Appaloosa Museum And Heritage Center Foundation Inc in Moscow, Idaho (ID)
Table of contents:
Appaloosa Museum And Heritage Center Foundation Inc | |
Employer Identification Number (EIN) | 820343263 |
Name of Organization | Appaloosa Museum And Heritage Center Foundation Inc |
In Care of Name | Randal King Rockhill |
Address | 2720 W Pullman Rd, Moscow, ID 83843 |
Website | http://appaloosamuseum.org/ |
Activities | Museum, zoo, planetarium, etc. |
Subsection | Charitable Organization |
Ruling Date | 07/1991 |
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 | 2013 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $484,780 |
Amount of Income | $49,764 |
Form 990 Revenue Amount | $45,457 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2013: $49,764 (it was $55,783 in 2011)
Appaloosa Museum And Heritage Center Foundation Inc: | $49,764 |
Other organizations performing similar types of work: | $433,282 |
Assets in 2013: $484,780 (it was $482,049 in 2011)
This organization: | $484,780 |
Other organizations performing similar types of work: | $1,224,023 |
Expenses in 2013: $46,627
This organization: | $46,627 |
Other organizations performing similar types of work: | $338,913 |
Income to expenses ratio in 2013: 1.1
Appaloosa Museum And Heritage Center Foundation Inc: | 1.1 |
Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 65.3%
This organization: | 65.3% |
Other organizations performing similar types of work: | 70.6% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2011 | 2013 | |
---|---|---|
Total revenue | $45,241 | $45,457 |
Contributions, gifts, grants, and similar amounts received | $33,985 | $29,677 |
Program service revenue including government fees and contracts | $0 | $4,956 |
Membership dues and assessments | $0 | $0 |
Investment income | $0 | $4,991 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $2,049 | $-45 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $7,320 | $340 |
Less: direct expenses from gaming and fundraising events | $5,271 | $385 |
Gross profit/loss from sales of inventory | $9,207 | $5,878 |
Gross sales of inventory, less returns and allowances | $14,478 | $9,800 |
Less: cost of goods sold | $5,271 | $3,922 |
Other revenue | $0 | $0 |
Total expenses | $52,192 | $46,627 |
Total net assets | $471,050 | $483,557 |
Excess/Deficit for the year | $-6,951 | $-1,170 |
Net assets or fund balances at beginning of year | $478,001 | $484,727 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $485,938 |
Balance Sheets | ||
2011 | 2013 | |
---|---|---|
Total assets | $482,049 | $484,780 |
Total liabilities | $10,999 | $1,223 |
Net assets or fund balances | $471,050 | $483,557 |
Other Information | ||
2011 | 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 | |
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 |
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 | $202,700 |
Subtotal | $202,700 |
Gifts, grants, contributions, and membership fees received | $121,144 |
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 | $81,556 |
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 | $215,802 |
Public support | $202,700 |
Subtotal | $13,102 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13,102 |
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 | Smith Museum Of Stained Glass Windows And American Art | 20 N Wacker Drive, Chicago, IL 60606-2806 | IL | 1994-05 | $838,665 |
2 | Witte Museum | 3801 Broadway St, San Antonio, TX 78209-6309 | TX | 1932-11 | $20,214,005 |
3 | Studio Museum In Harlem Inc | 144 W 125th Street, New York, NY 10027-4423 | NY | 1967-11 | $11,364,824 |
4 | Southwest Dairy Museum Inc | 1210 Houston St, Sulphur Spgs, TX 75482-2310 | TX | 1983-11 | $8,689,664 |
5 | Uss Constitution Museum Inc | PO BOX 291812, Charlestown, MA 02129-0215 | MA | 1973-01 | $8,440,275 |
6 | Yankee Air Force Incorporated | PO BOX 590, Belleville, MI 48112-0590 | MI | 1982-02 | $4,557,797 |
7 | Vesterheim Norwegian American Museum | PO BOX 379, Decorah, IA 52101-0379 | IA | 1965-04 | $3,540,724 |
8 | Vanderbilt Museum Suffolk County Commission | 180 Little Neck Rd, Centerport, NY 11721-1145 | NY | 1963-03 | $3,401,225 |
9 | Sherwin Miller Museum Of Jewish Art Inc, Fenster General Fund | 2021 E 71st St, Tulsa, OK 74136-5408 | OK | 1968-08 | $3,372,784 |
10 | Stamford Museum And Nature Center Incorporated | 39 Scofieldtown Rd, Stamford, CT 06903-4023 | CT | 1952-04 | $3,231,146 |
11 | Staten Island Institute Of Arts And Sciences | 75 Stuyvesant Pl, Staten Island, NY 10301-1912 | NY | 1940-06 | $3,136,665 |
12 | Wheelwright Museum Of The American Indian | PO BOX 5153, Santa Fe, NM 87502-5153 | NM | 1943-10 | $2,458,268 |
13 | Whatcom Museum Foundation | 121 Prospect St, Bellingham, WA 98225-4401 | WA | 1982-12 | $2,455,092 |
14 | The Museum Of The African Diaspora | 685 Mission St, San Francisco, CA 94105-4126 | CA | 2000-02 | $2,274,413 |
15 | San Francisco Maritime National Park Association | PO BOX 470310, San Francisco, CA 94147-0310 | CA | 1952-01 | $2,246,123 |
16 | Whaling Museum Society Inc | 279 Main St, Cold Spg Hbr, NY 11724-1438 | NY | 1947-10 | $2,101,040 |
17 | Basque Museum & Cultural Center Inc | 611 W Grove St, Boise, ID 83702-5971 | ID | 1986-03 | $1,105,783 |
18 | Appaloosa Museum And Heritage Center Foundation Inc | 2720 W Pullman Rd, Moscow, ID 83843 | ID | 1991-07 | $49,764 |
19 | Idaho Aviation Hall Of Fame Inc | 5505 W Franklin, Boise, ID 83705 | ID | 1996-03 | $0 |
20 | Idaho Black History Museum Inc | 508 Julia Davis Drive, Boise, ID 83702 | ID | 1995-12 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 651 |
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