Colorado Territorial Prison Museum Foundation Inc in Canon City, Colorado (CO)
Table of contents:
| Colorado Territorial Prison Museum Foundation Inc | |
| Employer Identification Number (EIN) | 742493038 |
| Name of Organization | Colorado Territorial Prison Museum Foundation Inc |
| Address | 201 N 1st St, Canon City, CO 81212-3219 |
| Activities | Museum, zoo, planetarium, etc., Historical site, records or reenactment, Other cultural or historical activities |
| Subsection | Educational Organization |
| Ruling Date | 07/1988 |
| 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 | 05/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $127,295 |
| Amount of Income | $108,954 |
| Form 990 Revenue Amount | $106,173 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2014: $108,954 (it was $110,071 in 2013)
| This organization: | $108,954 |
| Other organizations performing similar types of work: | $170,607 |
Assets in 2014: $127,295 (it was $159,544 in 2013)
| Colorado Territorial Prison Museum Foundation Inc: | $127,295 |
| Other organizations performing similar types of work: | $751,001 |
Expenses in 2014: $126,773
| This organization: | $126,773 |
| Other organizations performing similar types of work: | $136,601 |
Income to expenses ratio in 2014: 0.9
| Colorado Territorial Prison Museum Foundation Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 7.0%
| This organization: | 7.0% |
| Other organizations performing similar types of work: | 57.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $97,759 | $106,173 | |
| Contributions, gifts, grants, and similar amounts received | $5,168 | $7,455 | |
| Program service revenue including government fees and contracts | $162 | $21 | |
| Membership dues and assessments | $2,328 | $3,150 | |
| Investment income | $128 | $47 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $3,596 | $2,793 | $7,338 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,152 | $10,119 | |
| Less: direct expenses from gaming and fundraising events | $3,359 | $2,781 | |
| Gross profit/loss from sales of inventory | $17,530 | $27,598 | |
| Gross sales of inventory, less returns and allowances | $26,483 | $27,598 | |
| Less: cost of goods sold | $8,953 | $0 | |
| Other revenue | $69,650 | $60,564 | |
| Total expenses | $85,937 | $126,773 | |
| Total net assets | $157,314 | $124,841 | |
| Excess/Deficit for the year | $11,822 | $-20,600 | |
| Net assets or fund balances at beginning of year | $145,492 | $145,441 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $150,377 | $124,841 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $140,894 | $159,544 | $127,295 |
| Total liabilities | $2,339 | $2,230 | $2,454 |
| Net assets or fund balances | $157,314 | $124,841 | |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 | |
| 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 | |
| Gross receipts for public use of club facilities | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $80,075 |
| Subtotal Support | $80,075 |
| Gifts, grants, contributions, and membership fees received | $80,075 |
| 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 | $80,800 |
| Public Support | $80,075 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $725 |
| 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. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wharton County Museum Association | PO BOX 349, Wharton, TX 77488-0349 | TX | 1974-12 | $141,508 |
| 2 | Galloping Goose Historical Society Of Dolores Inc | Po Box 1720, Cortez, CO 81321 | CO | 1987-05 | $47,127 |
| 3 | Shakertown At Pleasant Hill Kentucky Inc | 3501 Lexington Rd, Harrodsburg, KY 40330-9218 | KY | 1962-11 | $5,784,015 |
| 4 | Worcester Historical Museum | 30 Elm St, Worcester, MA 01609-2504 | MA | 1944-06 | $4,759,570 |
| 5 | Rosenbach Museum And Library | 2010 Delancey St, Philadelphia, PA 19103-6510 | PA | 1953-10 | $4,722,469 |
| 6 | Yakima Valley Museum & Hist Assn | 2105 Tieton Dr, Yakima, WA 98902-3766 | WA | 1953-08 | $3,751,089 |
| 7 | Colorado Railroad Historical Foundation Inc | PO BOX 10, Golden, CO 80402-0010 | CO | 1964-10 | $2,224,215 |
| 8 | Rosemount Museum | 419 W 14th St, Pueblo, CO 81003-2707 | CO | 1968-09 | $1,587,927 |
| 9 | Museum Of Western Colorado | PO BOX 20000, Grand Jct, CO 81502-5001 | CO | 1966-01 | $1,525,307 |
| 10 | Tread Of Pioneers Historical Commission | PO BOX 772372, Steamboat Spr, CO 80477-2372 | CO | 1976-06 | $378,914 |
| 11 | Western Museum Of Mining & Industry | 225 N Gate Blvd, Colorado Spgs, CO 80921-3004 | CO | 1971-09 | $334,632 |
| 12 | Golden Dar Pioneer Museum | 1111 Washington Ave Ste 107, Golden, CO 80401-1162 | CO | 1997-03 | $153,678 |
| 13 | Cripple Creek District Museum Inc | Po Box 1210, Cripple Creek, CO 80813 | CO | 1959-02 | $129,366 |
| 14 | Colorado Territorial Prison Museum Foundation Inc | 201 N 1st St, Canon City, CO 81212-3219 | CO | 1988-07 | $108,954 |
| 15 | Buena Vista Heritage Museum | PO BOX 1414, Buena Vista, CO 81211-1414 | CO | 1990-09 | $70,754 |
| 16 | Southeastern Colorado Heritage Center | 201 W B St, Pueblo, CO 81003-3403 | CO | 1997-11 | $48,578 |
| 17 | Friends Of Beckwith Ranch Inc | PO BOX 178, Westcliffe, CO 81252-0178 | CO | 1998-01 | $46,742 |
| 18 | Deweese-Rudd Museum Group Inc | Po Box 481, Canon City, CO 81212 | CO | 1994-01 | $0 |
| 19 | Otero Museum Association | Po Box 223, La Junta, CO 81050 | CO | 1984-11 | $0 |
| 20 | State Historical Society Of Colorado The Colorado State Museum | 1200 Broadway, Denver, CO 80203 | CO | 1941-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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