Canyon County Historical Society Inc in Nampa, Idaho (ID)

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Canyon County Historical Society Inc
Employer Identification Number (EIN)237348254
Name of OrganizationCanyon County Historical Society Inc
AddressPO BOX 595, Nampa, ID 83653-0595
ActivitiesMuseum, zoo, planetarium, etc., Historical site, records or reenactment
SubsectionCharitable Organization
Ruling Date07/1976
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 Period04/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$399,858
Amount of Income$123,671
Form 990 Revenue Amount$118,699

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Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$118,699
Contributions, gifts, grants, and similar amounts received$116,140
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$2,110
Loss from sale of assets other than inventory$-235
Gross amount from sale of assets other than inventory$1,480
Less: cost or other basis and sales expenses$1,715
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$684
Gross sales of inventory, less returns and allowances$3,941
Less: cost of goods sold$3,257
Other revenue$0
Total expenses$110,798
Total net assets$398,670
Excess for the year$7,901
Net assets or fund balances at beginning of year$394,855
Other changes in net assets or fund balances$-4,086
Balance Sheets (for 2012)
Total assets$399,858
Total liabilities$1,188
Net assets or fund balances$398,670
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesYes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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$850,532
Gifts, grants, contributions, and membership fees received$832,847
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$17,685
Gross receipts from related activities, etc.$0
Unrelated Trade or Business Income (for 2009)
Gross receipts or sales less returns and allowances$7,602$0$0
Cost of goods sold$3,366$0$0
Gross profit$4,236$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$5,126
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Taxes and licenses$0
Charitable contributions$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-890
Unrelated business taxable income before net operating loss deduction$-890
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-890
Specific deduction$0
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