Crockett County Historical Scientific And Museum Society in Ozona, Texas (TX)

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Crockett County Historical Scientific And Museum Society
Employer Identification Number (EIN)752558550
Name of OrganizationCrockett County Historical Scientific And Museum Society
AddressPO BOX 1444, Ozona, TX 76943-1444
ActivitiesMuseum, zoo, planetarium, etc., Historical site, records or reenactment
SubsectionCharitable Organization
Ruling Date11/1997
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 Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$290,269
Amount of Income$135,279
Form 990 Revenue Amount$129,419
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: History Museums

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Amount of income in 2013: $135,279 (it was $124,868 in 2012)
Crockett County Historical Scientific And Museum Society: 

Other organizations performing similar types of work: 


Assets in 2013: $290,269 (it was $265,327 in 2012)
Crockett County Historical Scientific And Museum Society: 

Other organizations performing similar types of work: 


Expenses in 2013: $106,227
Crockett County Historical Scientific And Museum Society: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 1.3
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 2.9%
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$90,577$122,857$129,419
Contributions, gifts, grants, and similar amounts received$3,299$4,476$3,814
Program service revenue including government fees and contracts$79,119$109,275$120,055
Membership dues and assessments$3,848$4,069$4,575
Investment income$344$118$1,320
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$1,105$1,430$1,047
Gross income from gaming$0$0$0
Gross income from fundraising events$1,989$1,764$1,047
Less: direct expenses from gaming and fundraising events$884$334$0
Gross profit/loss from sales of inventory$2,862$3,489$-1,392
Gross sales of inventory, less returns and allowances$4,871$5,166$4,468
Less: cost of goods sold$2,009$1,677$5,860
Other revenue$0$0$0
Total expenses$76,115$95,143$106,227
Total net assets$236,104$263,818$287,010
Excess/Deficit for the year$14,462$27,714$23,192
Net assets or fund balances at beginning of year$311,803$236,104$263,818
Other changes in net assets or fund balances$-90,161$0$0
Net assets or fund balances at end of year$263,818$287,010
Balance Sheets
Total assets$245,034$265,327$290,269
Total liabilities$8,930$1,509$3,259
Net assets or fund balances$236,104$263,818$287,010
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$485,399
Subtotal Support$485,399
Gifts, grants, contributions, and membership fees received$41,570
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$443,829
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$513,255
Public Support$485,399
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$964
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$26,892
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Society Of The Cincinnati2118 Massachusetts Ave Nw, Washington, DC 20008-3640DC1938-04$8,342,581
2Soda Springs Idaho Historical Museum IncPO BOX 378, Soda Springs, ID 83276-0378ID1998-03$714,690
3Scottsdale Railroad And Mechanical Society7301 E Indian Bend Rd, Scottsdale, AZ 85250-4513AZ1993-04$528,131
4Trowbridge Museum FundPO BOX 415044, Kansas City, MO 64141-5044MO1996-10$395,689
5Rosson House Heritage Square & Foundation Inc113 N 6th St, Phoenix, AZ 85004-2328AZ1981-03$299,904
6Paul Bunyan Logging Camp, Paul Bunyan Logging Camp MuseumPO BOX 221, Eau Claire, WI 54702-0221WI1986-07$186,387
7Washburn Norlands Foundation Inc290 Norlands Rd, Livermore, ME 04253-3807ME1973-12$161,653
8The@3rd Armored Cavalry Association12813 Summit Trl, Belton, TX 76513-6261TX1998-01$138,402
9Crockett County Historical Scientific And Museum SocietyPO BOX 1444, Ozona, TX 76943-1444TX1997-11$135,279
10Society For The Collection Of Amer Memorabilia Charitable Trust2103 Harrison Ste 143, Olympia, WA 98502-2636WA1998-04$75,000
11U P Steam & Gas Engine Association2201 6th Ave N, Escanaba, MI 49829-1445MI1998-09$58,347
12San Luis Valley MuseumPO BOX 1593, Alamosa, CO 81101-1593CO1993-01$53,881
13The Fire Bell Club Of New York Inc204 East 23rd Street, New York, NY 10010-4697NY1995-07$51,891
14Museum Educational Productions Inc1600 Gendy St, Fort Worth, TX 76107-4062TX1995-02$1,942
15Elf Aquitaine International Foundation Inc1201 Louisiana St Ste 1800, Houston, TX 77002-5605TX1996-06$1
16Accountancy Museum Of The Texas Society Of The Cpas Inc14651 Dallas Parkway Suite 700, Dallas, TX 75254TX1995-04$0
17Friends Of The Jasper Co Archives Museum600 Olive St, Jasper, TX 75951TX1997-09$0
18Old Town-Buda Association IncPO BOX 1185, Buda, TX 78610-1185TX1996-11$0
19Sutherland Springs Historical MuseumP O Box 334, Sutherland Springs, TX 78161TX1993-09$0
20Texas Historical Aviation Museum314 Crescent Rd, Waco, TX 76710-7230TX1998-10$0
Number of organizations performing similar types of work
District of Columbia1
North Carolina6
New Hampshire1
New Jersey1
New Mexico1
New York6
Rhode Island1
West Virginia2
Total184 is not associated with, endorsed by, or sponsored by Crockett County Historical Scientific And Museum Society and has no official or unofficial affiliation with Crockett County Historical Scientific And Museum Society