Coronado Historical Association in Coronado, California (CA)

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Coronado Historical Association
Employer Identification Number (EIN)953872442
Name of OrganizationCoronado Historical Association
Address1100 Orange Ave, Coronado, CA 92118-3407
Activities"Unspecified"
SubsectionEducational Organization
Ruling Date10/1983
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,033,026
Amount of Income$1,060,511
Form 990 Revenue Amount$866,349
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities:


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Amount of income in 2012: $1,060,511 (it was $854,763 in 2011)
This organization: 

 $1,060,511
Other organizations performing similar types of work: 

 $162,109

Assets in 2012: $4,033,026 (it was $3,979,626 in 2011)
This organization: 

 $4,033,026
Other organizations performing similar types of work: 

 $609,912

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$854,763
Contributions, Gifts, Grants and Other Similar Amounts$526,400
Program Service Revenue$105,731
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,149
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$91,824
Gross rents (Real / Personal)$91,824 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$91,824 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$11,339
Gross income from fundraising events$25,174
Less: direct expenses$13,835
Net income from gaming activities$0
Net income from sales of inventory$117,320
Gross sales of inventory, less returns and allowances$249,592
Less: cost of goods sold$132,272
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$725,223
Compensation of current officers, directors, trustees, and key employees$55,000
Other salaries and wages$189,561
Payroll taxes$24,309
Professional fundraising services$0
Other$456,353
Balance Sheet (for 2011)
Total assets$3,979,626
Total liabilities$1,976,152
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
Other$1,976,152
Total net assets or fund balances$2,003,474
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total Support$1,038,317
Gifts, grants, contributions, and membership fees received$1,038,317
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$0
Gross receipts from related activities, etc.$208,894
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Historic Richmond Foundation-The William Byrd Branch Of Apva Preser4 East Main Street, Richmond, VA 23219-2132VA1958-10$3,909,041
2Mountains Restoration Trust3815 Old Topanga Canyon Rd, Calabasas, CA 91302-1854CA1982-02$3,597,412
3Fund For Endowment Of Diplomatic Reception Rooms Of Dept Of State7501 Wisconsin Ave Ste 1103, Bethesda, MD 20814-6515MD1983-05$3,027,815
4Historic House Trust Of New York City IncThe Arsenal Room 203, New York, NY 10065NY1991-04$1,273,714
5Railroad Heritage IncPO BOX 8792, Topeka, KS 66608-0792KS1990-07$964,736
6Blair House Restoration FundPO BOX 27208, Washington, DC 20038-7208DC1985-07$924,982
7Greater Portland Landmarks Inc93 High St, Portland, ME 04101-3811ME1967-05$871,235
8Historic Beaufort FoundationPO BOX 11, Beaufort, SC 29901-0011SC1969-01$722,901
9Soledad Community Mission Fiesta IncPO BOX 515, Soledad, CA 93960-0515CA1969-03$530,571
10Pacific Railroad Society Inc210 W Bonita Ave, San Dimas, CA 91773-3047CA1981-10$56,583
11Hayward Area Historical Society22701 Main St, Hayward, CA 94541-5113CA1977-02$9,370,966
12Filoli Center86 Canada Rd, Woodside, CA 94062-4144CA1976-09$6,338,249
13Napa Valley Opera House Inc, Abc At The Opera House1040 Main Street No 110, Napa, CA 94559-2654CA1985-09$4,364,356
14Rancho Los Alamitos Foundation6400 E Bixby Hill Rd, Long Beach, CA 90815-4706CA1985-05$2,717,300
15Balboa Park Central1549 El Prado Ste 1, San Diego, CA 92101-1699CA1989-01$2,696,177
16Ebell Of Los Angeles A Corp743 S Lucerne Blvd, Los Angeles, CA 90005-3707CA1996-03$2,548,891
17California Historical Society678 Mission St, San Francisco, CA 94105-4014CA1952-10$1,401,850
18Coronado Historical Association1100 Orange Ave, Coronado, CA 92118-3407CA1983-10$1,060,511
19Pacific Locomotive Association IncPO BOX 515, Sunol, CA 94586-0515CA1966-10$1,000,446
20Hollywood Historic Trust7018 Hollywood Blvd, Hollywood, CA 90028-6000CA1975-03$983,303
Number of organizations performing similar types of work
Alaska7
Alabama21
Arkansas16
Arizona15
California125
Colorado24
Connecticut31
District of Columbia14
Delaware5
Florida54
Georgia42
Hawaii10
Iowa23
Idaho3
Illinois55
Indiana45
Kansas27
Kentucky26
Louisiana18
Massachusetts74
Maryland45
Maine28
Michigan39
Minnesota41
Missouri43
Mississippi13
Montana6
North Carolina48
North Dakota6
Nebraska13
New Hampshire13
New Jersey55
New Mexico5
Nevada1
New York149
Ohio69
Oklahoma16
Oregon30
Pennsylvania115
Rhode Island18
South Carolina14
South Dakota6
Tennessee27
Texas61
Utah7
Virginia64
Vermont13
Washington30
Wisconsin32
West Virginia17
Wyoming5
Total1,664

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