Heritage House Of Orange County Association Inc in Orange, Texas (TX)
Table of contents:
| Heritage House Of Orange County Association Inc | |
| Employer Identification Number (EIN) | 741928101 |
| Name of Organization | Heritage House Of Orange County Association Inc |
| Address | 905 W Division Ave, Orange, TX 77630-6959 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 02/1978 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $347,882 |
| Amount of Income | $107,450 |
| Form 990 Revenue Amount | $107,020 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2013: $107,450 (it was $38,164 in 2012)
| Heritage House Of Orange County Association Inc: | $107,450 |
| Other organizations performing similar types of work: | $216,779 |
Assets in 2013: $347,882 (it was $295,496 in 2012)
| Heritage House Of Orange County Association Inc: | $347,882 |
| Other organizations performing similar types of work: | $570,321 |
Expenses in 2013: $54,998
| This organization: | $54,998 |
| Other organizations performing similar types of work: | $100,309 |
Income to expenses ratio in 2013: 2.0
| Heritage House Of Orange County Association Inc: | 2.0 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 91.4%
| Heritage House Of Orange County Association Inc: | 91.4% |
| Other organizations performing similar types of work: | 66.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,134 | $37,064 | $107,020 |
| Contributions, gifts, grants, and similar amounts received | $46,259 | $24,729 | $97,769 |
| Program service revenue including government fees and contracts | $322 | $0 | $0 |
| Membership dues and assessments | $6,450 | $6,240 | $5,775 |
| Investment income | $2,103 | $1,401 | $1,126 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $4,694 | $2,350 |
| Gross sales of inventory, less returns and allowances | $0 | $5,794 | $2,780 |
| Less: cost of goods sold | $0 | $1,100 | $430 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $51,488 | $50,340 | $54,998 |
| Total net assets | $307,126 | $295,037 | $347,156 |
| Excess/Deficit for the year | $3,646 | $-13,276 | $52,022 |
| Net assets or fund balances at beginning of year | $302,550 | $307,126 | $295,037 |
| Other changes in net assets or fund balances | $930 | $1,187 | $97 |
| Net assets or fund balances at end of year | $295,037 | $347,156 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $307,126 | $295,496 | $347,882 |
| Total liabilities | $0 | $459 | $726 |
| Net assets or fund balances | $307,126 | $295,037 | $347,156 |
| 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: (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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $347,430 |
| Subtotal | $347,430 |
| Gifts, grants, contributions, and membership fees received | $346,099 |
| 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 | $1,331 |
| 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 |
| Less | $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 | $349,957 |
| Public support | $347,430 |
| Subtotal | $2,527 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,527 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hancock Historical Museum Foundation | 510 S Main St, Findlay, OH 45840-3230 | OH | 1986-10 | $1,177,925 |
| 2 | Friends Of The Railroad Museum | PO BOX 125, Strasburg, PA 17579-0125 | PA | 1984-11 | $938,035 |
| 3 | Tillamook County Pioneer Museum | 2106 2nd St, Tillamook, OR 97141-2306 | OR | 1992-07 | $489,196 |
| 4 | Hyde Hall Inc | PO BOX 721, Cooperstown, NY 13326-0721 | NY | 1964-06 | $465,254 |
| 5 | Hartsville Museum Foundation | 130 S 5th St, Hartsville, SC 29550-4210 | SC | 1995-04 | $386,723 |
| 6 | Simmons Residuary Trust 25303080 | PO BOX 64713, Saint Paul, MN 55164-0713 | MN | 1995-08 | $329,015 |
| 7 | Columbia Gorge Interpretive Center | PO BOX 396, Stevenson, WA 98648-0396 | WA | 1987-02 | $320,936 |
| 8 | Plains Indians & Pioneers Historical Foundation | 2009 Williams Ave, Woodward, OK 73801-5717 | OK | 1965-08 | $315,652 |
| 9 | Fort Dodge Historical Foundation | 1 Museum Rd, Fort Dodge, IA 50501-6506 | IA | 1972-12 | $299,536 |
| 10 | Arizona Museum Of Natural History | 53 N Macdonald, Mesa, AZ 85201-7325 | AZ | 1991-02 | $251,055 |
| 11 | Heritage House Of Orange County Association Inc | 905 W Division Ave, Orange, TX 77630-6959 | TX | 1978-02 | $107,450 |
| 12 | Sharpsteen Museum Association | PO BOX 573, Calistoga, CA 94515-0573 | CA | 1980-05 | $90,014 |
| 13 | Austin History Center Association Inc | PO BOX 2287, Austin, TX 78768-2287 | TX | 1981-09 | $89,462 |
| 14 | Conrail Historical Society Inc | PO BOX 97, Marysville, PA 17053-0097 | PA | 1996-08 | $84,639 |
| 15 | Sanford Historical Society Inc | Po Box 168, Sanford, FL 32772 | FL | 1996-03 | $9,456 |
| 16 | Cedar Key State Museum And St Clair Whitman Citizen Support | 12231 Sw 166 Ct, Cedar Key, FL 32625 | FL | 1997-06 | $0 |
| 17 | Friends Of Crosby Mansion Inc | Po Box 1888, Brewster, MA 02631 | MA | 1994-01 | $0 |
| 18 | Iowa Insurance Foundation | 5804 Harwood Dr, Des Moines, IA 50312-1206 | IA | 1989-08 | $0 |
| 19 | Members Of The Museum Inc | 121 Lincoln Way E, Massillon, OH 44646 | OH | 1969-02 | $0 |
| 20 | Neshoba County-Philadelphia Historical Museum Inc | 252 Main St, Philadelphia, MS 39350 | MS | 1992-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||
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| Total | 28 | ||||||||||||||||||||||||||||||||||||||||
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