Historical Association Of Ward County in Monahans, Texas (TX)

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Historical Association Of Ward County
Employer Identification Number (EIN)752080090
Name of OrganizationHistorical Association Of Ward County
In Care of NameRocky Rives CPA
AddressP O Box 640, Monahans, TX 79756
ActivitiesMuseum, zoo, planetarium, etc.
SubsectionEducational Organization
Ruling Date03/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Filing Requirement990 - Not required to file (all other)
Asset Amount$280,503
Amount of Income$4,618
Form 990 Revenue Amount$4,618

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$4,618
Contributions, Gifts, Grants and Other Similar Amounts$4,585
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$33
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$16,508
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$4,300
Payroll taxes$329
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$280,503
Total liabilities$5,911
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$274,592
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$136,498
Gifts, grants, contributions, and membership fees received$135,392
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,106
Gross receipts from related activities, etc.$8,184
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