$2,492$2,039$553$137$61$109
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$44,112$16,176$46,370$6,437$4,401$9,685$8,515
Gross revenue$44,112$16,176$68,701$14,500$8,401$27,400$15,300
Less: direct expenses other than fundraising expenses$0$0$22,331$8,063$4,000$17,715$6,785
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Total expenses$143,177$117,752$259,720$381,186$274,260$260,324$246,162
Program services$128,596$93,625$239,653$351,863$250,092$232,424$224,657
Management and general$2,620$8,682$7,643$11,411$16,665$20,502$16,667
Fundraising$11,961$15,445$12,424$17,912$7,503$7,398$4,838
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$46,665$151,903$215,403$90,548$93,176$76,473$19,482
Excess or (deficit) for the year$12,082$105,238$63,500$-124,855$2,628$-16,703$-56,991
Net assets or fund balances at beginning of year$34,583$46,665$151,903$215,403$90,548$93,176$76,473
Other changes in net assets or fund balances$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$246,162$224,657$16,667$4,838
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$7,000$0$7,000$0
Legal fees$6,460$6,460$0$0
Supplies$1,440$720$720$0
Telephone$3,071$1,536$1,535$0
Postage and shipping$337$169$168$0
Occupancy$7,800$546$4,680$2,574
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$512$512$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$219,542$214,714$2,564$2,264
Balance Sheets
2000200120022003200420052006
Total assets$49,039$161,903$225,876$124,728$127,356$110,653$23,662
Cash - non-interest-bearing$0$0$0$0$0$0$0
Savings and temporary cash investments$38,272$155,120$198,516$82,673$106,528$95,665$23,662
Accounts receivable less allowance for doubtful accounts$0$0$2,000$20,457$0$14,588$0
Pledges receivable less allowance for doubtful accounts$0$0$10,000$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Other assets, including program-related investments$10,767$6,783$15,360$21,598$20,828$400$0
Total liabilities$2,374$10,000$10,473$34,180$34,180$34,180$4,180
Accounts payable and accrued expenses$2,374$0$473$4,180$4,180$4,180$4,180
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$10,000$10,000$30,000$30,000$30,000$0
Other liabilities$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$49,039$161,903$225,876$124,728$127,356$110,653$23,662
Total net assets or fund balances$46,665$151,903$215,403$90,548$93,176$76,473$19,482
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$0$0$323,220$256,331$276,888$243,624$189,171
Total revenue, gains, and other support per audited financial statements$0$0$323,220$256,331$276,888$243,621$189,171
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$0$0$259,720$381,186$274,260$260,324$246,162
Total expenses and losses per audited financial statements$0$0$259,720$381,186$274,260$260,324$246,162
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$8,624$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$109$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$8,515$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999200020012002200320042005
Total$172,265$160,259$222,990$323,220$264,394$356,888$254,336
Gifts, grants, and contributions received$171,311$115,336$204,322$295,177$249,341$272,350$226,875
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$44,112$16,176$26,004$14,500$84,401$27,400
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$954$811$2,492$2,039$553$137$61
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Preservation AustinPO BOX 2113, Austin, TX 78768-2113TX1955-06$546,185
2Twelve Travelers Memorial Of The Southwest733 Oscar Perez, El Paso, TX 79932TX1993-04$189,171
3One Hundred Acres Of Heritage Inc410 N Center St, Longview, TX 75601-6403TX1990-05$180,953
4Yamhill County Historical SocietyPO BOX 484, Lafayette, OR 97127-0484OR1971-01$153,941
5Washington County Historical And Fine Arts Tr Inc135 W Washington St, Hagerstown, MD 21740-4709MD1977-05$122,791
6Texas Heritage IncFort Worth, TX 76104TX$108,260
7Salado Civic Center Foundation Inc, Salado Civic Center601 N Main St, Salado, TX 76571-6302TX1992-12$68,362
8Sherman Preservation LeaguePO BOX 159, Sherman, TX 75091-0159TX1982-01$52,950
9Veterans War Memorial Foundation Of Texas8609 N Ware Rd, Mcallen, TX 78504-9634TX1990-09$40,574
10Living History Studies Inc2444 Times Blvd Ste 236m, Houston, TX 77005-3253TX1985-10$1,147,258
11Helping Every American Remember Through Serving, H E A R T S463 State Hwy 75 N, Huntsville, TX 77320-1119TX1999-08$1,090,861
12National Society Of The Daughters Of The American Revolution, General Levi Casey Dar8551 S Mediterranean Cir, Dallas, TX 75238-4821TX1949-07$820,684
13Webb County Heritage Foundation Inc500 Flores, Laredo, TX 78040-5800TX1980-11$405,739
14Air Volunteer Group Inc906 Northwood Circle, Nacogdoches, TX 75965TX2000-06$0
15Civil War Center Of Texas At Beaumont Ranch, CwctPO BOX 73, Grandview, TX 76050-0073TX2006-07$0
16Denison Heritage Inc2820 West Fm 120, Denison, TX 75020TX1997-01$0
17Howard-Glasscock Old Settlers Reunion Inc510 Scurry St, Big Spring, TX 79720TX1999-05$0
18Our Neighborhood AssociationPO BOX 1674, Pasadena, TX 77501-1674TX1999-02$0
19Sixth Street Historical Preservation Society Inc600 W 28th St Ste 101, Austin, TX 78705-3725TX2000-03$0
20Texas Society Of The Sons Of The American Revolution Cc Chptr 14711 N Carancahua 820, Corpus Christi, TX 78401-0547TX1944-08$0
Number of organizations performing similar types of work
Alaska3
Alabama6
Arkansas5
Arizona5
California30
Colorado6
Connecticut17
District of Columbia13
Delaware5
Florida11
Georgia14
Hawaii4
Iowa10
Idaho1
Illinois15
Indiana13
Kansas8
Kentucky11
Louisiana7
Massachusetts20
Maryland12
Maine11
Michigan9
Minnesota7
Missouri13
Mississippi7
Montana3
North Carolina14
North Dakota1
Nebraska2
New Hampshire4
New Jersey10
New Mexico2
New York53
Ohio24
Oklahoma5
Oregon10
Pennsylvania33
Rhode Island8
South Carolina7
South Dakota3
Tennessee9
Texas30
Utah3
Virginia26
Vermont7
Washington11
Wisconsin12
West Virginia8
Total548

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