Historic Cragfont Inc in Castalin Spgs, Tennessee (TN)
Table of contents:
| Historic Cragfont Inc | |
| Employer Identification Number (EIN) | 621601769 |
| Name of Organization | Historic Cragfont Inc |
| Address | 200 Cragfont Rd, Castalin Spgs, TN 37031-4743 |
| Activities | Described in section 509(a)(2) of the Code, Historical site, records or reenactment, Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 07/1995 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $217,329 |
| Amount of Income | $87,105 |
| Form 990 Revenue Amount | $65,798 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2014: $87,105 (it was $47,028 in 2013)
| Historic Cragfont Inc: | $87,105 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2014: $217,329 (it was $226,295 in 2013)
| Historic Cragfont Inc: | $217,329 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $64,439
| Historic Cragfont Inc: | $64,439 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 56.2%
| This organization: | 56.2% |
| Other organizations performing similar types of work: | 2.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $52,322 | $52,996 | $47,028 |
| Contributions, gifts, grants, and similar amounts received | $40,800 | $38,317 | $26,453 |
| Program service revenue including government fees and contracts | $8,098 | $11,380 | $14,534 |
| Membership dues and assessments | $3,750 | $3,020 | $3,459 |
| Investment income | $468 | $33 | $34 |
| Gain/Loss from sale of assets other than inventory | $801 | $967 | $967 |
| Gross amount from sale of assets other than inventory | $804 | $967 | $967 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-2,161 | $-1,370 | $1,192 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,696 | $17,806 | $17,246 |
| Less: direct expenses from gaming and fundraising events | $20,857 | $19,176 | $16,054 |
| Gross profit/loss from sales of inventory | $400 | $649 | $389 |
| Gross sales of inventory, less returns and allowances | $400 | $649 | $673 |
| Less: cost of goods sold | $0 | $0 | $284 |
| Other revenue | $163 | $0 | $0 |
| Total expenses | $60,841 | $54,628 | $64,439 |
| Total net assets | $245,338 | $243,706 | $226,295 |
| Excess/Deficit for the year | $-8,519 | $-1,632 | $-17,411 |
| Net assets or fund balances at beginning of year | $253,857 | $245,338 | $243,706 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $243,706 | $226,295 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $245,338 | $243,706 | $226,295 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $245,338 | $243,706 | $226,295 |
| 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? | 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 | $197,297 |
| Subtotal Support | $197,297 |
| Gifts, grants, contributions, and membership fees received | $197,297 |
| 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 | $238,919 |
| Public Support | $197,297 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $41,622 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
| 2 | Town Hall Association | 1119 8th Ave, Seattle, WA 98101-2738 | WA | 2000-06 | $3,724,169 |
| 3 | Tri-State Warbird Museum | 4021 Borman Dr, Batavia, OH 45103-1684 | OH | 2003-08 | $1,348,020 |
| 4 | Yl-37 Group Foundation Inc | 14157 E 580 Rd, Inola, OK 74036-5227 | OK | 2001-05 | $646,555 |
| 5 | Roxbury Bandshell Preservation Alliance | 1618 Sunshine Ave, Johnstown, PA 15905-1849 | PA | 2008-09 | $69,026 |
| 6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
| 7 | Battle Of Franklin Trust Inc | 1345 Eastern Flank Cir, Franklin, TN 37064-1438 | TN | 2009-11 | $1,549,749 |
| 8 | East Tennessee Historical Society Inc | PO BOX 1629, Knoxville, TN 37901-1629 | TN | 2010-11 | $1,243,545 |
| 9 | Tennessee Residence Foundation | 312 Rosa L Parks Ave 27th Fl, Nashville, TN 37243-1102 | TN | 2001-09 | $1,175,044 |
| 10 | East Tennessee Historical Society Foundation | Po Box 1629, Knoxville, TN 37901-1629 | TN | 2008-12 | $233,459 |
| 11 | Watauga Valley Railroad Historical Society & Museum Inc | Po Box 432, Johnson City, TN 37605-0432 | TN | 2011-12 | $161,140 |
| 12 | Robert E Lee School Association | PO BOX 667, Paris, TN 38242-0667 | TN | 2002-02 | $101,640 |
| 13 | Friends Of Two Rivers Mansion | 2900 Lebanon Road, Nashville, TN 37214 | TN | 2010-11 | $79,463 |
| 14 | Hiram Lodge Preservation Inc | 115 2nd Avenue South, Franklin, TN 37064 | TN | 2013-01 | $75,833 |
| 15 | Tennessee Archive Of Moving Image And Sound | Po Box 2773, Knoxville, TN 37901 | TN | 2006-07 | $69,424 |
| 16 | Tennessee Supreme Court Historical Society Inc | 1100 Tallan Financial Center, Chattanooga, TN 37402 | TN | 1996-06 | $61,005 |
| 17 | Johnson City-Washington County Veterans Memorial Foundation | PO BOX 3594, Johnson City, TN 37602-3594 | TN | 2014-03 | $53,721 |
| 18 | Springfield Federation Of Womens Clubs In Support Of Glen Memorial | Po Box 1669, Springfield, TN 37172 | TN | 2008-02 | $39,582 |
| 19 | Downtown Johnson City Foundation Inc | 300 E Main Street, Johnson City, TN 37601 | TN | 2010-01 | $28,709 |
| 20 | Memphis Railroad And Trolley Museum Inc | 545 S Main St Suite 121, Memphis, TN 38103 | TN | 2010-11 | $27,481 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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