Lela Latch Lloyd Memorial Museum, Na in Cisco, Texas (TX)

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Lela Latch Lloyd Memorial Museum, Na
Employer Identification Number (EIN)752891755
Name of OrganizationLela Latch Lloyd Memorial Museum
Secondary NameNa
In Care of NameDuane Hale
Address116 West 7th Street 116 West 7th Street, Cisco, TX 76437
SubsectionEducational Organization
Ruling Date12/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2007
Assets$100,000 to $499,999
Income$1 to $9,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$245,000
Amount of Income$3,438
Form 990 Revenue Amount$3,438
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Art Museums


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Amount of income in 2007: $3,438 (it was $3,438 in 2013)
This organization: 

 $3,438
Other organizations performing similar types of work: 

 $85,415

Assets in 2007: $245,000 (it was $245,000 in 2013)
Lela Latch Lloyd Memorial Museum, Na: 

 $245,000
Other organizations performing similar types of work: 

 $116,686

Expenses in 2013: $3,089
Lela Latch Lloyd Memorial Museum, Na: 

 $3,089
Other organizations performing similar types of work: 

 $69,526

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.7

Grants share in income in 2013: 100.0%
Lela Latch Lloyd Memorial Museum, Na: 

 100.0%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$4,198$3,726$3,438
Contributions, gifts, grants, and similar amounts received$4,198$3,726$3,438
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$0$0$0
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$0$0
Other revenue$0$0$0
Total expenses$3,198$2,826$3,089
Total net assets$45,000$45,000$245,000
Excess/Deficit for the year$1,000$900$349
Net assets or fund balances at beginning of year$44,000$44,100$244,651
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$58,900$258,349
Balance Sheets
201120122013
Total assets$45,000$45,000$245,000
Total liabilities$0$0$0
Net assets or fund balances$45,000$45,000$245,000
Other Information
201120122013
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$41,000
Subtotal Support$41,000
Gifts, grants, contributions, and membership fees received$41,000
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$41,000
Public Support$41,000
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
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.$41,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Shraman South Asian Museum And Learning Center FoundationTwo Lincoln Center, Dallas, TX 75240TX2012-11$21,378,476
2The Goss Michael Foundation1405 Turtle Creek Blvd, Dallas, TX 75207-3303TX2009-04$633,698
3Comanchero Canyons MuseumPO BOX 402, Quitaque, TX 79255-0402TX2013-11$70,031
4Sala Diaz IncPO BOX 831822, San Antonio, TX 78283-1822TX2006-06$22,681
5Fredericksburg Art Guild308 E Austin Street, Fredericksburg, TX 78624TX2007-03$11,562
6Lela Latch Lloyd Memorial Museum, Na116 West 7th Street 116 West 7th Street, Cisco, TX 76437TX2000-12$3,438
7Amca Association For Modern And Contemporary ArtP O Box 305100, Denton, TX 76203TX2008-12$0
8Anza Falco30303 West Legends Trail, Spring, TX 77386TX2009-12$0
9Applause FoundationPO BOX 202251, San Antonio, TX 78220-9251TX2006-05$0
10Art Studios Inc1519 Jacksboro Hwy # 1521, Fort Worth, TX 76114-2310TX1996-07$0
11Cinco Road Area Art League925 S Mason Rd Pmb 360, Katy, TX 77450-3874TX1998-06$0
12Duke De Gramont Foundation3711 San Felipe 12 B, Houston, TX 77027TX2006-04$0
13F6 Gallery3209 Calender Rd, Arlington, TX 76017TX2009-09$0
14Granbury Doll House Inc421 East Bridge Street, Granbury, TX 76048TX2013-02$0
15Luminesce27 Breezy Point Pl, The Woodlands, TX 77381-3267TX2005-03$0
16Military Heritage Collection Of North Texas Inc20798 County Road 590, Nevada, TX 75173TX2014-03$0
17Peace Worldwide Organization1795 N Fry Rd Suite 120, Katy, TX 77449TX2012-10$0
18Planes Of History Inc6621 Brentwood Ln, The Colony, TX 75056TX2000-09$0
19Texas Polka Music Museum Inc625 N Main St, Schulenburg, TX 78956TX2006-12$0
20The Good Tern Foundation3823 Avenue P 1/2, Galveston, TX 77550TX2007-06$0
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas3
Arizona11
California79
Colorado11
Connecticut7
District of Columbia2
Delaware1
Florida22
Georgia14
Hawaii1
Iowa2
Illinois27
Indiana7
Kansas3
Kentucky5
Louisiana12
Massachusetts17
Maryland8
Maine7
Michigan15
Minnesota11
Missouri15
Mississippi3
Montana4
North Carolina9
North Dakota1
Nebraska3
New Hampshire4
New Jersey10
New Mexico9
Nevada6
New York54
Ohio13
Oklahoma5
Oregon4
Pennsylvania9
Rhode Island2
South Carolina5
Tennessee5
Texas34
Utah3
Virginia9
Vermont2
Washington13
Wisconsin7
West Virginia3
Wyoming4
International2
Total513

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