Blue Gray Army Inc in Lake City, Florida (FL)

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Blue Gray Army Inc
Employer Identification Number (EIN)591896145
Name of OrganizationBlue Gray Army Inc
AddressPO BOX 2224, Lake City, FL 32056-2224
ActivitiesHistorical site, records or reenactment
SubsectionEducational Organization
Ruling Date08/1982
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 Period06/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$89,647
Amount of Income$103,623
Form 990 Revenue Amount$103,623
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities


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Amount of income in 2014: $103,623 (it was $51,375 in 2013)
Blue Gray Army Inc: 

 $103,623
Other organizations performing similar types of work: 

 $218,607

Assets in 2014: $89,647 (it was $76,887 in 2013)
This organization: 

 $89,647
Other organizations performing similar types of work: 

 $961,312

Expenses in 2013: $71,386
Blue Gray Army Inc: 

 $71,386
Other organizations performing similar types of work: 

 $159,230

Income to expenses ratio in 2013: 1.5
Blue Gray Army Inc: 

 1.5
Other organizations performing similar types of work: 

 1.3

Grants share in income in 2013: 65.2%
Blue Gray Army Inc: 

 65.2%
Other organizations performing similar types of work: 

 29.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$63,659$66,997$51,375
Contributions, gifts, grants, and similar amounts received$31,600$34,400$33,500
Program service revenue including government fees and contracts$31,348$32,105$17,182
Membership dues and assessments$235$440$630
Investment income$476$52$63
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$70,783$66,280$71,386
Total net assets$96,181$96,898$76,887
Excess/Deficit for the year$-7,124$717$-20,011
Net assets or fund balances at beginning of year$103,305$96,181$96,898
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$76,887
Balance Sheets
201120122013
Total assets$96,181$96,898$76,887
Total liabilities$0$0$0
Net assets or fund balances$96,181$96,898$76,887
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?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 supported0
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$106,095
Subtotal Support$157,055
Gifts, grants, contributions, and membership fees received$157,055
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$50,960
Total Support$159,001
Public Support$157,055
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,946
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.$17,812
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Astronauts Memorial Foundation IncMail Code Amf, Kennedy Space Center, FL 32899-0001FL1986-08$4,776,910
2Historical Society Of Palm Beach County300 N Dixie Highway 4th Floor N, West Palm Beach, FL 33401-4605FL1942-04$762,078
3Yamhill County Historical SocietyPO BOX 484, Lafayette, OR 97127-0484OR1971-01$153,941
4Washington County Historical And Fine Arts Tr Inc135 W Washington St, Hagerstown, MD 21740-4709MD1977-05$122,791
5Wreaths Across America4 Point Street, Columbia Falls, ME 04623ME2007-08$4,668,061
6National Society Of The Colonial Dames Of America Inthe Commonwealh, Pennsylvania State Socirety Colonial Dames Of The Seventh Century34 White Birch Road, Dalton, PA 18414PA1973-01$1,271,269
7The Woodrow Wilson Presidential Library FoundationPO BOX 24, Staunton, VA 24402-0024VA1939-10$1,139,807
8Visalian Friends Of The Fox Theatre, Friends Of The Fox Theatre308 W Main St, Visalia, CA 93291-6243CA1997-05$1,037,129
9Washington Trust For Historic Preservation1204 Minor Ave, Seattle, WA 98101-2825WA1977-05$663,910
10National Society Colonial Dames Xvii Century5126 Boone Links Lane, Columbus, GA 31909GA1963-03$584,792
11Ward Melville Heritage Organization LtdPO BOX 572, Stony Brook, NY 11790-0572NY1998-09$565,144
12National Society Of The Colonial Dames Of America State Of Florida, Florida4114 Herschel St Ste 109, Jacksonville, FL 32210-2200FL1983-08$538,382
13Florida Trust For Historic Preservation IncPO BOX 11206, Tallahassee, FL 32302-3206FL1979-02$380,870
14National Society Of The Daughters Of The American Revolution245 Wildwood Dr Lot 8, St Augustine, FL 32086-5455FL1949-07$361,879
15Friends Of The Bandshell Inc, Kendall David RPO BOX 1292, Daytona Beach, FL 32115-1292FL1997-03$243,143
16Tallahassee Trust For Historic Preservation423 E Virginia St, Tallahassee, FL 32301-6137FL1989-12$158,824
17Blue Gray Army IncPO BOX 2224, Lake City, FL 32056-2224FL1982-08$103,623
18Villagers IncPO BOX 141843, Coral Gables, FL 33114-1843FL1977-11$89,883
19Lee Trust For Historic Preservation IncPo Box 1035, Fort Myers, FL 33902FL1998-06$0
20New World Explorers Inc626 Casabella Dr, Bradenton, FL 34209-3320FL1999-10$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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