Southern Ute Cultural Center And Museum, Southern Ute Cultural Center And Mu in Ignacio, Colorado (CO)

Southern Ute Cultural Center And Museum, Southern Ute Cultural Center And Mu
Employer Identification Number (EIN)	742494250
Name of Organization	Southern Ute Cultural Center And Museum
Secondary Name	Southern Ute Cultural Center And Mu
In Care of Name	Enterprise Accounting
Address	PO BOX 737, Ignacio, CO 81137-0737
Activities	Historical site, records or reenactment
Subsection	Educational Organization
Ruling Date	03/1993
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	09/2013
Assets	$500,000 to $999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$531,431
Amount of Income	$835,237
Form 990 Revenue Amount	$835,237
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Museum, Museum Activities

Non-representatives - add comments:

Amount of income in 2013: $835,237 (it was $957,616 in 2012)

This organization:	$835,237
Other organizations performing similar types of work:	$433,282

Assets in 2013: $531,431 (it was $492,107 in 2012)

Southern Ute Cultural Center And Museum, Southern Ute Cultural Center And Mu:	$531,431
Other organizations performing similar types of work:	$1,224,023

Expenses in 2013: $706,044

This organization:	$706,044
Other organizations performing similar types of work:	$338,913

Income to expenses ratio in 2013: 1.2

Southern Ute Cultural Center And Museum, Southern Ute Cultural Center And Mu:	1.2
Other organizations performing similar types of work:	1.5

Grants share in income in 2013: 95.9%

This organization:	95.9%
Other organizations performing similar types of work:	70.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	0
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		14	0
Did the organization file all required federal employment tax returns?		Yes	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$202,604	$43,685
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$1,615,798	$953,062	$835,237
Contributions, Gifts, Grants and Other Similar Amounts	$1,586,485	$892,006	$801,325
Program Service Revenue	$36,033	$51,148	$30,417
All Other Amusement and Recreation Industries		$51,148	$30,417
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0	$7	$1,685
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$9,245	$1,400
Gross rents (Real / Personal)	$0 / $0	$9,245 / $0	$1,400 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$0 / $0	$9,245 / $0	$1,400 / $0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$-6,720	$656	$410
Gross sales of inventory, less returns and allowances	$5,243	$5,210	$410
Less: cost of goods sold	$11,963	$4,554	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$1,786,996	$1,160,200	$706,044
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$99,853	$202,603	$56,696
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$231,482	$220,340	$123,912
Pension plan accruals and contributions		$26,545	$13,617
Other employee benefits		$70,655	$55,592
Payroll taxes	$24,740	$32,078	$13,495
Fees for services (non-employees)
Management		$0	$109,264
Legal		$40,463	$1,500
Accounting		$11,250	$9,500
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$126,906	$0
Advertising and promotion		$45,045	$12,465
Office expenses		$21,384	$20,534
Information technology		$0	$813
Royalties		$0	$0
Occupancy		$0	$33,976
Travel		$15,948	$10,622
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$9,739	$2,320
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$7,354	$6,277
Insurance		$47,946	$49,597
Other expenses		$258,221	$185,864

	2011	2012	2013
Balance Sheet
Total assets	$662,980	$492,107	$531,431
Cash - non-interest-bearing		$72,979	$8,863
Savings and temporary cash investments		$65,441	$150,046
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$1,241
Prepaid expenses and deferred charges		$0	$5,974
Land, buildings, and equipment: cost or other basis		$9,810	$3,533
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$343,877	$361,774
Total liabilities	$92,672	$128,937	$31,871
Accounts payable and accrued expenses		$37,388	$7,771
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$91,549	$24,100
Total net assets or fund balances	$570,308	$363,170	$499,560
Unrestricted net assets		$-23,794	$146,355
Temporarily restricted net assets		$43,087	$0
Permanently restricted net assets		$343,877	$353,205
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

