Windsor Restoration And Historical Association Inc in Del Norte, Colorado (CO)

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Windsor Restoration And Historical Association Inc
Employer Identification Number (EIN)841257052
Name of OrganizationWindsor Restoration And Historical Association Inc
In Care of NameDouglas P Wibbenmeyer
AddressPO BOX 452, Del Norte, CO 81132-0452
ActivitiesHistorical site, records or reenactment
SubsectionCharitable Organization
Ruling Date06/1996
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 Period12/2013
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,802,381
Amount of Income$235,159
Form 990 Revenue Amount$235,159
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities


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Amount of income in 2013: $235,159 (it was $392,267 in 2012)
This organization: 

 $235,159
Other organizations performing similar types of work: 

 $53,995

Assets in 2013: $2,802,381 (it was $3,044,974 in 2012)
Windsor Restoration And Historical Association Inc: 

 $2,802,381
Other organizations performing similar types of work: 

 $153,432

Expenses in 2012: $193,974
Windsor Restoration And Historical Association Inc: 

 $193,974
Other organizations performing similar types of work: 

 $45,737

Income to expenses ratio in 2012: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2012: 79.4%
This organization: 

 79.4%
Other organizations performing similar types of work: 

 48.4%

Financial snapshot ($)

Revenue 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$392,267
Contributions, Gifts, Grants and Other Similar Amounts$311,508
Program Service Revenue$80,466
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$293
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$193,974
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$193,974
Balance Sheet (for 2012)
Total assets$3,044,974
Total liabilities$1,673,270
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$13,000
Other$1,660,270
Total net assets or fund balances$1,371,704
Retained earnings, endowment, accumulated income, or other funds$1,371,704
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$703,708
Gifts, grants, contributions, and membership fees received$554,121
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$149,587
Gross receipts from related activities, etc.$80,466
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1San Antonio Conservation Society Foundation107 King William, San Antonio, TX 78204-1312TX1970-07$3,809,389
2Society Of Colonial Wars20 West 44th Street, New York, NY 10036-6603NY1942-10$508,828
3The Uncommon Friends Foundation IncPO BOX 811, Fort Myers, FL 33902-0811FL1994-10$334,103
4Coastside State Parks AssociationNew Years Creek Road, Pescadero, CA 94060CA1991-02$318,776
5The Korners Folly Foundation413 S Main St, Kernersville, NC 27284-2737NC1997-02$317,394
6Stearns County Pioneer ClubPO BOX 482, Albany, MN 56307-0482MN1991-05$270,975
7St Pauls Cathedral Tr In America Inc20 W 44th St Ste 508, New York, NY 10036-6603NY1996-03$243,202
8Windsor Restoration And Historical Association IncPO BOX 452, Del Norte, CO 81132-0452CO1996-06$235,159
9Trail Of Tears Association623 Spring Creek Street, Lowell, AR 72745AR1994-08$221,998
10Wayne County Historical SocietyPO BOX 104, Corydon, IA 50060-0104IA1964-10$209,937
11Wayne County Sheriffs Youth Education Fund1231 Saint Antoine St, Detroit, MI 48226-2300MI1991-09$171,537
12Rices Hotel-Hughletts Tavern Foundation IncPO BOX 579, Heathsville, VA 22473-0579VA1994-01$134,688
13Rich Mountain Battlefield Foundation IncPO BOX 227, Beverly, WV 26253-0227WV1992-05$127,223
14Westerly Armory Restoration, Friends Of The ArmoryPO BOX 614, Westerly, RI 02891-0614RI1993-06$124,877
15Russell County Historical CommissionPO BOX 3411, Phenix City, AL 36868-3411AL1994-03$118,905
16Mercer County Historical Society IncP O Box 5012, Princeton, WV 24740WV1992-09$115,518
17Pikes Peak Historical Street Railway Foundation2333 Steel Dr, Colorado Spgs, CO 80907-6791CO1983-08$53,850
18Creede Historical Society IncPo Box 608, Creede, CO 81130CO1994-01$0
19Highlands Ranch Historic SocietyPo Box 631334, Littleton, CO 80163CO1991-10$0
20Society Of Rocky Mountain Archivists1325 Centennial Road, Fort Collins, CO 80525CO1994-07$0
Number of organizations performing similar types of work
Alaska1
Alabama7
Arkansas6
Arizona5
California17
Colorado5
Connecticut5
District of Columbia3
Delaware2
Florida12
Georgia9
Iowa10
Idaho2
Illinois19
Indiana11
Kansas8
Kentucky2
Louisiana6
Massachusetts15
Maryland6
Maine8
Michigan22
Minnesota13
Missouri6
Mississippi1
Montana3
North Carolina9
North Dakota2
Nebraska8
New Hampshire4
New Jersey13
New Mexico1
Nevada2
New York32
Ohio25
Oklahoma8
Oregon6
Pennsylvania25
Rhode Island4
South Carolina4
South Dakota1
Tennessee5
Texas26
Utah1
Virginia14
Vermont3
Washington3
Wisconsin11
West Virginia12
Wyoming1
Total424

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