Navajo County Historical Society, Holbrook Branch in Holbrook, Arizona (AZ)
Table of contents:
| Navajo County Historical Society, Holbrook Branch | |
| Employer Identification Number (EIN) | 237065563 |
| Name of Organization | Navajo County Historical Society |
| Secondary Name | Holbrook Branch |
| Address | E Arizona St Court House, Holbrook, AZ 86025 |
| Activities | Other school related activities, Historical site, records or reenactment |
| Subsection | Educational Organization |
| Ruling Date | 10/1970 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $53,808 |
| Amount of Income | $43,996 |
| Form 990 Revenue Amount | $41,295 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,934 | $42,854 | $41,295 |
| Contributions, gifts, grants, and similar amounts received | $16,194 | $28,998 | $23,658 |
| Program service revenue including government fees and contracts | $10,605 | $4,966 | $10,800 |
| Membership dues and assessments | $830 | $2,120 | $955 |
| Investment income | $1,813 | $1,813 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,256 | $236 | $971 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,404 | $291 | $971 |
| Less: direct expenses from gaming and fundraising events | $148 | $55 | $0 |
| Gross profit/loss from sales of inventory | $3,236 | $4,411 | $4,911 |
| Gross sales of inventory, less returns and allowances | $5,435 | $6,156 | $7,612 |
| Less: cost of goods sold | $2,199 | $1,745 | $2,701 |
| Other revenue | $0 | $310 | $0 |
| Total expenses | $31,587 | $47,147 | $41,767 |
| Total net assets | $45,500 | $54,085 | $53,613 |
| Excess/Deficit for the year | $2,347 | $-4,293 | $-472 |
| Net assets or fund balances at beginning of year | $43,153 | $45,500 | $54,085 |
| Other changes in net assets or fund balances | $0 | $12,878 | $0 |
| Net assets or fund balances at end of year | $54,085 | $53,613 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $45,500 | $54,085 | $53,808 |
| Total liabilities | $0 | $0 | $195 |
| Net assets or fund balances | $45,500 | $54,085 | $53,613 |
| 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 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 | $154,531 |
| Subtotal Support | $154,531 |
| Gifts, grants, contributions, and membership fees received | $154,531 |
| 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 | $158,426 |
| Public Support | $154,531 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,895 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Native American Grant School Association Inc | Hohzohni Way Apt 509 Kusd, Kayenta, AZ 86033 | AZ | 1994-02 | $198,330 |
| 2 | Native American Ministries Inc, Sun Valley Indian School | PO BOX 4013, Sun Valley, AZ 86029-4013 | AZ | 1988-05 | $799,785 |
| 3 | Native American Youth Ministries | PO BOX 12291, Glendale, AZ 85318-2291 | AZ | 1997-09 | $297,026 |
| 4 | Native Americans For Community Action Inc, N A C A | 2717 N Steves Blvd Ste 11, Flagstaff, AZ 86004-3959 | AZ | 1972-06 | $3,789,374 |
| 5 | Native Images Inc | 3045 N 1st Ave Ste A, Tucson, AZ 85719-2560 | AZ | 2002-06 | $946,978 |
| 6 | Native Ministries International Inc | 16902 W Hanna Rd, Casa Grande, AZ 85193 | AZ | 1964-08 | $0 |
| 7 | Native Movement | 408 E Route 66, Flagstaff, AZ 86001-5254 | AZ | 2007-06 | $419,793 |
| 8 | Native Seeds Southwestrn Endangered Aridland Resources Clearing House | 3584 E River Rd, Tucson, AZ 85718-6649 | AZ | 1983-10 | $1,206,952 |
| 9 | Naturopathic Physicians Board Of Aesthetic Medicine | 9383 E Bahia Drive, Scottsdale, AZ 85260-1014 | AZ | 2009-01 | $189 |
| 10 | Naturopaths International | 2532 N 4th Street 537, Flagstaff, AZ 86004-3712 | AZ | 2008-08 | $230,597 |
| 11 | Navajo County Historical Society, Holbrook Branch | E Arizona St Court House, Holbrook, AZ 86025 | AZ | 1970-10 | $43,996 |
| 12 | Navajo County Sheriffs Posse Inc | PO BOX 118, Holbrook, AZ 86025-0118 | AZ | 1998-01 | $29,608 |
| 13 | Navajo Evangelical Lutheran Mission Inc | PO BOX 354, Rock Point, AZ 86545-0354 | AZ | 1964-02 | $797,406 |
| 14 | Navajo Family Health Resource Network | PO BOX 1869, Window Rock, AZ 86515-1869 | AZ | 1975-07 | $549,336 |
| 15 | Navajo Nation Aids Network Incorporated | PO BOX 1313, Chinle, AZ 86503-1313 | AZ | 1993-07 | $190,570 |
| 16 | Navajo Trails Mission | PO BOX 579, Winslow, AZ 86047-0579 | AZ | 1973-07 | $132,112 |
| 17 | Navajo United Way Inc | PO BOX 309, Window Rock, AZ 86515-0309 | AZ | 1982-05 | $533,283 |
| 18 | Navajoland Nurses United For Research Service And Education Cor | PO BOX 398, Window Rock, AZ 86515-0398 | AZ | 2007-05 | $20,866 |
| 19 | Navajoland Nursing Homes Inc | PO BOX 910, Chinle, AZ 86503-0910 | AZ | 1987-09 | $4,109,810 |
| 20 | Naval Academy Parents Club Of Arizona | 1640 W Galvin St, Phoenix, AZ 85086-8374 | AZ | $48,267 | |
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