Temecula Valley Museum in Temecula, California (CA)
Table of contents:
| Temecula Valley Museum | |
| Employer Identification Number (EIN) | 330152755 |
| Name of Organization | Temecula Valley Museum |
| Address | PO BOX 792, Temecula, CA 92593-0792 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 09/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $145,876 |
| Amount of Income | $57,746 |
| Form 990 Revenue Amount | $47,783 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2013: $57,746 (it was $41,503 in 2012)
| This organization: | $57,746 |
| Other organizations performing similar types of work: | $170,607 |
Assets in 2013: $145,876 (it was $127,903 in 2012)
| This organization: | $145,876 |
| Other organizations performing similar types of work: | $751,001 |
Expenses in 2013: $29,198
| Temecula Valley Museum: | $29,198 |
| Other organizations performing similar types of work: | $136,601 |
Income to expenses ratio in 2013: 2.0
| Temecula Valley Museum: | 2.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 10.4%
| Temecula Valley Museum: | 10.4% |
| Other organizations performing similar types of work: | 57.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $45,668 | $27,318 | $47,783 |
| Contributions, gifts, grants, and similar amounts received | $15,924 | $1,200 | $4,959 |
| Program service revenue including government fees and contracts | $0 | $0 | $5,597 |
| Membership dues and assessments | $3,785 | $3,395 | $2,120 |
| Investment income | $1,081 | $1,108 | $911 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $13,131 | $16,768 | $27,560 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $27,592 | $25,663 | $33,240 |
| Less: direct expenses from gaming and fundraising events | $14,461 | $8,895 | $5,680 |
| Gross profit/loss from sales of inventory | $3,942 | $4,847 | $6,636 |
| Gross sales of inventory, less returns and allowances | $7,374 | $10,137 | $10,919 |
| Less: cost of goods sold | $3,432 | $5,290 | $4,283 |
| Other revenue | $7,805 | $0 | $0 |
| Total expenses | $23,782 | $21,264 | $29,198 |
| Total net assets | $24,833 | $125,491 | $143,400 |
| Excess/Deficit for the year | $21,886 | $6,054 | $18,585 |
| Net assets or fund balances at beginning of year | $2,947 | $24,833 | $125,491 |
| Other changes in net assets or fund balances | $0 | $94,604 | $-676 |
| Net assets or fund balances at end of year | $125,491 | $143,400 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $106,054 | $127,903 | $145,876 |
| Total liabilities | $81,221 | $2,412 | $2,476 |
| Net assets or fund balances | $24,833 | $125,491 | $143,400 |
| Other Information | |||
| 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 |
| 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 |
| 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? | 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $168,794 |
| Subtotal | $168,794 |
| Gifts, grants, contributions, and membership fees received | $28,442 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $120,772 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $19,580 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $172,893 |
| Public support | $168,794 |
| Subtotal | $4,099 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,099 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Henry E Huntington Library & Art Gallery | 1151 Oxford Rd, San Marino, CA 91108-1218 | CA | 1938-05 | $202,277,268 |
| 2 | Simon Wiesenthal Center | 1399 S Roxbury 2nd Fl, Los Angeles, CA 90035-4709 | CA | 1987-01 | $25,837,455 |
| 3 | Autry National Center Of The American West | 4700 Western Heritage Wa, Los Angeles, CA 90027 | CA | 1985-03 | $19,653,220 |
| 4 | The Richard Nixon Foundation | 18001 Yorba Linda Blvd, Yorba Linda, CA 92886-3903 | CA | 1983-08 | $16,581,001 |
| 5 | Computer History Museum | 1401 N Shoreline Blvd, Mountain View, CA 94043-1311 | CA | 1999-07 | $5,730,317 |
| 6 | Bay Area Electric Railway Association | 5848 State Highway 12, Suisun City, CA 94585-9741 | CA | 1965-06 | $3,953,374 |
| 7 | Explorocean | 600 East Bay Avenue, Newport Beach, CA 92661-1347 | CA | 1984-11 | $2,377,362 |
| 8 | Namm Foundation | 5790 Armada Dr, Carlsbad, CA 92008-4608 | CA | 1999-07 | $555,123 |
| 9 | Feather River Rail Society | PO BOX 608, Portola, CA 96122-0608 | CA | 1984-01 | $279,527 |
| 10 | Wharton County Museum Association | PO BOX 349, Wharton, TX 77488-0349 | TX | 1974-12 | $141,508 |
| 11 | Victor Valley Museum Association Inc, Carl Mason Director | 11873 Apple Valley Rd, Apple Valley, CA 92308-3670 | CA | 1978-01 | $138,819 |
| 12 | San Francisco Aeronautical Society | PO BOX 250250, San Francisco, CA 94125-0250 | CA | 1998-02 | $128,912 |
| 13 | Yolo County Historical Museum Corp | 512 Gibson Rd, Woodland, CA 95695-4843 | CA | 1985-09 | $58,845 |
| 14 | Temecula Valley Museum | PO BOX 792, Temecula, CA 92593-0792 | CA | 1987-09 | $57,746 |
| 15 | West Kern Oil Museum Inc | PO BOX 491, Taft, CA 93268-0491 | CA | 1975-08 | $42,180 |
| 16 | Tomales Regional History Center Inc | PO BOX 262, Tomales, CA 94971-0262 | CA | 1996-10 | $27,309 |
| 17 | Armenian Museum Incorporated | 1436 W Glenoaks Blvd, Glendale, CA 91201-1984 | CA | 2009-07 | $0 |
| 18 | International Museum Of Gay And Lesbian History | 1600 N La Brea Ave Ste 111, Los Angeles, CA 90028-6946 | CA | 2000-03 | $0 |
| 19 | Natural World Museum Of Environmental Art | PO BOX 29604, San Francisco, CA 94129-0604 | CA | 2002-02 | $0 |
| 20 | Perham Foundation Foothill College | 101 First St Ste 394, Los Altos, CA 94022-2750 | CA | 1964-08 | $0 |
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