Chimney Rock Interpretive Association Inc in Pagosa Spgs, Colorado (CO)

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Chimney Rock Interpretive Association Inc
Employer Identification Number (EIN)680568361
Name of OrganizationChimney Rock Interpretive Association Inc
AddressPO BOX 1662, Pagosa Spgs, CO 81147-1662
SubsectionEducational Organization, Charitable Organization
Ruling Date04/2004
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$283,584
Amount of Income$168,704
Form 990 Revenue Amount$153,115
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Natural History, Natural Science Museums


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Amount of income in 2013: $168,704 (it was $178,852 in 2012)
Chimney Rock Interpretive Association Inc: 

 $168,704
Other organizations performing similar types of work: 

 $87,971

Assets in 2013: $283,584 (it was $249,025 in 2012)
Chimney Rock Interpretive Association Inc: 

 $283,584
Other organizations performing similar types of work: 

 $148,934

Expenses in 2013: $119,028
This organization: 

 $119,028
Other organizations performing similar types of work: 

 $54,645

Income to expenses ratio in 2013: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2013: 19.9%
This organization: 

 19.9%
Other organizations performing similar types of work: 

 96.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$138,091$167,866$153,115
Contributions, gifts, grants, and similar amounts received$46,655$74,600$30,412
Program service revenue including government fees and contracts$79,261$77,656$91,105
Membership dues and assessments$461$0$0
Investment income$0$236$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$16,177
Gross income from gaming$0$0$0
Gross income from fundraising events$0$0$19,460
Less: direct expenses from gaming and fundraising events$0$0$3,283
Gross profit/loss from sales of inventory$11,714$15,374$13,668
Gross sales of inventory, less returns and allowances$25,157$26,360$25,974
Less: cost of goods sold$13,443$10,986$12,306
Other revenue$0$0$1,753
Total expenses$171,701$127,398$119,028
Total net assets$166,090$206,558$240,645
Excess/Deficit for the year$-33,610$40,468$34,087
Net assets or fund balances at beginning of year$199,700$166,090$206,558
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$206,558$240,645
Balance Sheets
201120122013
Total assets$175,525$249,025$283,584
Total liabilities$9,435$42,467$42,939
Net assets or fund balances$166,090$206,558$240,645
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: (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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$1,170,401
Subtotal$1,170,401
Gifts, grants, contributions, and membership fees received$622,742
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$547,659
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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$1,172,890
Public support$1,170,401
Subtotal$2,489
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,489
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
IdNameAddressStateEstablishedTotal Income
1Steam Into History IncPO BOX 128, New Freedom, PA 17349-0128PA2010-04$1,813,841
2Trustees Of The Schiele Museum Inc1500 E Garrison Blvd, Gastonia, NC 28054-5133NC1961-07$1,314,036
3Mesa Verde Museum AssociationPO BOX 38, Mesa Verde, CO 81330-0038CO1960-07$1,267,451
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7Museum Of Prairiefire Foundation6240 W 135th Street, Overland Park, KS 66223KS2010-04$790,059
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9Dutra Museum Foundation2350 Kerner Boulevard, San Rafael, CA 94901-5594CA2010-11$414,013
10Medicine Park Museum Of Natural Science IncPO BOX 337, Medicine Park, OK 73557OK2011-02$359,550
11Old Vero Ice Age Sites Committee IncPo Box 351, Vero Beach, FL 32961FL2011-04$180,259
12Chimney Rock Interpretive Association IncPO BOX 1662, Pagosa Spgs, CO 81147-1662CO2004-04$168,704
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16Colorado Springs Historical Military Museum Inc1220 Dragonman Drive, Colorado Springs, CO 80929CO1996-03$1,030
17Lamb Spring Archaeological Preserve1805 Shea Center Drive 210, Highlands Ranch, CO 80129CO2007-07$0
18Larimer County Genealogical SocietyPo Box 270737, Fort Collins, CO 80527-0737CO2006-06$0
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Number of organizations performing similar types of work
Alaska2
Alabama3
Arkansas1
Arizona1
California24
Colorado8
Connecticut3
District of Columbia1
Delaware1
Florida12
Georgia5
Hawaii1
Iowa4
Idaho2
Illinois5
Indiana4
Kansas6
Kentucky3
Louisiana2
Massachusetts6
Maryland2
Maine3
Michigan5
Minnesota4
Missouri6
Mississippi1
Montana4
North Carolina6
North Dakota1
Nebraska1
New Jersey5
New Mexico4
Nevada1
New York10
Ohio2
Oklahoma1
Oregon4
Pennsylvania7
Rhode Island1
South Carolina3
Tennessee2
Texas8
Utah5
Virginia2
Vermont2
Washington3
Wisconsin4
West Virginia2
Total193

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