Douglas County Historical Society in Alexandria, Minnesota (MN)

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Douglas County Historical Society
Employer Identification Number (EIN)411291374
Name of OrganizationDouglas County Historical Society
Address1219 Nokomis St, Alexandria, MN 56308-3712
ActivitiesOther cultural or historical activities
SubsectionCharitable Organization
Ruling Date05/1977
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 Period12/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,312,452
Amount of Income$334,904
Form 990 Revenue Amount$71,581

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

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$1,001
Contributions, Gifts, Grants and Other Similar Amounts$20,094
Program Service Revenue$3,470
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$30,781
Income from investment of tax-exempt bond proceeds$0
Net rental income$600
Gross rents (Real / Personal)$600 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$600 / $0
Net loss from sales of assets other than inventory$-58,865
Gross amount from sales of assets other than inventory (Securities / Other)$401,055 / $0
Less: cost or other basis and sales expenses (Securities / Other)$459,920 / $0
Gain or (loss) (Securities / Other)$-58,865 / $0
Net income from fundraising events$4,634
Gross income from fundraising events$12,089
Less: direct expenses$7,455
Net income from gaming activities$0
Net income from sales of inventory$287
Gross sales of inventory, less returns and allowances$1,816
Less: cost of goods sold$1,529
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$204,230
Compensation of current officers, directors, trustees, and key employees$32,402
Other salaries and wages$72,600
Payroll taxes$8,783
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$1,351,182
Total liabilities$3,961
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
Total net assets or fund balances$1,347,221
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$393,782
Gifts, grants, contributions, and membership fees received$146,540
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$247,242
Gross receipts from related activities, etc.$17,979
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