Jefferson National Parks Association Inc in St Louis, Missouri (MO)

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Jefferson National Parks Association Inc
Employer Identification Number (EIN)436062751
Name of OrganizationJefferson National Parks Association Inc
In Care of NameNational Park Service
AddressOne Memorial Drive Ste 1900, St Louis, MO 63102-2443
ActivitiesOther school related activities, Historical site, records or reenactment
SubsectionCharitable Organization
Ruling Date04/1966
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 Period09/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,081,521
Amount of Income$7,131,536
Form 990 Revenue Amount$3,843,046
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities:


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Amount of income in 2012: $7,131,536 (it was $6,453,842 in 2011)
Jefferson National Parks Association Inc: 

 $7,131,536
Other organizations performing similar types of work: 

 $162,109

Assets in 2012: $5,081,521 (it was $4,607,646 in 2011)
Jefferson National Parks Association Inc: 

 $5,081,521
Other organizations performing similar types of work: 

 $609,912

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$3,843,046
Contributions, Gifts, Grants and Other Similar Amounts$126,031
Program Service Revenue$189,161
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$33,538
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$4,709
Gross amount from sales of assets other than inventory (Securities / Other)$121,945 / $8,593
Less: cost or other basis and sales expenses (Securities / Other)$100,523 / $25,306
Gain or (loss) (Securities / Other)$21,422 / $-16,713
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$3,489,607
Gross sales of inventory, less returns and allowances$6,652,268
Less: cost of goods sold$3,162,661
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$3,588,164
Compensation of current officers, directors, trustees, and key employees$254,283
Other salaries and wages$1,227,203
Payroll taxes$106,545
Professional fundraising services$0
Other$2,000,133
Balance Sheet (for 2012)
Total assets$5,081,521
Total liabilities$568,854
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$568,854
Total net assets or fund balances$4,512,667
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$31,545,983
Gifts, grants, contributions, and membership fees received$343,157
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$30,946,387
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$256,439
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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
10Wichita County Heritage Society Inc900 Bluff St, Wichita Falls, TX 76301-3203TX1980-03$391,829
11Jefferson National Parks Association IncOne Memorial Drive Ste 1900, St Louis, MO 63102-2443MO1966-04$7,131,536
12Mark Twain Home Foundation120 N Main St, Hannibal, MO 63401-3537MO1976-11$1,119,496
13American Truck Historical SocietyPO BOX 901611, Kansas City, MO 64190-1611MO1972-09$966,459
14Friends Of Arrow RockPO BOX 124, Arrow Rock, MO 65320-0124MO1961-11$732,936
15Pony Express Historical Association Inc1202 Penn St, Saint Joseph, MO 64503-2560MO1965-06$434,741
16National Society Of The Daughters Of The American Revolution, Missouri State Society Dar453 Melanie Meadows Ln, Ballwin, MO 63021-6337MO1969-06$404,535
17Landmarks Association Of St Louis Inc911 Washington Ave Ste 170, Saint Louis, MO 63101-1214MO1961-02$368,314
18Boone County Historical Society3801 Ponderosa St, Columbia, MO 65201-5460MO1968-01$307,300
19Historical Society Henry County203 W Franklin St, Clinton, MO 64735-2008MO1969-03$257,565
20Faust Park Foundation15189 Olive Blvd, Chesterfield, MO 63017-1805MO1982-08$223,868
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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