Shell Rock Community Historical Society in Shell Rock, Iowa (IA)

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Shell Rock Community Historical Society
Employer Identification Number (EIN)061782574
Name of OrganizationShell Rock Community Historical Society
In Care of NameSandy Soash
AddressPo Box 57, Shell Rock, IA 50670
SubsectionEducational Organization
Ruling Date12/2006
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 Period2014
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$97,822
Amount of Income$62,140
Form 990 Revenue Amount$62,140
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: History Museums


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Amount of income in 2014: $62,140 (it was $0 in 2012)
Shell Rock Community Historical Society: 

 $62,140
Other organizations performing similar types of work: 

 $42,230

Assets in 2014: $97,822 (it was $0 in 2012)
Shell Rock Community Historical Society: 

 $97,822
Other organizations performing similar types of work: 

 $110,927

Expenses in 2011: $20,295
Shell Rock Community Historical Society: 

 $20,295
Other organizations performing similar types of work: 

 $32,454

Income to expenses ratio in 2011: 3.1
Shell Rock Community Historical Society: 

 3.1
Other organizations performing similar types of work: 

 1.6

Grants share in income in 2011: 90.5%
This organization: 

 90.5%
Other organizations performing similar types of work: 

 27.1%

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$62,140
Contributions, gifts, grants, and similar amounts received$56,250
Program service revenue including government fees and contracts$5,138
Membership dues and assessments$675
Investment income$77
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$20,295
Total net assets$97,822
Excess for the year$41,845
Net assets or fund balances at beginning of year$55,977
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$97,822
Total liabilities$0
Net assets or fund balances$97,822
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$148,478
Gifts, grants, contributions, and membership fees received$125,369
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$22,818
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$291
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wallace House Foundation-A Museum And Vice Presidential Library756 16th St, Des Moines, IA 50314-1601IA1989-03$595,168
2Thomas Jefferson Foundation Of Greene County115 E Lincolnway Ste 200, Jefferson, IA 50129IA2012-03$190,805
3The Oakland Historical Society, Nishna Heritage Museum12 Main Street, Oakland, IA 51560IA1981-09$156,598
4Masonic Temple Assn1155 Locust St, Dubuque, IA 52001-4705IA2009-03$113,885
5Shell Rock Community Historical SocietyPo Box 57, Shell Rock, IA 50670IA2006-12$62,140
6Marcus Historical SocietyPo Box 321, Marcus, IA 51035IA2006-12$50,691
7St Peter And Paul Historical Foundation1165 Taft Ave Ne, Solon, IA 52333-8705IA1997-03$35,148
8International Videogame Hall Of FameP O Box 1211, Ottumwa, IA 52501IA2010-04$9,743
9Iowa Military Aviation Museum3704 Convenience Blvd, Ankeny, IA 50021IA1999-07$8,500
10Stone City Foundation Inc12388 Dearborn Rd, Anamosa, IA 52205IA2007-06$7,046
11Clark Museum Of Okoboji Area Andiowa HistoryPO BOX 545, Milford, IA 51351-0545IA2008-06$7,000
12Johnny Carson Birthplace Society701 Davis Ave, Corning, IA 50841-1418IA2006-09$5,985
13Girls Of 68 Junior Pioneers403 W35th Street, Sioux City, IA 51104IA1999-03$1,597
14History Of The Republic FoundationPO BOX 65544, Wdm, IA 50265-0544IA2011-05$100
15Alburnett Community Historical SocietyPo Box 395, Alburnett, IA 52202IA2000-01$0
16American Film And Entertainment Foundation IncPO BOX 278, Norwalk, IA 50211-0278IA2003-08$0
17Anamosa State Penitentiary AssnPo Box 144, Anamosa, IA 52205IA2000-07$0
18Area Museum Inc, Rural Heritage Museum Inc16097 Christensen Lane, Dubuque, IA 52001IA2007-03$0
19Austinville Historical Society Inc13376 320th St, Austinville, IA 50608IA2000-02$0
20Bancroft Community Historical SocietyPo Box 25, Bancroft, IA 50517IA2001-06$0
Number of organizations performing similar types of work
Alaska8
Alabama36
Arkansas25
Arizona32
California185
Colorado49
Connecticut18
District of Columbia12
Delaware5
Florida78
Georgia53
Hawaii11
Iowa57
Idaho14
Illinois84
Indiana53
Kansas32
Kentucky38
Louisiana28
Massachusetts57
Maryland44
Maine30
Michigan82
Minnesota50
Missouri51
Mississippi27
Montana19
North Carolina73
North Dakota4
Nebraska24
New Hampshire21
New Jersey57
New Mexico23
Nevada20
New York129
Ohio91
Oklahoma33
Oregon37
Pennsylvania105
Rhode Island11
South Carolina39
South Dakota21
Tennessee53
Texas176
Utah14
Virginia91
Vermont17
Washington57
Wisconsin47
West Virginia33
Wyoming12
International9
Total2,375

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