Mountain Top Childrens Museum Inc in Breckenridge, Colorado (CO)
Table of contents:
Mountain Top Childrens Museum Inc | |
Employer Identification Number (EIN) | 300101161 |
Name of Organization | Mountain Top Childrens Museum Inc |
In Care of Name | Laura Pietro |
Address | PO BOX 4359, Breckenridge, CO 80424-4359 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 11/2002 |
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 | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $22,043 |
Amount of Income | $179,271 |
Form 990 Revenue Amount | $169,420 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Children's Museums |
Non-representatives - add comments:
Amount of income in 2013: $179,271 (it was $166,085 in 2012)
Mountain Top Childrens Museum Inc: | $179,271 |
Other organizations performing similar types of work: | $138,583 |
Assets in 2013: $22,043 (it was $14,100 in 2012)
Mountain Top Childrens Museum Inc: | $22,043 |
Other organizations performing similar types of work: | $156,265 |
Expenses in 2013: $161,505
This organization: | $161,505 |
Other organizations performing similar types of work: | $120,288 |
Income to expenses ratio in 2013: 1.1
Mountain Top Childrens Museum Inc: | 1.1 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 14.7%
Mountain Top Childrens Museum Inc: | 14.7% |
Other organizations performing similar types of work: | 40.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $160,930 | $154,152 | $169,420 |
Contributions, gifts, grants, and similar amounts received | $43,070 | $36,372 | $24,902 |
Program service revenue including government fees and contracts | $110,921 | $108,800 | $126,042 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $1 | $1 | $2 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $2,082 | $9,885 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $10,656 | $16,540 |
Less: direct expenses from gaming and fundraising events | $0 | $8,574 | $6,655 |
Gross profit/loss from sales of inventory | $3,630 | $3,213 | $3,575 |
Gross sales of inventory, less returns and allowances | $7,362 | $6,572 | $6,771 |
Less: cost of goods sold | $3,732 | $3,359 | $3,196 |
Other revenue | $3,308 | $3,684 | $5,014 |
Total expenses | $161,768 | $152,938 | $161,505 |
Total net assets | $12,758 | $13,972 | $21,887 |
Excess/Deficit for the year | $-838 | $1,214 | $7,915 |
Net assets or fund balances at beginning of year | $13,596 | $12,758 | $13,972 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $13,972 | $21,887 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $12,875 | $14,100 | $22,043 |
Total liabilities | $117 | $128 | $156 |
Net assets or fund balances | $12,758 | $13,972 | $21,887 |
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 | Yes | Yes | Yes |
Has the organization filed a Form 990-T for the year? | Yes | Yes | |
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 | $682,716 |
Subtotal | $682,716 |
Gifts, grants, contributions, and membership fees received | $108,190 |
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 | $574,526 |
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 | $755,673 |
Public support | $682,716 |
Subtotal | $51 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $45 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $72,906 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Madison Childrens Museum Foundation Inc | 100 N Hamilton Street, Madison, WI 53703 | WI | 2003-03 | $4,003,301 |
2 | Childrens Museum Of Southern Minnesota | Po Box 3103, Mankato, MN 56002-3103 | MN | 2006-06 | $2,649,491 |
3 | The Woodlands Childrens Museum | 4775 W Panther Creek Dr Ste 280, The Woodlands, TX 77381-5501 | TX | 2001-10 | $844,235 |
4 | The Childrens Museum In Oak Lawn | 5100 Museum Dr, Oak Lawn, IL 60453-7005 | IL | 2001-08 | $644,019 |
5 | Sacramento Childrens Museum | Po Box 13303, Sacramento, CA 95813-3303 | CA | 2005-06 | $557,438 |
6 | Longview World Of Wonders | Po Box 2647, Longview, TX 75604 | TX | 2012-08 | $401,868 |
7 | Bucks County Childrens Museum | Po Box 516, Doylestown, PA 18901 | PA | 2007-03 | $373,586 |
8 | Moco Kidsco, Kid Museum Inc | 7979 Old Georgetown Road 10th Floor, Bethesda, MD 20814 | MD | 2012-04 | $356,799 |
9 | Discovery Space Of Central Pennsylvania Inc | Po Box 261, State College, PA 16804 | PA | 2007-09 | $313,798 |
10 | Rogue Valley Childrens Discovery Museum Incorporated | 106 N Central Ave, Medford, OR 97501-5926 | OR | 1999-05 | $310,090 |
11 | St George Childrens Museum | 86 S Main St, St George, UT 84770-3452 | UT | 2012-09 | $253,758 |
12 | Southeast Missouri Childrens Museum | PO BOX 1251, Cpe Girardeau, MO 63702-1251 | MO | 2006-05 | $232,037 |
13 | Sandcastles A Lake Michigan Childrens Museum Inc | 129 E Ludington Ave, Ludington, MI 49431-2107 | MI | 2008-07 | $208,077 |
14 | Mountain Top Childrens Museum Inc | PO BOX 4359, Breckenridge, CO 80424-4359 | CO | 2002-11 | $179,271 |
15 | Climbing Tree Childrens Museum | 2851 Star Ridge Ct, Montrose, CO 81401 | CO | 2006-01 | $14,439 |
16 | Boulder Childrens Museum Inc | 440 Juniper Ave, Boulder, CO 80304 | CO | 2005-03 | $0 |
17 | Hands-On Childrens Museum Inc | PO BOX 775415, Steamboat Spr, CO 80477-5415 | CO | 2002-10 | $0 |
18 | Happy Hands Childrens Museum | 551 Taopi Lane, Woodland Park, CO 80863 | CO | 2008-09 | $0 |
19 | Peaceful Play | 11522 W Tennessee Pl, Lakewood, CO 80226 | CO | 2012-04 | $0 |
20 | Pikes Peak Childrens Museum | Po Box 50042, Colorado Springs, CO 80949 | CO | 2005-11 | $0 |
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Total | 246 |
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