Clan Macbean Inc in Lakewood, Colorado (CO)
Table of contents:
Clan Macbean Inc | |
Employer Identification Number (EIN) | 916074448 |
Name of Organization | Clan Macbean Inc |
In Care of Name | Robert A Mcbain |
Address | PO BOX 260817, Lakewood, CO 80226-0817 |
Activities | Other social activities |
Subsection | Educational Organization |
Ruling Date | 10/2000 |
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 | 12/2013 |
Assets | $10,000 to $24,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $24,795 |
Amount of Income | $13,151 |
Form 990 Revenue Amount | $13,151 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2013: $13,151 (it was $12,518 in 2012)
This organization: | $13,151 |
Other organizations performing similar types of work: | $32,954 |
Assets in 2013: $24,795 (it was $25,592 in 2012)
This organization: | $24,795 |
Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $14,781
This organization: | $14,781 |
Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 0.9
This organization: | 0.9 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 23.9%
Clan Macbean Inc: | 23.9% |
Other organizations performing similar types of work: | 2.1% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $13,218 | $12,518 | $13,151 |
Contributions, gifts, grants, and similar amounts received | $494 | $1,887 | $3,145 |
Program service revenue including government fees and contracts | $432 | $341 | $537 |
Membership dues and assessments | $10,285 | $8,730 | $7,645 |
Investment income | $1,897 | $1,010 | $981 |
Gain/Loss from sale of assets other than inventory | $-425 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $535 | $550 | $843 |
Gross sales of inventory, less returns and allowances | $535 | $550 | $843 |
Less: cost of goods sold | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $19,311 | $15,099 | $14,781 |
Total net assets | $15,999 | $13,418 | $11,789 |
Excess/Deficit for the year | $-6,093 | $-2,581 | $-1,630 |
Net assets or fund balances at beginning of year | $22,092 | $15,999 | $13,419 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $13,418 | $11,789 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $25,503 | $25,592 | $24,795 |
Total liabilities | $9,504 | $12,174 | $13,006 |
Net assets or fund balances | $15,999 | $13,418 | $11,789 |
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 | $13,462 |
Subtotal | $13,462 |
Gifts, grants, contributions, and membership fees received | $7,830 |
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 | $5,632 |
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 | $25,305 |
Public support | $13,462 |
Subtotal | $7,679 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,679 |
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 | $4,164 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
2 | Town Hall Association | 1119 8th Ave, Seattle, WA 98101-2738 | WA | 2000-06 | $3,724,169 |
3 | Tri-State Warbird Museum | 4021 Borman Dr, Batavia, OH 45103-1684 | OH | 2003-08 | $1,348,020 |
4 | Yl-37 Group Foundation Inc | 14157 E 580 Rd, Inola, OK 74036-5227 | OK | 2001-05 | $646,555 |
5 | Roxbury Bandshell Preservation Alliance | 1618 Sunshine Ave, Johnstown, PA 15905-1849 | PA | 2008-09 | $69,026 |
6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
7 | Historicorps | 1420 Ogden St Suite 103, Denver, CO 80218-1910 | CO | 2013-03 | $856,429 |
8 | Tesoro Foundation, 4174 Tesoro | PO BOX 569, Morrison, CO 80465-0569 | CO | 2001-08 | $308,806 |
9 | Rocky Mountain Honor Flight, Rmhf | 312 High St, Denver, CO 80218-4022 | CO | 2009-10 | $150,156 |
10 | Weld County Fallen Officer Memorial | 1950 O Street, Greeley, CO 80631 | CO | 2012-10 | $140,811 |
11 | Old Spanish Trail Association | 1911 Main Ave Suite 236b, Durango, CO 81301 | CO | 2001-03 | $123,112 |
12 | Creede Mining Heritage Inc | Po Box 1273, South Fork, CO 81154 | CO | 2008-03 | $108,825 |
13 | Schweiger Ranch Foundation | 10270 Commonwealth St Ste B, Lone Tree, CO 80124-5608 | CO | 2007-06 | $93,999 |
14 | West Corridor Historical Rail Cooperative Llc, James V Pearson Mbr | 480 S Allison Pkwy, Lakewood, CO 80226-3127 | CO | 2011-01 | $83,472 |
15 | Golden Buffalo Bill Days Inc | PO BOX 1536, Golden, CO 80402-1536 | CO | 2010-11 | $80,470 |
16 | Greeley Freight Station Charitable Tr | 2310 54th Ave, Greeley, CO 80634-3639 | CO | 2004-03 | $79,974 |
17 | Heritage Conservation Network | 1557 North Street, Boulder, CO 80304 | CO | 2002-03 | $64,008 |
18 | Douglas County Veterans Monument Foundation Corp | 4400 Castleton Court, Castle Rock, CO 80109 | CO | 2011-11 | $54,023 |
19 | Colorado Music Hall Of Fame | 930 W 7th Ave, Denver, CO 80204 | CO | 2011-11 | $47,044 |
20 | Old Colorado City Foundation | PO BOX 6206, Colorado Spgs, CO 80934-6206 | CO | 2013-02 | $38,631 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 10,505 |
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