Trailhead Discovery Museum And Arts Center, Trailhead Children's Discovery Museum in Crested Butte, Colorado (CO)
Table of contents:
| Trailhead Discovery Museum And Arts Center, Trailhead Children's Discovery Museum | |
| Employer Identification Number (EIN) | 262162713 |
| Name of Organization | Trailhead Discovery Museum And Arts Center |
| Secondary Name | Trailhead Children's Discovery Museum |
| In Care of Name | Kara Miller |
| Address | Po Box 1508, Crested Butte, CO 81224 |
| Website | http://www.thetrailheadcb.org |
| Subsection | Educational Organization |
| Ruling Date | 12/2008 |
| 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 | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $80,788 |
| Amount of Income | $177,441 |
| Form 990 Revenue Amount | $164,689 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Science and Technology Museums |
Non-representatives - add comments:
Amount of income in 2009: $177,441 (it was $164,689 in 2013)
| This organization: | $177,441 |
| Other organizations performing similar types of work: | $128,443 |
Assets in 2009: $80,788 (it was $80,788 in 2013)
| Trailhead Discovery Museum And Arts Center, Trailhead Children's Discovery Museum: | $80,788 |
| Other organizations performing similar types of work: | $109,830 |
Expenses in 2013: $162,703
| Trailhead Discovery Museum And Arts Center, Trailhead Children's Discovery Museum: | $162,703 |
| Other organizations performing similar types of work: | $76,421 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 26.0%
| Trailhead Discovery Museum And Arts Center, Trailhead Children's Discovery Museum: | 26.0% |
| Other organizations performing similar types of work: | 86.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $99,377 | $164,689 | |
| Contributions, gifts, grants, and similar amounts received | $45,543 | $42,845 | |
| Program service revenue including government fees and contracts | $25,598 | $95,602 | |
| Membership dues and assessments | $15,304 | $16,286 | |
| Investment income | $0 | $43 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $11,184 | $14,738 | $11,377 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $20,667 | $20,222 | |
| Less: direct expenses from gaming and fundraising events | $9,483 | $8,845 | |
| Gross profit/loss from sales of inventory | $1,748 | $-1,464 | |
| Gross sales of inventory, less returns and allowances | $3,332 | $2,443 | |
| Less: cost of goods sold | $1,584 | $3,907 | |
| Other revenue | $0 | $0 | |
| Total expenses | $91,697 | $162,703 | |
| Total net assets | $43,421 | $79,451 | |
| Excess/Deficit for the year | $7,680 | $1,986 | |
| Net assets or fund balances at beginning of year | $35,741 | $77,465 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $79,451 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $44,952 | $79,179 | $80,788 |
| Total liabilities | $1,531 | $1,714 | $1,337 |
| Net assets or fund balances | $43,421 | $79,451 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| 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 | $671,543 |
| Subtotal | $671,543 |
| Gifts, grants, contributions, and membership fees received | $336,882 |
| 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 | $334,661 |
| 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 | $671,543 |
| Public support | $671,543 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Jason Project | 55 Coogan Blvd, Mystic, CT 06355-1927 | CT | 1989-10 | $3,980,171 |
| 2 | Scienceworks Hands-On Museum | 1500 E Main St, Ashland, OR 97520-1312 | OR | 2001-06 | $1,643,977 |
| 3 | Mcauliffe-Shepard Discovery Center Corp | 2 Institute Drive, Concord, NH 03301-7400 | NH | 2012-12 | $1,041,849 |
| 4 | See Science Center Inc | 200 Bedford Street, Manchester, NH 03101-1132 | NH | 2011-08 | $763,167 |
| 5 | Texas Energy Museum Inc | 600 Main St, Beaumont, TX 77701-3305 | TX | 1987-12 | $607,308 |
| 6 | Sciencesouth Inc | 1511 Freedom Blvd, Florence, SC 29505-6041 | SC | 2000-05 | $584,950 |
| 7 | Space Gallery | 538 Congress St, Portland, ME 04101-3310 | ME | 2003-08 | $523,251 |
| 8 | World Of Wonders Science Museum Inc | 2 N Sacramento St, Lodi, CA 95240-2164 | CA | 2006-08 | $501,404 |
| 9 | John Mcconnell Math & Science Center Of Western Colorado Inc | 2660 Unaweep Ave, Grand Jct, CO 81503-1845 | CO | 2005-08 | $482,478 |
| 10 | Pensacola Mess Hall | Po Box 847, Pensacola, FL 32591 | FL | 2013-01 | $461,534 |
| 11 | Utah Science Center Corporation Foundation | PO BOX 2129, Salt Lake Cty, UT 84110-2129 | UT | 2001-11 | $347,841 |
| 12 | Airspace Minnesota | 15509 Post Road, Wayzata, MN 55391 | MN | 2012-09 | $304,035 |
| 13 | Science Zone | PO BOX 2701, Mills, WY 82644-2701 | WY | 2005-02 | $285,869 |
| 14 | Trailhead Discovery Museum And Arts Center, Trailhead Children's Discovery Museum | Po Box 1508, Crested Butte, CO 81224 | CO | 2008-12 | $177,441 |
| 15 | Colorado Springs Science Center Project | 102 S Tejon Suite 104, Colorado Springs, CO 80906 | CO | 2009-08 | $133,669 |
| 16 | Durango Railroad Historical Society | PO BOX 654, Durango, CO 81302-0654 | CO | 2001-01 | $57,005 |
| 17 | Bare Bones Library Inc | 2990 N Log Rd, Calhan, CO 80808-8822 | CO | 2006-06 | $756 |
| 18 | Colorado Aerospace History Project | 2500 South Holly Street, Denver, CO 80222 | CO | 2007-08 | $0 |
| 19 | International Vacuum Tube Museum | 1153 Bergen Pkwy Ste I-271, Evergreen, CO 80439-9501 | CO | 2014-11 | $0 |
| 20 | Southern Colorado Space Museum & Learning Center Inc | 11851 County Road 255, Westcliffe, CO 81252 | CO | 2008-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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