Dent County Museum in Salem, Missouri (MO)
Table of contents:
| Dent County Museum | |
| Employer Identification Number (EIN) | 237131410 |
| Name of Organization | Dent County Museum |
| In Care of Name | Coffman J L |
| Address | PO BOX 964, Salem, MO 65560-0964 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 06/1972 |
| 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 | 12/2013 |
| 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 | $393,147 |
| Amount of Income | $32,016 |
| Form 990 Revenue Amount | $32,016 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $15,728 | $58,199 | $32,016 |
| Contributions, gifts, grants, and similar amounts received | $8,884 | $48,456 | $25,750 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $620 | $280 | $430 |
| Investment income | $6,224 | $9,163 | $5,566 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $300 | $270 |
| Total expenses | $10,448 | $11,113 | $9,652 |
| Total net assets | $299,193 | $354,645 | $393,147 |
| Excess/Deficit for the year | $5,280 | $47,086 | $22,364 |
| Net assets or fund balances at beginning of year | $300,378 | $299,193 | $354,645 |
| Other changes in net assets or fund balances | $-6,465 | $8,366 | $16,138 |
| Net assets or fund balances at end of year | $354,645 | $393,147 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $299,193 | $354,645 | $393,147 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $299,193 | $354,645 | $393,147 |
| 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 | $98,793 |
| Subtotal | $98,793 |
| Gifts, grants, contributions, and membership fees received | $98,793 |
| 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 | $0 |
| 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 | $128,347 |
| Public support | $98,793 |
| Subtotal | $29,554 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $29,554 |
| 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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| Other organizations in Missouri | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Delta Upsilon Fraternity, Missouri Chapter | 104 E Broadway Tl, Columbia, MO 65203 | MO | 1996-05 | $632,326 |
| 2 | Delta Upsilon International Fraternity Inc, Missouri Alumni Chapt Delta Upsilon | 104 E Broadway, Columbia, MO 65203-4256 | MO | 1973-06 | $523,941 |
| 3 | Delta Xi Bldg Corp Of Delta Delta Delta | 2760 Vistaview Terrace, Columbia, MO 65203 | MO | 1942-09 | $529,117 |
| 4 | Demetrious Johnson Charitable Foundation | 840 Garonne Street, St Louis, MO 63021 | MO | 1993-12 | $95,737 |
| 5 | Demolay International, 26999 Missouri At Large Chapter | 11541 Lakeshore Dr, Creve Coeur, MO 63141-8342 | MO | 1996-07 | $189,255 |
| 6 | Dennis M Jones Family Foundation, Franz J & D Jones Jr Co Ttees | 1700 S Warson Rd, Saint Louis, MO 63124-1146 | MO | 2000-01 | $8,867,703 |
| 7 | Dent County Animal Welfare Society | PO BOX 565, Salem, MO 65560-0565 | MO | 1994-05 | $289,674 |
| 8 | Dent County Fall Festival Association Inc | PO BOX 972, Salem, MO 65560-0972 | MO | 1999-07 | $123,804 |
| 9 | Dent County Healthy Communities, Healthy Community | PO BOX 774, Salem, MO 65560-0774 | MO | 1997-10 | $1,005 |
| 10 | Dent County Livestock Educational Association | 1541 County Road 2540, Salem, MO 65560-4109 | MO | 1995-11 | $1,452 |
| 11 | Dent County Museum | PO BOX 964, Salem, MO 65560-0964 | MO | 1972-06 | $32,016 |
| 12 | Dental And Eye Program | 2029 Green Meadow Drive, Jefferson City, MO 65101 | MO | 1985-05 | $55,508 |
| 13 | Denver Community Betterment Inc | PO BOX 34, Denver, MO 64441-0034 | MO | 1986-10 | $3,930 |
| 14 | Diabetes Education Society Incorporated | 10355 Sannois Dr Apt 5, Saint Louis, MO 63146-5948 | MO | 1996-05 | $8,102 |
| 15 | Disability Media Inc | 503 N Brookline Dr, Columbia, MO 65203-5605 | MO | 2004-11 | $45,132 |
| 16 | Diabetes Freedom Foundation | 210 S Pleasnt St, Independence, MO 64050-3662 | MO | 2005-06 | $4,227 |
| 17 | Doggy Doodles Adoptions | 3164 Milissa Lane, Saint Louis, MO 63125 | MO | 2005-08 | $39,820 |
| 18 | Doc Stewardship Assistance Fund Inc | 4330 Olive St, Saint Louis, MO 63108-2622 | MO | 2009-02 | $633,997 |
| 19 | District Council No 3 Painters And Allied Trades Welfare Fund | 3100 Broadway Blvd Ste 805, Kansas City, MO 64111-2413 | MO | 1965-11 | $14,562,946 |
| 20 | Depaul Health Center Foundation | 10101 Woodfield Ln, St Louis, MO 63132-2937 | MO | 1946-03 | $761,780 |
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