San Luis Valley Museum in Alamosa, Colorado (CO)
Table of contents:
| San Luis Valley Museum | |
| Employer Identification Number (EIN) | 841215329 |
| Name of Organization | San Luis Valley Museum |
| Address | PO BOX 1593, Alamosa, CO 81101-1593 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 01/1993 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $470,504 |
| Amount of Income | $53,881 |
| Form 990 Revenue Amount | $53,624 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2013: $53,881 (it was $84,165 in 2012)
| This organization: | $53,881 |
| Other organizations performing similar types of work: | $65,490 |
Assets in 2013: $470,504 (it was $473,391 in 2012)
| San Luis Valley Museum: | $470,504 |
| Other organizations performing similar types of work: | $307,481 |
Expenses in 2013: $54,868
| San Luis Valley Museum: | $54,868 |
| Other organizations performing similar types of work: | $43,296 |
Income to expenses ratio in 2013: 1.0
| San Luis Valley Museum: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 99.3%
| This organization: | 99.3% |
| Other organizations performing similar types of work: | 60.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $48,160 | $84,090 | $53,624 |
| Contributions, gifts, grants, and similar amounts received | $47,808 | $83,702 | $53,255 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $235 | $250 | $0 |
| Investment income | $84 | $67 | $81 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $33 | $71 | $288 |
| Gross sales of inventory, less returns and allowances | $346 | $146 | $545 |
| Less: cost of goods sold | $313 | $75 | $257 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $51,753 | $51,206 | $54,868 |
| Total net assets | $428,118 | $461,002 | $459,758 |
| Excess/Deficit for the year | $-3,593 | $32,884 | $-1,244 |
| Net assets or fund balances at beginning of year | $431,711 | $428,118 | $461,002 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $461,002 | $459,758 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $442,444 | $473,391 | $470,504 |
| Total liabilities | $14,326 | $12,389 | $10,746 |
| Net assets or fund balances | $428,118 | $461,002 | $459,758 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $320,214 |
| Subtotal Support | $320,214 |
| Gifts, grants, contributions, and membership fees received | $320,214 |
| 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 | $321,175 |
| Public Support | $320,214 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $961 |
| 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 | Society Of The Cincinnati | 2118 Massachusetts Ave Nw, Washington, DC 20008-3640 | DC | 1938-04 | $8,342,581 |
| 2 | Soda Springs Idaho Historical Museum Inc | PO BOX 378, Soda Springs, ID 83276-0378 | ID | 1998-03 | $714,690 |
| 3 | Scottsdale Railroad And Mechanical Society | 7301 E Indian Bend Rd, Scottsdale, AZ 85250-4513 | AZ | 1993-04 | $528,131 |
| 4 | Trowbridge Museum Fund | PO BOX 415044, Kansas City, MO 64141-5044 | MO | 1996-10 | $395,689 |
| 5 | Rosson House Heritage Square & Foundation Inc | 113 N 6th St, Phoenix, AZ 85004-2328 | AZ | 1981-03 | $299,904 |
| 6 | Paul Bunyan Logging Camp, Paul Bunyan Logging Camp Museum | PO BOX 221, Eau Claire, WI 54702-0221 | WI | 1986-07 | $186,387 |
| 7 | Washburn Norlands Foundation Inc | 290 Norlands Rd, Livermore, ME 04253-3807 | ME | 1973-12 | $161,653 |
| 8 | The@3rd Armored Cavalry Association | 12813 Summit Trl, Belton, TX 76513-6261 | TX | 1998-01 | $138,402 |
| 9 | Society For The Collection Of Amer Memorabilia Charitable Trust | 2103 Harrison Ste 143, Olympia, WA 98502-2636 | WA | 1998-04 | $75,000 |
| 10 | U P Steam & Gas Engine Association | 2201 6th Ave N, Escanaba, MI 49829-1445 | MI | 1998-09 | $58,347 |
| 11 | San Luis Valley Museum | PO BOX 1593, Alamosa, CO 81101-1593 | CO | 1993-01 | $53,881 |
| 12 | The Fire Bell Club Of New York Inc | 204 East 23rd Street, New York, NY 10010-4697 | NY | 1995-07 | $51,891 |
| 13 | Vermilion County War Museum Society | 307 N Vermilion St, Danville, IL 61832-4769 | IL | 1998-08 | $41,688 |
| 14 | Marshall County Historical Museum Society | Po Box 806, Holly Springs, MS 38635 | MS | 1973-06 | $40,459 |
| 15 | Pikes Peak Historical Society Inc | 18033 Teller County Rd 1, Florissant, CO 80816 | CO | 1995-09 | $31,636 |
| 16 | African American Heritage Society Of Charles County Inc | P O Box 85, Pomfret, MD 20675-0085 | MD | 1996-01 | $27,108 |
| 17 | Henager Family Musem Inc | 8837 S State Road 57, Elberfeld, IN 47613-9321 | IN | 1998-07 | $25,807 |
| 18 | Chassell Historical Organization Inc | Po Box 331, Chassell, MI 49916 | MI | 1993-06 | $24,700 |
| 19 | Waltham Museum Inc | 25 Lexington St, Waltham, MA 02452-4415 | MA | 1972-04 | $15,432 |
| 20 | Jeppesen Aviation Foundation | 55 Inverness Drive East, Englewood, CO 80112 | CO | 1996-07 | $13 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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