Mason City & Clear Lake Electric Railroad Historical Society Inc in Clear Lake, Iowa (IA)
Table of contents:
| Mason City & Clear Lake Electric Railroad Historical Society Inc | |
| Employer Identification Number (EIN) | 421302762 |
| Name of Organization | Mason City & Clear Lake Electric Railroad Historical Society Inc |
| Address | 3429 Main Ave, Clear Lake, IA 50428-2441 |
| Activities | Museum, zoo, planetarium, etc., Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1988 |
| 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 | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $163,174 |
| Amount of Income | $21,449 |
| Form 990 Revenue Amount | $21,449 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $20,175 | $19,863 | $21,449 |
| Contributions, gifts, grants, and similar amounts received | $17,603 | $14,581 | $11,713 |
| Program service revenue including government fees and contracts | $975 | $4,454 | $9,651 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $574 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $173 | $308 | $85 |
| Gross sales of inventory, less returns and allowances | $5,347 | $4,403 | $85 |
| Less: cost of goods sold | $5,174 | $4,095 | $0 |
| Other revenue | $850 | $520 | $0 |
| Total expenses | $13,575 | $18,462 | $15,000 |
| Total net assets | $150,842 | $152,243 | $158,692 |
| Excess/Deficit for the year | $6,600 | $1,401 | $6,449 |
| Net assets or fund balances at beginning of year | $144,242 | $150,842 | $152,243 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $152,243 | $158,692 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $155,092 | $156,493 | $163,174 |
| Total liabilities | $4,250 | $4,250 | $4,482 |
| Net assets or fund balances | $150,842 | $152,243 | $158,692 |
| 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? | Yes | Yes | |
| Total amount involved | $4,250 | $4,482 | |
| 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: (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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $106,525 |
| Subtotal | $111,525 |
| Gifts, grants, contributions, and membership fees received | $93,849 |
| 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 | $17,676 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $5,000 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $5,000 |
| Total support | $114,805 |
| Public support | $111,525 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $3,280 |
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| Other organizations in Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mary Greeley Medical Center Foundation | 1111 Duff Ave, Ames, IA 50010-5745 | IA | 1970-06 | $6,456,094 |
| 2 | Mary J Treglia Community House | 900 Jennings St, Sioux City, IA 51105-1744 | IA | 1949-08 | $418,441 |
| 3 | Mary Jo Small Child Care Center At Brookland Woods | 309 Melrose Ave, Iowa City, IA 52246-3306 | IA | 1973-02 | $289,124 |
| 4 | Mary K And Daniel M Kelly Foundation | 3900 Ingersoll Ave Ste 300, Des Moines, IA 50312-3535 | IA | 2006-11 | $1,873,897 |
| 5 | Mary K Seeley Tr Uw | PO BOX 928, Burlington, IA 52601-0928 | IA | 2004-01 | $202,162 |
| 6 | Mary Lou Salisbury Foundation | 631 Main St, Osage, IA 50461-1307 | IA | 2007-05 | $11,278 |
| 7 | Mary Louise Gidley Scholarship Fund | PO BOX 54, Shenandoah, IA 51601-0054 | IA | 1978-05 | $886 |
| 8 | Mary M Nietzel Trust | 300 E 2nd Street, Muscatine, IA 52761-4121 | IA | 1981-08 | $20,652 |
| 9 | Mary R Stone Family Foundation | 6270 Oakwood Hills Dr, Johnston, IA 50131-1961 | IA | 2000-05 | $27 |
| 10 | Maser Family Foundation | 600 1st Ave Se, Le Mars, IA 51031-2301 | IA | 1997-09 | $240,796 |
| 11 | Mason City & Clear Lake Electric Railroad Historical Society Inc | 3429 Main Ave, Clear Lake, IA 50428-2441 | IA | 1988-06 | $21,449 |
| 12 | Mason City Chamber Of Commerce Foundation | 9 N Federal Ave, Mason City, IA 50401-3250 | IA | 2000-10 | $43,577 |
| 13 | Mason City Clinic P C Trust, C-O F James Dohrmann | 250 S Crescent Dr, Mason City, IA 50401-2926 | IA | 1991-12 | $1,736,913 |
| 14 | Mason City Country Club Corp | 3331 19th St Sw, Mason City, IA 50401-1546 | IA | 1994-09 | $0 |
| 15 | Mason City Downtown Association | 9 N Federal Ave, Mason City, IA 50401-3250 | IA | 2003-05 | $156,604 |
| 16 | Mason City Foundation | 308 S Pennsylvania Ave, Mason City, IA 50401-3913 | IA | 1991-12 | $438,384 |
| 17 | Mason City Little League Inc D B A Mason City Youth Baseball | 639 S Indiana Ave, Mason City, IA 50401-5331 | IA | 1990-12 | $126,582 |
| 18 | Mason City Lodge 1328 Loyal Order Of Moose, 1328 | 22 4th St Nw, Mason City, IA 50401-3206 | IA | 1935-08 | $108,772 |
| 19 | Mason City Mohawk Booster Club | 103 E State, Mason City, IA 50401-3300 | IA | 1979-12 | $401,622 |
| 20 | Mason City Public Library Foundation Inc | 225 2nd St Se, Mason City, IA 50401-3900 | IA | 1986-04 | $53,310 |
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