Siloam Springs Museum Society in Siloam Spgs, Arkansas (AR)
Table of contents:
| Siloam Springs Museum Society | |
| Employer Identification Number (EIN) | 710559061 |
| Name of Organization | Siloam Springs Museum Society |
| Address | PO BOX 1164, Siloam Spgs, AR 72761-1164 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 09/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $51,468 |
| Amount of Income | $58,031 |
| Form 990 Revenue Amount | $58,031 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2014: $58,031 (it was $60,083 in 2013)
| This organization: | $58,031 |
| Other organizations performing similar types of work: | $60,780 |
Assets in 2014: $51,468 (it was $41,170 in 2013)
| Siloam Springs Museum Society: | $51,468 |
| Other organizations performing similar types of work: | $204,271 |
Expenses in 2013: $43,232
| This organization: | $43,232 |
| Other organizations performing similar types of work: | $47,710 |
Income to expenses ratio in 2013: 1.3
| Siloam Springs Museum Society: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 88.6%
| Siloam Springs Museum Society: | 88.6% |
| Other organizations performing similar types of work: | 46.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $59,492 | $61,249 | $83,384 | $60,083 |
| Contributions, gifts, grants, and similar amounts received | $54,139 | $57,144 | $79,727 | $53,239 |
| Program service revenue including government fees and contracts | $200 | $1,005 | $1,941 | $1,683 |
| Membership dues and assessments | $4,218 | $2,744 | $1,621 | $2,997 |
| Investment income | $587 | $78 | $18 | $92 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $348 | $278 | $77 | $1,293 |
| Gross sales of inventory, less returns and allowances | $348 | $278 | $4,372 | $1,708 |
| Less: cost of goods sold | $0 | $0 | $4,295 | $415 |
| Other revenue | $0 | $0 | $0 | $779 |
| Total expenses | $68,977 | $62,469 | $62,204 | $43,232 |
| Total net assets | $3,548 | $2,328 | $23,508 | $41,170 |
| Excess/Deficit for the year | $-9,485 | $-1,220 | $21,180 | $16,851 |
| Net assets or fund balances at beginning of year | $13,033 | $3,548 | $2,328 | $24,319 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $23,508 | $40,359 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $12,948 | $16,866 | $23,508 | $41,170 |
| Total liabilities | $9,400 | $14,538 | $0 | $0 |
| Net assets or fund balances | $3,548 | $2,328 | $23,508 | $41,170 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| 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? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| 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 supported | 0 |
| 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 | $311,763 |
| Subtotal Support | $311,763 |
| Gifts, grants, contributions, and membership fees received | $311,763 |
| 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 | $313,962 |
| Public Support | $311,763 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,199 |
| 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. | $3,391 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seven Bridges Foundation Inc | 114 John St, Greenwich, CT 06831-2649 | CT | 1998-02 | $47,654,082 |
| 2 | The Marshall Museum And Library, Marshall E Pierce Ttee | 320 Hammond Hwy 403, Metairie, LA 70005-5100 | LA | 1995-12 | $21,905,070 |
| 3 | Tennessee Golf Foundation | 400 Franklin Rd, Franklin, TN 37069-8204 | TN | 1990-09 | $8,734,548 |
| 4 | Unlimited Opportunities Inc | PO BOX 239, Boonville, MO 65233-0239 | MO | 1996-11 | $2,882,797 |
| 5 | The Mch Foundation Inc | 101 E Park Blvd Lb63 Ste 1039, Plano, TX 75074 | TX | 1995-08 | $563,268 |
| 6 | Rotch-Jones-Duff House & Garden Museum Inc | 396 County St, New Bedford, MA 02740-4934 | MA | 1985-12 | $547,216 |
| 7 | Tiel Sanford Memorial Fund | 117 E Willow St, Cherokee, IA 51012-1854 | IA | 1947-09 | $397,256 |
| 8 | Vintage Auto Heritage Foundation | PO BOX 61369, Houston, TX 77208-1369 | TX | 1997-05 | $390,000 |
| 9 | Sandwich Historical Society | PO BOX 244, Ctr Sandwich, NH 03227-0244 | NH | 1946-06 | $291,108 |
| 10 | S Ray Miller Auto Museum Inc | 219 S 4th St, Elkhart, IN 46516-2838 | IN | 1996-05 | $284,495 |
| 11 | Three Oaks Spokes Bicycle Club | PO BOX 366, Three Oaks, MI 49128-0366 | MI | 1990-06 | $282,482 |
| 12 | Southeastern Museums Conference Inc | PO BOX 550746, Atlanta, GA 30355-3246 | GA | 1977-08 | $253,154 |
| 13 | Little Rock Air Force Base Historical Foundation Inc, Lrafb Historical Foundation Inc | PO BOX 252, Jacksonville, AR 72078-0252 | AR | 1992-03 | $129,838 |
| 14 | Siloam Springs Museum Society | PO BOX 1164, Siloam Spgs, AR 72761-1164 | AR | 1984-09 | $58,031 |
| 15 | Hoo-Hoo Museum | PO BOX 118, Gurdon, AR 71743-0118 | AR | 1984-05 | $19,251 |
| 16 | Grant County Museum Foundation Inc | PO BOX 309, Sheridan, AR 72150-0309 | AR | 1993-04 | $12,525 |
| 17 | Three Rivers Art Guild Inc | Local, Glenwood, AR 71943 | AR | 1991-02 | $343 |
| 18 | Floyd Brown - Fargo Agricultural School Museum | Rt 2 Box 291-B, Brinkley, AR 72021 | AR | 1993-10 | $0 |
| 19 | George D Hay Country Music Hall Of Fame & Museum | PO BOX 772, Mammoth Spring, AR 72554 | AR | 1998-10 | $0 |
| 20 | Paradise Dive Adventure & Aquarium | 334 Greenhouse Rd, Bentonville, AR 72712-9204 | AR | 1997-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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