Barnes Area Historical Association in Barnes, Wisconsin (WI)
Table of contents:
| Barnes Area Historical Association | |
| Employer Identification Number (EIN) | 223921221 |
| Name of Organization | Barnes Area Historical Association |
| In Care of Name | LARRY BERGMAN |
| Address | 51580 State Highway 27, Barnes, WI 54873 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $199,452 |
| Amount of Income | $40,717 |
| Form 990 Revenue Amount | $34,545 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2011: $40,717 (it was $34,545 in 2014)
| This organization: | $40,717 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2011: $199,452 (it was $199,452 in 2014)
| Barnes Area Historical Association: | $199,452 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2014: $22,137
| This organization: | $22,137 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2014: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 75.9%
| Barnes Area Historical Association: | 75.9% |
| Other organizations performing similar types of work: | 2.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2013 | 2014 | |
|---|---|---|
| Total revenue | $26,705 | $34,545 |
| Contributions, gifts, grants, and similar amounts received | $10,457 | $26,216 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $2,850 | $1,970 |
| Investment income | $133 | $80 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,411 | $6,279 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $18,840 | $12,451 |
| Less: direct expenses from gaming and fundraising events | $7,429 | $6,172 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $1,854 | $0 |
| Total expenses | $7,628 | $22,137 |
| Total net assets | $110,279 | $122,687 |
| Excess/Deficit for the year | $19,077 | $12,408 |
| Net assets or fund balances at beginning of year | $91,202 | $110,279 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $110,279 | $122,687 |
| Balance Sheets | ||
| 2013 | 2014 | |
|---|---|---|
| Total assets | $190,316 | $199,452 |
| Total liabilities | $80,037 | $76,765 |
| Net assets or fund balances | $110,279 | $122,687 |
| Other Information | ||
| 2013 | 2014 | |
|---|---|---|
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $64,794 |
| Subtotal Support | $64,794 |
| Gifts, grants, contributions, and membership fees received | $64,794 |
| 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 | $69,004 |
| Public Support | $64,794 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $801 |
| 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 | $3,409 |
| Gross receipts from related activities, etc. | $67,629 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
| 2 | Town Hall Association | 1119 8th Ave, Seattle, WA 98101-2738 | WA | 2000-06 | $3,724,169 |
| 3 | Tri-State Warbird Museum | 4021 Borman Dr, Batavia, OH 45103-1684 | OH | 2003-08 | $1,348,020 |
| 4 | Yl-37 Group Foundation Inc | 14157 E 580 Rd, Inola, OK 74036-5227 | OK | 2001-05 | $646,555 |
| 5 | Roxbury Bandshell Preservation Alliance | 1618 Sunshine Ave, Johnstown, PA 15905-1849 | PA | 2008-09 | $69,026 |
| 6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
| 7 | Badger Honer Flight Inc | 1447 Ray St, Black Earth, WI 53515 | WI | 2009-12 | $728,185 |
| 8 | Shake Rag Alley Inc | 18 Shakerag St, Mineral Point, WI 53565-1134 | WI | 2005-01 | $606,568 |
| 9 | Never Forgotten Honor Flight Inc | 4715 Bridge Street, Junction City, WI 54443 | WI | 2011-03 | $375,855 |
| 10 | Turner Ballroom Preservation Trust Ltd | 1034 N 4th St, Milwaukee, WI 53203-1304 | WI | 2001-04 | $219,289 |
| 11 | Veterans Memorial Of Mayville Inc | Po Box 263, Mayville, WI 53050 | WI | 2011-10 | $127,622 |
| 12 | Savanna Oaks Cultural Center Inc | PO BOX 152, Fall River, WI 53932-0152 | WI | 2004-01 | $107,320 |
| 13 | Gygax Memorial Fund Inc | 316 Madison St, Lake Geneva, WI 53147-1707 | WI | 2011-04 | $94,169 |
| 14 | The Village People Inc | PO BOX 10, West Salem, WI 54669-0010 | WI | 2003-09 | $62,943 |
| 15 | Driver Opera House Restoration Inc | 117 W Ann Street, Darlington, WI 53530 | WI | 2013-01 | $62,885 |
| 16 | Richland County Veterans Honor Roll | 299 W 7th St, Richland Ctr, WI 53581-1442 | WI | 2003-11 | $56,021 |
| 17 | Honor Our Military Inc | 3211 S Lake Dr, St Francis, WI 53235-3719 | WI | 2002-03 | $54,239 |
| 18 | Wisconsin State Firefighters Memorial Inc | PO BOX 248, Wisc Rapids, WI 54495-0248 | WI | 1998-04 | $53,627 |
| 19 | White Lake Area Historical Society | Po Box 92, White Lake, WI 54491 | WI | 1996-10 | $52,943 |
| 20 | Pleasant Prairie Historical Society Inc | PO BOX 580866, Pleasant Prairie, WI 53158 | WI | 2010-06 | $50,190 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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