King Barn Dairy Mooseum Inc in Boyds, Maryland (MD)
Table of contents:
King Barn Dairy Mooseum Inc | |
Employer Identification Number (EIN) | 010703621 |
Name of Organization | King Barn Dairy Mooseum Inc |
In Care of Name | Barbara D McGraw |
Address | PO BOX 76, Boyds, MD 20841-0076 |
Subsection | Educational Organization |
Ruling Date | 06/2003 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2007 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $94,504 |
Amount of Income | $42,041 |
Form 990 Revenue Amount | $37,741 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2007: $42,041 (it was $37,741 in 2013)
King Barn Dairy Mooseum Inc: | $42,041 |
Other organizations performing similar types of work: | $42,230 |
Assets in 2007: $94,504 (it was $94,504 in 2013)
This organization: | $94,504 |
Other organizations performing similar types of work: | $110,927 |
Expenses in 2013: $15,406
This organization: | $15,406 |
Other organizations performing similar types of work: | $32,454 |
Income to expenses ratio in 2013: 2.7
King Barn Dairy Mooseum Inc: | 2.7 |
Other organizations performing similar types of work: | 1.6 |
Grants share in income in 2013: 82.2%
King Barn Dairy Mooseum Inc: | 82.2% |
Other organizations performing similar types of work: | 27.1% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $34,934 | $27,411 | $37,741 |
Contributions, gifts, grants, and similar amounts received | $31,576 | $20,249 | $31,009 |
Program service revenue including government fees and contracts | $0 | $1,393 | $2,200 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $840 | $1,955 | $1,317 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $1,995 | $3,533 | $3,101 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $5,729 | $6,596 | $7,401 |
Less: direct expenses from gaming and fundraising events | $3,734 | $3,063 | $4,300 |
Gross profit/loss from sales of inventory | $523 | $281 | $114 |
Gross sales of inventory, less returns and allowances | $523 | $369 | $114 |
Less: cost of goods sold | $0 | $88 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $22,729 | $38,510 | $15,406 |
Total net assets | $74,526 | $65,922 | $94,504 |
Excess/Deficit for the year | $12,205 | $-11,099 | $22,335 |
Net assets or fund balances at beginning of year | $63,070 | $74,526 | $65,922 |
Other changes in net assets or fund balances | $-749 | $2,495 | $6,247 |
Net assets or fund balances at end of year | $65,922 | $94,504 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $74,526 | $65,922 | $94,504 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $74,526 | $65,922 | $94,504 |
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: (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 | $154,632 |
Subtotal | $154,632 |
Gifts, grants, contributions, and membership fees received | $118,006 |
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 | $36,626 |
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 | $160,031 |
Public support | $154,632 |
Subtotal | $5,399 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,399 |
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 | Sandy Spring Museum Inc | 17901 Bentley Rd, Sandy Spring, MD 20860-1001 | MD | 1983-12 | $469,745 |
2 | Delaware Aviation Museum Foundation Co Larry Kelley | PO BOX 303, Mardela Springs, MD 21837 | MD | 2004-12 | $106,963 |
3 | Tantallon Community Players Inc | PO BOX 441188, Ft Washington, MD 20749-1188 | MD | 1985-06 | $46,708 |
4 | Stephen J Ponzillo Jr Memorial Library & Museum Of The Grand Lodg | 304 International Circle, Cockeysville, MD 21030 | MD | 2009-06 | $39,087 |
5 | Black Is A Color | 6124 Stuart Ave, Baltimore, MD 21209-4022 | MD | 2013-08 | $38,952 |
6 | Samuel And Helen S Bookatz Foundation | 50 W Edmonston Dr Ste 603, Rockville, MD 20852-1217 | MD | 2009-08 | $25,000 |
7 | Frederick County Farm Museum Inc | 8041 Pete Wiles Road, Middletown, MD 21769 | MD | 1979-03 | $23,878 |
8 | Doleman Black Heritage Museum | 53 Broadway Apt 1, Hagerstown, MD 21740-4038 | MD | 2009-10 | $21,276 |
9 | John Wesley Preservation Society | Po Box 186, Oxford, MD 21654 | MD | 2014-10 | $17,018 |
10 | Southern Maryland Carousel Group Inc | PO BOX 2335, La Plata, MD 20646-2335 | MD | 2005-03 | $10,352 |
11 | Maryland Dairy Shrine Inc | 20608 Mill Point Road, Boonsboro, MD 21713 | MD | 2006-04 | $5,204 |
12 | African-American Cultural And Historical Museuminc | 13775 Somerset Ave, Princess Anne, MD 21853 | MD | 2009-07 | $0 |
13 | Arthur Smoke Stack Hardy Fire Museum | 203 N Carey St 1st Flr, Baltimore, MD 21223-1836 | MD | 2000-11 | $0 |
14 | Baltimore And Chesapeake Steamboat Company Inc | 5010 Long Green Road, Glen Arm, MD 21057 | MD | 2006-03 | $0 |
15 | Billie Holiday House Inc | Po Box 42161, Baltimore, MD 21284 | MD | 2009-02 | $0 |
16 | Black College Football Museum | 13303 Old Fort Rd, Ft Washington, MD 20744-6451 | MD | 2010-11 | $0 |
17 | Chesapeake Environmental Awareness | 1392 West River Road, Shady Side, MD 20764 | MD | 2014-08 | $0 |
18 | Frederick County Fire And Rescue Museum And Preservation Society In | PO BOX 382, Emmitsburg, MD 21727 | MD | 2009-03 | $0 |
19 | Friends Of The Arena Players | 9385 Diamondback Dr, Columbia, MD 21045-1830 | MD | 2011-09 | $0 |
20 | Friends Of The Ellicott City Colored School Restored Inc | 6375 Shadowshape Pl, Columbia, MD 21045-4527 | MD | 2003-03 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,375 |
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