Wildwood Historical Society in Grover, Missouri (MO)

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Wildwood Historical Society
Employer Identification Number (EIN)431843807
Name of OrganizationWildwood Historical Society
In Care of NameJames F Martin
AddressP O Box 125, Grover, MO 63040
SubsectionCharitable Organization
Ruling Date07/1999
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Exempt Organization StatusUnconditional Exemption
Tax Period2008
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$468,362
Amount of Income$30,290
Form 990 Revenue Amount$28,451
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Historical Societies, Related Historical Activities

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Amount of income in 2008: $30,290 (it was $33,599 in 2013)
Wildwood Historical Society: 

Other organizations performing similar types of work: 


Assets in 2008: $468,362 (it was $475,232 in 2013)
Wildwood Historical Society: 

Other organizations performing similar types of work: 


Expenses in 2013: $28,254
Wildwood Historical Society: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 1.1
Wildwood Historical Society: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 39.2%
Wildwood Historical Society: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$66,265$67,017$33,599
Contributions, gifts, grants, and similar amounts received$51,151$51,056$13,159
Program service revenue including government fees and contracts$501$299$537
Membership dues and assessments$1,055$2,420$3,530
Investment income$9,431$10,725$9,279
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$4,127$2,517$7,094
Gross income from gaming$0$0$0
Gross income from fundraising events$8,820$5,630$10,046
Less: direct expenses from gaming and fundraising events$4,693$3,113$2,952
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$27,693$23,320$28,254
Total net assets$197,520$241,217$246,562
Excess/Deficit for the year$38,572$43,697$5,345
Net assets or fund balances at beginning of year$158,948$197,520$241,217
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$241,217$246,562
Balance Sheets
Total assets$438,020$477,019$475,232
Total liabilities$240,500$235,802$228,670
Net assets or fund balances$197,520$241,217$246,562
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesYesYesYes
Has the organization filed a Form 990-T for the year?YesYes
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$303,855
Gifts, grants, contributions, and membership fees received$262,711
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$41,144
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
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$0
Total support$343,373
Public support$303,855
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$39,518
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$0
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District of Columbia75
North Carolina314
North Dakota45
New Hampshire118
New Jersey261
New Mexico72
New York672
Rhode Island71
South Carolina137
South Dakota40
West Virginia101

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