Little Beaver Historical Society in Darlington, Pennsylvania (PA)
Table of contents:
| Little Beaver Historical Society | |
| Employer Identification Number (EIN) | 237181732 |
| Name of Organization | Little Beaver Historical Society |
| Address | PO BOX 304, Darlington, PA 16115-0304 |
| Activities | Historical site, records or reenactment, Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 04/1972 |
| 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 | $189,152 |
| Amount of Income | $23,460 |
| Form 990 Revenue Amount | $19,580 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,152 | $34,258 | $19,580 |
| Contributions, gifts, grants, and similar amounts received | $26,188 | $16,082 | $7,258 |
| Program service revenue including government fees and contracts | $0 | $0 | $1,615 |
| Membership dues and assessments | $725 | $1,360 | $690 |
| Investment income | $86 | $101 | $46 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $95 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $95 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,838 | $15,191 | $9,122 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $14,838 | $15,191 | $13,002 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $3,880 |
| Gross profit/loss from sales of inventory | $1,315 | $1,524 | $525 |
| Gross sales of inventory, less returns and allowances | $2,675 | $2,620 | $525 |
| Less: cost of goods sold | $1,360 | $1,096 | $0 |
| Other revenue | $0 | $0 | $229 |
| Total expenses | $42,865 | $30,300 | $23,041 |
| Total net assets | $184,274 | $192,613 | $189,152 |
| Excess/Deficit for the year | $287 | $3,958 | $-3,461 |
| Net assets or fund balances at beginning of year | $179,606 | $184,274 | $192,613 |
| Other changes in net assets or fund balances | $4,381 | $4,381 | $0 |
| Net assets or fund balances at end of year | $192,613 | $189,152 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $189,737 | $192,613 | $189,152 |
| Total liabilities | $5,463 | $0 | $0 |
| Net assets or fund balances | $184,274 | $192,613 | $189,152 |
| 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 | Yes |
| Has the organization filed a Form 990-T for the year? | No | Yes | |
| 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? | No | No | |
| 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? | 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 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 supported | 0 |
| 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 | $122,030 |
| Subtotal Support | $122,030 |
| Gifts, grants, contributions, and membership fees received | $122,030 |
| 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 | $131,046 |
| Public Support | $122,030 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $192 |
| 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 | $8,824 |
| Gross receipts from related activities, etc. | $3,875 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lititz Area Community Chest | PO BOX 148, Lititz, PA 17543-0148 | PA | 1990-05 | $174,401 |
| 2 | Lititz Area Mennonite School | 1050 E Newport Rd, Lititz, PA 17543-8807 | PA | 1979-06 | $2,239,815 |
| 3 | Lititz Historical Foundation Inc | PO BOX 65, Lititz, PA 17543-0065 | PA | 1964-02 | $91,662 |
| 4 | Lititz Meals On Wheels | 300 W Orange St, Lititz, PA 17543-1815 | PA | 1977-05 | $64,650 |
| 5 | Lititz Public Library Inc | 651 Kissel Hill Rd, Lititz, PA 17543-7438 | PA | 1965-10 | $986,312 |
| 6 | Lititz Retailers Association | 3190 Lititz Pike, Lititz, PA 17543-7701 | PA | 2001-12 | $2,029 |
| 7 | Lititz Springs Park Inc | 18 N Broad St, Lititz, PA 17543-1005 | PA | 1958-10 | $349,706 |
| 8 | Lititz Youth Soccer Club Inc | PO BOX 163, Lititz, PA 17543-0163 | PA | 1998-06 | $184,330 |
| 9 | Little All-American Football Association | PO BOX 1311, West Chester, PA 19380-0016 | PA | 1990-11 | $114,378 |
| 10 | Little Angels Day Care | PO BOX 172, Phoenixville, PA 19460-0172 | PA | 1995-12 | $180,990 |
| 11 | Little Beaver Historical Society | PO BOX 304, Darlington, PA 16115-0304 | PA | 1972-04 | $23,460 |
| 12 | Little Brothers-Friends Of The Elderly, Philadelphia Chapter | 642 N Broad Street, Philadelphia, PA 19130-3424 | PA | 2010-09 | $129,997 |
| 13 | Little Cornestoga Watershed Alliance | PO BOX 6355, Lancaster, PA 17607-6355 | PA | 2002-02 | $5,730 |
| 14 | Little Guys Football Conference Inc | 3801 Sterling Rd, Yardley, PA 19067-5450 | PA | 1987-07 | $13,172 |
| 15 | Little Harbor Hunting Club Inc | 7643 State Route 44 Hwy, Williamsport, PA 17701 | PA | 1982-11 | $55,225 |
| 16 | Little Lake Theatre Company | 500 Lakeside Dr, Canonsburg, PA 15317-2487 | PA | 1985-07 | $365,584 |
| 17 | Little League Association | 407 S Liberty St, Blairsville, PA 15717-1510 | PA | 1965-06 | $49,505 |
| 18 | Little League Baseball Inc | 1197 Petersburg Road, Hadley, PA 16130 | PA | 1967-01 | $0 |
| 19 | Little League Baseball Inc, 160966 Carlisle Area Ll | PO BOX 1117, Carlisle, PA 17013-6117 | PA | 1981-05 | $91,607 |
| 20 | Little League Baseball Inc, 128091 Hampden Ll | PO BOX 321, Enola, PA 17025-0321 | PA | 1967-01 | $80,459 |
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