Clallam County Historical Society in Port Angeles, Washington (WA)

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Clallam County Historical Society
Employer Identification Number (EIN)916054757
Name of OrganizationClallam County Historical Society
AddressPO BOX 1327, Port Angeles, WA 98362-0244
ActivitiesMuseum, zoo, planetarium, etc.
SubsectionCharitable Organization
Ruling Date12/1957
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
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,439,877
Amount of Income$85,742
Form 990 Revenue Amount$85,021

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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$71,534
Contributions, Gifts, Grants and Other Similar Amounts$27,913
Program Service Revenue$4,966
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,072
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$33,706
Gross income from fundraising events$33,830
Less: direct expenses$124
Net income from gaming activities$0
Net income from sales of inventory$3,877
Gross sales of inventory, less returns and allowances$4,064
Less: cost of goods sold$187
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$142,860
Compensation of current officers, directors, trustees, and key employees$32,000
Other salaries and wages$0
Payroll taxes$3,662
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$1,416,929
Total liabilities$826
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$1,416,103
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$351,905
Gifts, grants, contributions, and membership fees received$320,540
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$31,365
Gross receipts from related activities, etc.$0
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