Lake Chelan Historical Society Inc in Chelan, Washington (WA)

Lake Chelan Historical Society Inc
Employer Identification Number (EIN)	237073747
Name of Organization	Lake Chelan Historical Society Inc
Address	PO BOX 1948, Chelan, WA 98816-1948
Activities	Museum, zoo, planetarium, etc.
Subsection	Educational Organization
Ruling Date	08/1970
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	12/2012
Assets	$500,000 to $999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$643,267
Amount of Income	$321,286
Form 990 Revenue Amount	$278,705

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$278,705
Contributions, Gifts, Grants and Other Similar Amounts	$218,864
Program Service Revenue	$5,817
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$7,823
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$16,831
Gross rents (Real / Personal)	$27,309 / $0
Less: rental expenses (Real / Personal)	$10,478 / $0
Rental income or (loss) (Real / Personal)	$16,831 / $0
Net gain from sales of assets other than inventory	$12
Gross amount from sales of assets other than inventory (Securities / Other)	$27,299 / $43
Less: cost or other basis and sales expenses (Securities / Other)	$27,330 / $0
Gain or (loss) (Securities / Other)	$-31 / $43
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$4,905
Gross sales of inventory, less returns and allowances	$9,678
Less: cost of goods sold	$4,773
Miscellaneous Revenue	$24,453

Statement of Functional Expenses (for 2012)
Total functional expenses	$42,779
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$13,244
Payroll taxes	$1,366
Professional fundraising services	$0
Other	$28,169

Balance Sheet (for 2012)
Total assets	$643,267
Total liabilities	$1,570
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$1,570
Total net assets or fund balances	$641,697
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
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)

	2008 - 2012 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
Total Support	$324,579
Gifts, grants, contributions, and membership fees received	$240,888
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$83,691
Gross receipts from related activities, etc.	$47,771

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10	Lake Chelan Elementary Pta 11-5-10, Moe Pta Morgan Owings Elementary Pta	407 E Woodin Ave - Po Box 369, Chelan, WA 98816	WA	1993-09	$26,196
11	Lake Chelan Historical Society Inc	PO BOX 1948, Chelan, WA 98816-1948	WA	1970-08	$321,286
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20	Lake Forest Park P T A 6-12-40	1304 Fawcett Ave Ste 300, Tacoma, WA 98402-1901	WA	1997-08	$112,270

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