Saints Roost in Clarendon, Texas (TX)
Table of contents:
| Saints Roost | |
| Employer Identification Number (EIN) | 751964842 |
| Name of Organization | Saints Roost |
| Address | PO BOX 781, Clarendon, TX 79226-0781 |
| Activities | Museum, zoo, planetarium, etc., Other cultural or historical activities |
| Subsection | Educational Organization |
| Ruling Date | 05/1985 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $179,656 |
| Amount of Income | $59,459 |
| Form 990 Revenue Amount | $33,977 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2013: $59,459 (it was $52,632 in 2012)
| This organization: | $59,459 |
| Other organizations performing similar types of work: | $60,780 |
Assets in 2013: $179,656 (it was $185,160 in 2012)
| This organization: | $179,656 |
| Other organizations performing similar types of work: | $204,271 |
Expenses in 2013: $39,434
| This organization: | $39,434 |
| Other organizations performing similar types of work: | $47,710 |
Income to expenses ratio in 2013: 1.5
| Saints Roost: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 7.2%
| This organization: | 7.2% |
| Other organizations performing similar types of work: | 46.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,788 | $32,421 | $33,977 |
| Contributions, gifts, grants, and similar amounts received | $4,266 | $1,667 | $2,440 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,650 | $2,700 | $3,475 |
| Investment income | $515 | $343 | $319 |
| Gain/Loss from sale of assets other than inventory | $29,357 | $27,711 | $27,743 |
| Gross amount from sale of assets other than inventory | $40,344 | $47,922 | $53,225 |
| Less: cost or other basis and sales expenses | $10,987 | $20,211 | $25,482 |
| 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 | $35,011 | $30,146 | $39,434 |
| Total net assets | $139,327 | $185,160 | $179,656 |
| Excess/Deficit for the year | $2,777 | $2,275 | $-5,457 |
| Net assets or fund balances at beginning of year | $136,550 | $139,327 | $185,160 |
| Other changes in net assets or fund balances | $0 | $43,558 | $-47 |
| Net assets or fund balances at end of year | $185,160 | $179,656 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $139,327 | $185,160 | $179,656 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $139,327 | $185,160 | $179,656 |
| 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: | A community trust 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 | $10,282 |
| Subtotal Support | $10,282 |
| Gifts, grants, contributions, and membership fees received | $10,282 |
| 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 | $66,398 |
| Public Support | $10,282 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $662 |
| 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 | $55,454 |
| 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 | Whitehead Memorial Museum | 1308 S Main St, Del Rio, TX 78840-5953 | TX | 1978-06 | $137,131 |
| 2 | The Mch Foundation Inc | 101 E Park Blvd Lb63 Ste 1039, Plano, TX 75074 | TX | 1995-08 | $563,268 |
| 3 | Vintage Auto Heritage Foundation | PO BOX 61369, Houston, TX 77208-1369 | TX | 1997-05 | $390,000 |
| 4 | San Antonio Scottish Rite Library And Museum Inc | PO BOX 2239, San Antonio, TX 78298-2239 | TX | 1994-02 | $202,925 |
| 5 | Vintage Flying Museum Inc | PO BOX 820099, N Richlnd Hls, TX 76182-0099 | TX | 1992-03 | $134,663 |
| 6 | No 1 British Flying Training School Museum Inc, No 1 Bfts Museum Inc | 6 Silent Wings Blvd, Terrell, TX 75160 | TX | 1998-12 | $133,335 |
| 7 | Peggy Wilson Elementary Parent Teacher Organization | 18015 Kieth Harrow Blvd, Houston, TX 77084-5722 | TX | 1993-06 | $114,870 |
| 8 | Saints Roost | PO BOX 781, Clarendon, TX 79226-0781 | TX | 1985-05 | $59,459 |
| 9 | Yoakum Heritage Museum | P O Box 2, Yoakum, TX 77995 | TX | 1993-05 | $22,441 |
| 10 | Texas Music Library & Research Center | 945 Mckinney Ste 124, Houston, TX 77002-6308 | TX | 1998-09 | $3,500 |
| 11 | Antique Heritage Farm Equipment Clu B | 3409 Princewood Ct, Arlington, TX 76016 | TX | 1997-10 | $0 |
| 12 | Bishop College Historical Society Inc | PO BOX 150683, Dallas, TX 75315-0683 | TX | 1995-06 | $0 |
| 13 | Crooners Hall Of Fame Museum & Library Inc, Crooners Hall Of Fame | 8235 Douglas Ave Ste 330, Dallas, TX 75225-6015 | TX | 1997-08 | $0 |
| 14 | Frank J Brown Heritage Garden Center Inc | PO BOX 474, Friendswood, TX 77549-0474 | TX | 1990-01 | $0 |
| 15 | Laguna Madre Museum Foundation | 317 E Railroad Avenue, Port Isabel, TX 78578 | TX | 1992-01 | $0 |
| 16 | Lubbock Lakesite Foundation | PO BOX 93360, Lubbock, TX 79493-3360 | TX | 1991-03 | $0 |
| 17 | Metropolitan Peace Museum | 4899 Montrose Blvd, Houston, TX 77006-6164 | TX | 1996-12 | $0 |
| 18 | Millsap Heritage Society | 102 Mickingbird Ln, Weatherford, TX 76086 | TX | 1998-01 | $0 |
| 19 | Sweeny Historical Society Inc | 850 Blacks Ferry Rd, Sweeny, TX 77480-9725 | TX | 1996-03 | $0 |
| 20 | White Deer Land Museum Foundation | 1114 Christine, Pampa, TX 79065 | TX | 1994-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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