Naples Historical Society in Naples, New York (NY)

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Naples Historical Society
Employer Identification Number (EIN)161188690
Name of OrganizationNaples Historical Society
In Care of NameW Cooper
AddressPO BOX 480, Naples, NY 14512
ActivitiesHistorical site, records or reenactment
SubsectionCharitable Organization
Ruling Date09/1991
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 Period10/2014
Assets$100,000 to $499,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$292,613
Amount of Income$23,904
Form 990 Revenue Amount$23,904
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities:

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Amount of income in 2014: $23,904 (it was $25,520 in 2013)
This organization: 

Other organizations performing similar types of work: 


Assets in 2014: $292,613 (it was $276,661 in 2013)
Naples Historical Society: 

Other organizations performing similar types of work: 


Expenses in 2013: $15,100
Naples Historical Society: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 1.6
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 49.4%
This organization: 

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$20,708$22,605$25,520
Contributions, gifts, grants, and similar amounts received$851$10,050$12,605
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$302$744$856
Investment income$6,555$6,587$5,068
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$13,000$0$0
Gross profit/loss from sales of inventory$0$396$24
Gross sales of inventory, less returns and allowances$0$396$24
Less: cost of goods sold$0$0$0
Other revenue$0$4,828$6,967
Total expenses$31,490$24,940$15,100
Total net assets$266,077$263,742$274,161
Excess/Deficit for the year$-10,782$-2,335$10,420
Net assets or fund balances at beginning of year$276,859$266,077$263,741
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$263,742$274,161
Balance Sheets
Total assets$276,859$266,077$263,742$276,661
Total liabilities$0$0$0$2,500
Net assets or fund balances$266,077$263,742$274,161
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 activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
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 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$38,828
Subtotal Support$38,828
Gifts, grants, contributions, and membership fees received$38,828
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$0
Total Support$57,038
Public Support$38,828
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$18,210
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.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Royal Oak Foundation Inc35 W 35th St Rm 1200, New York, NY 10001-2205NY1974-01$3,232,957
2Sons Of The Revolution In The State Of New York Inc54 Pearl Street, New York, NY 10004-4300NY1938-04$1,622,328
3Schenectady County Historical32 Washington Ave, Schenectady, NY 12305-1601NY1957-12$790,131
4Amherst Museum3755 Tonawanda Creek Road, Amherst, NY 14228-1563NY1995-04$755,730
5Suffolk County Historical Society300 W Main St, Riverhead, NY 11901-2804NY1941-11$608,792
6Smithtown Historical Society239 Middle Country Road, Smithtown, NY 11787-2807NY1959-02$460,593
7Tappan Washington Memorial Corporation71 West 23rd Street, New York, NY 10010-4102NY1945-02$239,335
8Westchester County Historical Society2199 Saw Mill River Rd, Elmsford, NY 10523-3834NY1941-04$225,465
9Saratoga County Historical Society6 Charlton St, Ballston Spa, NY 12020-1707NY1972-12$212,008
10Schoharie County Historical Society145 Fort Rd, Schoharie, NY 12157-4705NY1975-10$206,846
11Yates County Genealogical And Historical Society107 Chapel Street, Penn Yan, NY 14527NY1976-02$130,599
12Seneca Falls Historical Society55 Cayuga St, Seneca Falls, NY 13148-1222NY1965-10$128,905
13Three Village Historical Society93 N Country Rd, East Setauket, NY 11733-1347NY1967-04$124,914
14Scarsdale Historical Society937 Post Rd, Scarsdale, NY 10583-5656NY1974-04$111,788
15Schoharie Colonial Heritage AssnPO BOX 554, Schoharie, NY 12157-0554NY1974-02$101,016
16William Bull And Sarah Wells Stone House Association Inc183 Route 51, Campbell Hall, NY 10916NY1979-02$74,107
17Skaneateles Historical Society28 Hannum Street, Skaneateles, NY 13152-1070NY1973-12$59,424
18Smithfield Community Association IncPO BOX 42, Peterboro, NY 13134-0042NY1993-05$51,319
19Tuxedo Historical SocietyPO BOX 188, Tuxedo Park, NY 10987-0188NY1984-08$38,158
20Sterling Historical SocietyPo Box 114, Sterling, NY 13156NY1995-07$12,697
Number of organizations performing similar types of work
District of Columbia14
North Carolina48
North Dakota6
New Hampshire13
New Jersey52
New Mexico5
New York145
Rhode Island18
South Carolina13
South Dakota6
West Virginia16
Total1,630 is not associated with, endorsed by, or sponsored by Naples Historical Society and has no official or unofficial affiliation with Naples Historical Society