Panna Maria Historical Society in Panna Maria, Texas (TX)

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Panna Maria Historical Society
Employer Identification Number (EIN)742554741
Name of OrganizationPanna Maria Historical Society
AddressPO BOX 52, Panna Maria, TX 78144-0052
ActivitiesMuseum, zoo, planetarium, etc.
SubsectionCharitable Organization
Ruling Date08/1990
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$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$143,329
Amount of Income$99,102
Form 990 Revenue Amount$94,837
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Cultural, Ethnic Awareness

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Amount of income in 2012: $99,102 (it was $37,711 in 2011)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $143,329 (it was $144,469 in 2011)
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$37,711
Contributions, gifts, grants, and similar amounts received$28,521
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$63
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$3,538
Gross sales of inventory, less returns and allowances$6,178
Less: cost of goods sold$2,640
Other revenue$5,589
Total expenses$43,127
Total net assets$144,469
Deficit for the year$-5,416
Net assets or fund balances at beginning of year$149,885
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$144,469
Total liabilities$0
Net assets or fund balances$144,469
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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$101,313
Gifts, grants, contributions, and membership fees received$99,060
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$2,253
Gross receipts from related activities, etc.$0
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Number of organizations performing similar types of work
District of Columbia9
North Carolina18
North Dakota4
New Hampshire3
New Jersey37
New Mexico12
New York120
Rhode Island5
South Carolina2
West Virginia1
Total1,105 is not associated with, endorsed by, or sponsored by Panna Maria Historical Society and has no official or unofficial affiliation with Panna Maria Historical Society