Crockett County Historical Scientific And Museum Society in Ozona, Texas (TX)

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Crockett County Historical Scientific And Museum Society
Employer Identification Number (EIN)752558550
Name of OrganizationCrockett County Historical Scientific And Museum Society
AddressPO BOX 1444, Ozona, TX 76943-1444
ActivitiesMuseum, zoo, planetarium, etc., Historical site, records or reenactment
SubsectionCharitable Organization
Ruling Date11/1997
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 Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$290,269
Amount of Income$135,279
Form 990 Revenue Amount$129,419
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: History Museums


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Amount of income in 2013: $135,279 (it was $124,868 in 2012)
Crockett County Historical Scientific And Museum Society: 

 $135,279
Other organizations performing similar types of work: 

 $65,490

Assets in 2013: $290,269 (it was $265,327 in 2012)
Crockett County Historical Scientific And Museum Society: 

 $290,269
Other organizations performing similar types of work: 

 $307,481

Expenses in 2013: $106,227
Crockett County Historical Scientific And Museum Society: 

 $106,227
Other organizations performing similar types of work: 

 $43,296

Income to expenses ratio in 2013: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2013: 2.9%
This organization: 

 2.9%
Other organizations performing similar types of work: 

 60.1%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$90,577$122,857$129,419
Contributions, gifts, grants, and similar amounts received$3,299$4,476$3,814
Program service revenue including government fees and contracts$79,119$109,275$120,055
Membership dues and assessments$3,848$4,069$4,575
Investment income$344$118$1,320
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$1,105$1,430$1,047
Gross income from gaming$0$0$0
Gross income from fundraising events$1,989$1,764$1,047
Less: direct expenses from gaming and fundraising events$884$334$0
Gross profit/loss from sales of inventory$2,862$3,489$-1,392
Gross sales of inventory, less returns and allowances$4,871$5,166$4,468
Less: cost of goods sold$2,009$1,677$5,860
Other revenue$0$0$0
Total expenses$76,115$95,143$106,227
Total net assets$236,104$263,818$287,010
Excess/Deficit for the year$14,462$27,714$23,192
Net assets or fund balances at beginning of year$311,803$236,104$263,818
Other changes in net assets or fund balances$-90,161$0$0
Net assets or fund balances at end of year$263,818$287,010
Balance Sheets
201120122013
Total assets$245,034$265,327$290,269
Total liabilities$8,930$1,509$3,259
Net assets or fund balances$236,104$263,818$287,010
Other Information
201120122013
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$485,399
Subtotal Support$485,399
Gifts, grants, contributions, and membership fees received$41,570
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$443,829
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$513,255
Public Support$485,399
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$964
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$26,892
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Foundation Of The American Academy Of Ophthalmology655 Beach Street, San Francisco, CA 94109-1342CA1980-09$13,274,076
2Gore Place Society52 Gore St, Waltham, MA 02453-6866MA1946-10$4,346,743
3Gunston Hall Regents Fund10709 Gunston Rd, Lorton, VA 22079-3901VA1983-06$1,731,536
4Hiram Township Historical Society IncPo Box 1775, Hiram, OH 44234OH1973-11$77,224
5Lahaina Restoration Foundation120 Dickenson St, Lahaina, HI 96761-1224HI1964-11$1,566,256
6Madison Historical Society IncPO BOX 17, Madison, CT 06443-0017CT1962-12$1,316,024
7Amistad America Inc746 Chapel St Ste 300, New Haven, CT 06510-3102CT1998-08$1,290,674
8Military Vehicle Technology Foundation208 College St, Mountain View, CA 94040-1614CA1998-10$1,083,142
9Golden Ball Tavern TrustPO BOX 223, Weston, MA 02493-0001MA1965-02$731,498
10Hearst Castle Preservation FoundationPO BOX 192955, San Francisco, CA 94119-2955CA1992-07$596,970
11Poplar Grove Foundation Inc10200 Us Highway 17, Wilmington, NC 28411-6854NC1996-02$537,866
12Historical And Cultural Society Of Clay County202 1st Ave N, Moorhead, MN 56560-1985MN1956-03$519,545
13Laura Ingalls Wilder Home Association3068 Highway A, Mansfield, MO 65704-8104MO1960-09$474,175
14Early Music America Inc801 Vinial St Ste 300, Pittsburgh, PA 15212-5177PA1988-08$457,865
15Asian American Writers Workshop Inc112 W 27th St Ste 6th Fl, New York, NY 10001-6240NY1993-08$422,838
16Monroe County Heritage Museum IncP O Box 1637, Monroeville, AL 36461AL1998-04$373,421
17Lea County Museum Inc103 S Love St, Lovington, NM 88260-4218NM1998-02$312,401
18Crockett County Historical Scientific And Museum SocietyPO BOX 1444, Ozona, TX 76943-1444TX1997-11$135,279
19Museum Educational Productions Inc1600 Gendy St, Fort Worth, TX 76107-4062TX1995-02$1,942
20Elf Aquitaine International Foundation Inc1201 Louisiana St Ste 1800, Houston, TX 77002-5605TX1996-06$1
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas2
Arizona5
California14
Colorado3
Connecticut3
District of Columbia1
Florida9
Georgia4
Hawaii1
Iowa3
Idaho1
Illinois7
Indiana10
Kansas2
Louisiana2
Massachusetts4
Maryland1
Maine4
Michigan12
Minnesota2
Missouri7
Mississippi1
Montana3
North Carolina6
Nebraska4
New Hampshire1
New Jersey1
New Mexico1
New York6
Ohio10
Oklahoma5
Oregon2
Pennsylvania9
Rhode Island1
Tennessee2
Texas9
Utah2
Virginia8
Vermont2
Washington2
Wisconsin5
West Virginia2
Total184

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