Stevens County Historical Society Inc in Colville, Washington (WA)

Stevens County Historical Society Inc
Employer Identification Number (EIN)	916173671
Name of Organization	Stevens County Historical Society Inc
Address	PO BOX 25, Colville, WA 99114-0025
Activities	Historical site, records or reenactment
Subsection	Educational Organization, Literary Organization
Ruling Date	06/1975
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	$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	$156,933
Amount of Income	$45,661
Form 990 Revenue Amount	$45,383

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Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue	$45,383
Contributions, gifts, grants, and similar amounts received	$40,563
Program service revenue including government fees and contracts	$0
Membership dues and assessments	$2,285
Investment income	$839
Gain from sale of assets other than inventory	$0
Net income from gaming and fundraising events	$0
Gross profit from sales of inventory	$1,696
Gross sales of inventory, less returns and allowances	$1,974
Less: cost of goods sold	$278
Other revenue	$0
Total expenses	$36,716
Total net assets	$156,933
Excess for the year	$8,667
Net assets or fund balances at beginning of year	$148,266
Other changes in net assets or fund balances	$0

Balance Sheets (for 2012)
Total assets	$156,933
Total liabilities	$0
Net assets or fund balances	$156,933

Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0

Reason for Public Charity Status (for 2012)
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

Reason for Public Charity Status (for 2012)

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

	2008 - 2012 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
Total support	$187,943
Gifts, grants, contributions, and membership fees received	$155,445
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	$15,936
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$16,562

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