Virginia Dale Community Club in Virginia Dale, Colorado (CO)
Table of contents:
| Virginia Dale Community Club | |
| Employer Identification Number (EIN) | 841309422 |
| Name of Organization | Virginia Dale Community Club |
| In Care of Name | Vicki Uthmann |
| Address | 844 Cr 43f, Virginia Dale, CO 80536 |
| Website | http://virginiadalecommunityclub.org |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 05/2014 |
| 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 | 2014 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $45,845 |
| Amount of Income | $16,573 |
| Form 990 Revenue Amount | $16,573 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2014: $16,573 (it was $16,573 in 2013)
| This organization: | $16,573 |
| Other organizations performing similar types of work: | $69,335 |
Assets in 2014: $45,845 (it was $45,845 in 2013)
| Virginia Dale Community Club: | $45,845 |
| Other organizations performing similar types of work: | $145,105 |
Expenses in 2013: $5,574
| Virginia Dale Community Club: | $5,574 |
| Other organizations performing similar types of work: | $47,186 |
Income to expenses ratio in 2013: 3.0
| This organization: | 3.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 39.1%
| This organization: | 39.1% |
| Other organizations performing similar types of work: | 26.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2009 | 2013 | |
|---|---|---|
| Total revenue | $7,450 | $16,573 |
| Contributions, gifts, grants, and similar amounts received | $1,458 | $6,485 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $936 | $1,044 |
| Investment income | $36 | $106 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,020 | $8,938 |
| Gross income from gaming | $0 | $3,439 |
| Gross income from fundraising events | $6,109 | $8,677 |
| Less: direct expenses from gaming and fundraising events | $1,089 | $3,178 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $4,689 | $5,574 |
| Total net assets | $36,729 | $45,824 |
| Excess/Deficit for the year | $2,761 | $10,999 |
| Net assets or fund balances at beginning of year | $33,968 | $24,817 |
| Other changes in net assets or fund balances | $0 | $10,008 |
| Net assets or fund balances at end of year | $36,729 | $56,823 |
| Balance Sheets | ||
| 2009 | 2013 | |
|---|---|---|
| Total assets | $36,729 | $45,845 |
| Total liabilities | $0 | $21 |
| Net assets or fund balances | $36,729 | $45,824 |
| Other Information | ||
| 2009 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | Yes | Yes |
| Were any significant changes made to the organizing or governing documents? | Yes | Yes |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes |
| 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 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 | $24,339 |
| Subtotal Support | $24,889 |
| Gifts, grants, contributions, and membership fees received | $24,889 |
| 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 | $550 |
| Total Support | $25,246 |
| Public Support | $24,889 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $357 |
| 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. | $13,755 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trust For African Rock Arts | 77 W Wacker Dr, Chicago, IL 60601-1604 | IL | 2001-09 | $595,502 |
| 2 | National Museum Of World War Ii Aviation Inc | 755 Aviation Way, Colorado Spgs, CO 80916-2740 | CO | 2008-04 | $472,639 |
| 3 | Colorado Springs Pioneers Museum | 215 S Tejon St, Colorado Spgs, CO 80903-2206 | CO | 2012-01 | $242,020 |
| 4 | Pine River Valley Heritage Society | Po Box 1981, Bayfield, CO 81122 | CO | 2005-07 | $222,610 |
| 5 | Haunted Mines Llc, Steve Roscio Mbr | 225 N Gate Blvd, Colorado Springs, CO 80921-3002 | CO | 2013-03 | $208,330 |
| 6 | Wyman Living History Ranch And Museum | PO BOX 339, Craig, CO 81626-0339 | CO | 2005-02 | $131,994 |
| 7 | Global Village Museum Of Arts And Cultures | 200 W Mountain Ave, Fort Collins, CO 80521 | CO | 2007-06 | $98,888 |
| 8 | The@emerald City Opera | PO BOX 775576, Steamboat Spr, CO 80477-5576 | CO | 2002-11 | $81,152 |
| 9 | World Aviation Museum Corp | PO BOX 457, Westcliffe, CO 81252-0457 | CO | 2013-02 | $61,920 |
| 10 | Virginia Dale Community Club | 844 Cr 43f, Virginia Dale, CO 80536 | CO | 2014-05 | $16,573 |
| 11 | Historical Society Of The Tenth Judicial Circuit | 1550 17th Street Suite 500, Denver, CO 80202 | CO | 2003-11 | $12,155 |
| 12 | Yuma Museum | Po Box 454, Yuma, CO 80759 | CO | 2013-02 | $3,721 |
| 13 | Historic Fraser | PO BOX 205, Fraser, CO 80442-0205 | CO | 2012-09 | $2,491 |
| 14 | The Museum Of Railway Workers | PO BOX 3498, Boulder, CO 80307-3498 | CO | 2008-03 | $1 |
| 15 | Air Services Museum | 1923 Payton Cir, Colorado Spgs, CO 80915-1326 | CO | 2004-01 | $0 |
| 16 | Auto-Archives | Po Box 271747, Littleton, CO 80127 | CO | 2014-10 | $0 |
| 17 | Colorado Arts Center Inc | 5426 S Routt Way, Littleton, CO 80127 | CO | 2008-09 | $0 |
| 18 | Colorado Computer Museum | 1241 W 8th St, Loveland, CO 80537-5213 | CO | 2014-05 | $0 |
| 19 | Colorado Motor Sports Hall Of Fame | 1725 S Pitkin Ave, Superior, CO 80027 | CO | 2003-05 | $0 |
| 20 | Colorado Plateau Horsemens Hall Of Fame Inc | Po Box 694, Fruita, CO 81521 | CO | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,844 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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