Naples Historical Society in Naples, New York (NY)

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Naples Historical Society
Employer Identification Number (EIN)161188690
Name of OrganizationNaples Historical Society
In Care of NameW Cooper
AddressPO BOX 480, Naples, NY 14512
ActivitiesHistorical site, records or reenactment
SubsectionCharitable Organization
Ruling Date09/1991
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 Period10/2014
Assets$100,000 to $499,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$292,613
Amount of Income$23,904
Form 990 Revenue Amount$23,904
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities:


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Amount of income in 2014: $23,904 (it was $25,520 in 2013)
This organization: 

 $23,904
Other organizations performing similar types of work: 

 $168,548

Assets in 2014: $292,613 (it was $276,661 in 2013)
Naples Historical Society: 

 $292,613
Other organizations performing similar types of work: 

 $659,643

Expenses in 2013: $15,100
Naples Historical Society: 

 $15,100
Other organizations performing similar types of work: 

 $121,005

Income to expenses ratio in 2013: 1.6
This organization: 

 1.6
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2013: 49.4%
This organization: 

 49.4%
Other organizations performing similar types of work: 

 50.1%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$20,708$22,605$25,520
Contributions, gifts, grants, and similar amounts received$851$10,050$12,605
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$302$744$856
Investment income$6,555$6,587$5,068
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$13,000$0$0
Gross profit/loss from sales of inventory$0$396$24
Gross sales of inventory, less returns and allowances$0$396$24
Less: cost of goods sold$0$0$0
Other revenue$0$4,828$6,967
Total expenses$31,490$24,940$15,100
Total net assets$266,077$263,742$274,161
Excess/Deficit for the year$-10,782$-2,335$10,420
Net assets or fund balances at beginning of year$276,859$266,077$263,741
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$263,742$274,161
Balance Sheets
2010201120122013
Total assets$276,859$266,077$263,742$276,661
Total liabilities$0$0$0$2,500
Net assets or fund balances$266,077$263,742$274,161
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
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)
Number of organizations supported0
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 2009 - 2013)
2009 - 2013 Total
Public Support$38,828
Subtotal Support$38,828
Gifts, grants, contributions, and membership fees received$38,828
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$57,038
Public Support$38,828
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$18,210
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$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Blair House Restoration FundPO BOX 27208, Washington, DC 20038-7208DC1985-07$2,057,869
2Historic Richmond Foundation-The William Byrd Branch Of Apva Preser4 E Main St Ste 1c, Richmond, VA 23219-2132VA1958-10$1,995,085
3Fund For Endowment Of Diplomatic Reception Rooms Of Dept Of State7501 Wisconsin Ave Ste 1103, Bethesda, MD 20814-6515MD1983-05$1,414,546
4Historic House Trust Of New York City IncThe Arsenal Room 203, New York, NY 10065NY1991-04$1,286,722
5Mountains Restoration Trust3815 Old Topanga Canyon Rd, Calabasas, CA 91302-1854CA1982-02$825,887
6Historic Beaufort FoundationPO BOX 11, Beaufort, SC 29901-0011SC1969-01$611,870
7Greater Portland Landmarks Inc93 High St, Portland, ME 04101-3811ME1967-05$522,530
8Railroad Heritage IncPO BOX 8792, Topeka, KS 66608-0792KS1990-07$517,452
9Soledad Community Mission Fiesta IncPO BOX 515, Soledad, CA 93960-0515CA1969-03$455,081
10Wichita County Heritage Society Inc900 Bluff St, Wichita Falls, TX 76301-3203TX1980-03$185,408
11Hamilton Madison House Inc253 South St, New York, NY 10002-7827NY1935-01$14,337,549
12Onondaga County Convention Center War Memorial Complex Mgmt Corp, Corporation800 S State St, Syracuse, NY 13202-3027NY1992-08$10,658,165
13Geneva Historical Society543 S Main St, Geneva, NY 14456-3194NY1958-01$8,604,030
14Buffalo Olmsted Parks Conservancy Inc84 Parkside Ave, Buffalo, NY 14214-2653NY1986-07$4,158,860
15Lake George Association IncPO BOX 408, Lake George, NY 12845-0408NY1957-09$2,988,005
16American Jewish Historical Society15 W 16th St Fl 5, New York, NY 10011-6301NY1933-11$2,689,710
17Landmark On Main Street Inc232 Main St Ste 1, Prt Washingtn, NY 11050-3262NY1978-01$1,825,175
18Morris Jumel Mansion Inc, New York Founded By Daughters65 Jumel Ter, New York, NY 10032-5360NY1973-09$1,196,403
19New York State Archives Partnership TrCultural Education Center No 9c49, Albany, NY 12230-0001NY1996-01$1,059,346
20Historical Society Of Early American Decoration Inc, HseadPO BOX 30, Cooperstown, NY 13326-0030NY1959-02$1,057,547
Number of organizations performing similar types of work
Alaska7
Alabama21
Arkansas16
Arizona15
California124
Colorado24
Connecticut31
District of Columbia14
Delaware5
Florida52
Georgia42
Hawaii10
Iowa23
Idaho2
Illinois54
Indiana44
Kansas26
Kentucky26
Louisiana17
Massachusetts73
Maryland45
Maine27
Michigan38
Minnesota41
Missouri43
Mississippi12
Montana6
North Carolina48
North Dakota6
Nebraska13
New Hampshire13
New Jersey52
New Mexico5
Nevada1
New York145
Ohio65
Oklahoma15
Oregon30
Pennsylvania112
Rhode Island18
South Carolina13
South Dakota6
Tennessee27
Texas60
Utah7
Virginia63
Vermont12
Washington31
Wisconsin29
West Virginia16
Wyoming5
Total1,630

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