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

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$5,394,773
Subtotal	$5,394,773
Gifts, grants, contributions, and membership fees received	$5,050,982
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	$149,166
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	$194,625
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	$5,396,465
Public support	$5,394,773
Subtotal	$1,692
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,692
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	National Cable Television Center And Museum Inc	2000 Buchtel Blvd West Entrn, Denver, CO 80210	CO	1996-10	$5,737,849
2	Smith Museum Of Stained Glass Windows And American Art	20 N Wacker Drive, Chicago, IL 60606-2806	IL	1994-05	$838,665
3	Witte Museum	3801 Broadway St, San Antonio, TX 78209-6309	TX	1932-11	$20,214,005
4	Studio Museum In Harlem Inc	144 W 125th Street, New York, NY 10027-4423	NY	1967-11	$11,364,824
5	Southwest Dairy Museum Inc	1210 Houston St, Sulphur Spgs, TX 75482-2310	TX	1983-11	$8,689,664
6	Uss Constitution Museum Inc	PO BOX 291812, Charlestown, MA 02129-0215	MA	1973-01	$8,440,275
7	Yankee Air Force Incorporated	PO BOX 590, Belleville, MI 48112-0590	MI	1982-02	$4,557,797
8	Vesterheim Norwegian American Museum	PO BOX 379, Decorah, IA 52101-0379	IA	1965-04	$3,540,724
9	Vanderbilt Museum Suffolk County Commission	180 Little Neck Rd, Centerport, NY 11721-1145	NY	1963-03	$3,401,225
10	Pikes Peak Auto Hill Climb Educational Museum Inc	1631 Mesa Ave Suite B-1, Colorado Springs, CO 80906-2956	CO	1989-06	$970,612
11	Southern Ute Cultural Center And Museum, Southern Ute Cultural Center And Mu	PO BOX 737, Ignacio, CO 81137-0737	CO	1993-03	$835,237
12	Colorado Ski Museum Inc	PO BOX 1976, Vail, CO 81658-1976	CO	1975-11	$680,677
13	Forney Museum	4303 Brighton Blvd, Denver, CO 80216-3702	CO	1964-09	$583,525
14	Spirit Of Flight Foundation	2650 S Main St Unit A, Erie, CO 80516-8156	CO	2008-01	$507,402
15	Museo De Las Americas	861 Santa Fe Dr, Denver, CO 80204-4344	CO	1992-09	$403,915
16	Denver Firefighters Museum Inc	1326 Tremont Pl, Denver, CO 80204-2120	CO	1980-01	$309,041
17	Koshare Indian Museum Inc	PO BOX 580, La Junta, CO 81050-0580	CO	1969-03	$227,793
18	Denver Museum Of Miniatures Dolls & Toys	1880 Gaylord St, Denver, CO 80206-1211	CO	1981-11	$154,340
19	Black American West Museum & Heritage Center	3091 California Street, Denver, CO 80205-3044	CO	1975-03	$40,183
20	Rio Grande County Museum Inc	580 Oak St, Del Norte, CO 81132-2210	CO	1989-05	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	2
Arkansas	6
Arizona	11
California	72
Colorado	12
Connecticut	16
District of Columbia	3
Delaware	3
Florida	25
Georgia	11
Hawaii	10
Iowa	15
Idaho	4
Illinois	33
Indiana	16
Kansas	18
Kentucky	9
Louisiana	6
Massachusetts	17
Maryland	13
Maine	13
Michigan	18
Minnesota	7
Missouri	14
Mississippi	3

Montana	3
North Carolina	12
North Dakota	3
Nebraska	2
New Hampshire	8
New Jersey	14
New Mexico	10
Nevada	2
New York	48
Ohio	33
Oklahoma	14
Oregon	7
Pennsylvania	20
Rhode Island	2
South Carolina	5
South Dakota	7
Tennessee	13
Texas	39
Utah	2
Virginia	13
Vermont	5
Washington	13
Wisconsin	12
West Virginia	2
Wyoming	2
International	1

Total

651

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