Childrens Museum Of Montana Inc in Great Falls, Montana (MT)
Table of contents:
| Childrens Museum Of Montana Inc | |
| Employer Identification Number (EIN) | 841370101 |
| Name of Organization | Childrens Museum Of Montana Inc |
| Address | 22 Railroad Sq, Great Falls, MT 59401-4003 |
| Activities | Described in section 509(a)(2) of the Code, Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 05/1997 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $233,921 |
| Amount of Income | $242,113 |
| Form 990 Revenue Amount | $240,012 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Children's Museums |
Non-representatives - add comments:
Amount of income in 2014: $242,113 (it was $145,643 in 2013)
| This organization: | $242,113 |
| Other organizations performing similar types of work: | $635,016 |
Assets in 2014: $233,921 (it was $174,407 in 2013)
| This organization: | $233,921 |
| Other organizations performing similar types of work: | $1,568,152 |
Expenses in 2013: $148,088
| Childrens Museum Of Montana Inc: | $148,088 |
| Other organizations performing similar types of work: | $709,408 |
Income to expenses ratio in 2013: 1.6
| Childrens Museum Of Montana Inc: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 13.4%
| Childrens Museum Of Montana Inc: | 13.4% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $155,987 | $159,400 | $135,603 |
| Contributions, gifts, grants, and similar amounts received | $32,546 | $10,806 | $18,123 |
| Program service revenue including government fees and contracts | $54,395 | $53,313 | $37,578 |
| Membership dues and assessments | $19,256 | $12,119 | $14,327 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $36,394 | $62,512 | $47,538 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $52,445 | $70,368 | $57,578 |
| Less: direct expenses from gaming and fundraising events | $16,051 | $7,856 | $10,040 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $13,396 | $20,650 | $18,037 |
| Total expenses | $155,215 | $163,146 | $148,088 |
| Total net assets | $188,422 | $186,505 | $174,036 |
| Excess/Deficit for the year | $772 | $-3,746 | $-12,485 |
| Net assets or fund balances at beginning of year | $187,650 | $190,251 | $186,505 |
| Other changes in net assets or fund balances | $0 | $0 | $16 |
| Net assets or fund balances at end of year | $186,505 | $174,036 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $207,601 | $199,310 | $174,407 |
| Total liabilities | $19,179 | $12,805 | $371 |
| Net assets or fund balances | $188,422 | $186,505 | $174,036 |
| 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 | $450,590 |
| Subtotal | $450,590 |
| Gifts, grants, contributions, and membership fees received | $373,361 |
| 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 | $77,229 |
| 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 | $714,653 |
| Public support | $450,590 |
| Subtotal | $27,357 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $27,357 |
| 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 | $963 |
| Other income | $235,743 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The New Childrens Museum | 200 W Island Ave, San Diego, CA 92101-6850 | CA | 1981-08 | $3,807,136 |
| 2 | San Antonio Childrens Museum | 2800 Broadway St, San Antonio, TX 78209-7034 | TX | 1993-05 | $10,725,282 |
| 3 | Stepping Stones Museum For Children Inc | 303 West Ave, Norwalk, CT 06850-4002 | CT | 1997-04 | $8,302,033 |
| 4 | San Jose Childrens Discovery Museum | 180 Woz Way, San Jose, CA 95110-2722 | CA | 1983-04 | $8,077,969 |
| 5 | Young At Art Of Broward Inc | 751 Sw 121st Avenue, Davie, FL 33325-3804 | FL | 1988-03 | $3,389,944 |
| 6 | Staten Island Childrens Museum | 1000 Richmond Terrace, Staten Island, NY 10301-1114 | NY | 1974-07 | $1,819,096 |
| 7 | The Delaware Childrens Museum Inc | 550 Justison St, Wilmington, DE 19801-5142 | DE | 1988-08 | $1,525,854 |
| 8 | Tucson Childrens Museum Inc, Childrens Museum Tucson Oro Valley | PO BOX 2609, Tucson, AZ 85702-2609 | AZ | 1991-05 | $1,361,047 |
| 9 | Shenandoah Valley Discovery Museum Inc | 19 West Cork Street, Winchester, VA 22601-4749 | VA | 1994-06 | $1,272,992 |
| 10 | The Works | 9740 Grand Ave S, Bloomington, MN 55420-4225 | MN | 1987-11 | $1,195,817 |
| 11 | The Childrens Museum Of Cleveland | 10730 Euclid Ave, Cleveland, OH 44106-2208 | OH | 1982-08 | $1,155,058 |
| 12 | The Childrens Museum Of Science And Technology | 250 Jordan Rd, Troy, NY 12180-8394 | NY | 1958-07 | $1,120,754 |
| 13 | Santa Fe Childrens Museum Inc | 1050 Old Pecos Trl, Santa Fe, NM 87505-2688 | NM | 1985-04 | $848,581 |
| 14 | The Great Lakes Childrens Museum | 13240 S West Bay Shore Dr, Traverse City, MI 49684-5570 | MI | 2000-02 | $767,702 |
| 15 | Science And Technology Interactive Center, Scitech | 18 W Benton St, Aurora, IL 60506-6013 | IL | 1989-01 | $589,494 |
| 16 | Science Museum Of Long Island | 1526 Plandome Rd, Manhasset, NY 11030-1038 | NY | 1964-11 | $583,556 |
| 17 | Wow Childrens Museum World Of Wonder Ltd | 110 N Harrison Ave, Lafayette, CO 80026-2336 | CO | 1997-11 | $509,033 |
| 18 | The Childrens Museum Of Lake Charles Inc | 327 Broad St, Lake Charles, LA 70601-4223 | LA | 1988-08 | $369,057 |
| 19 | Virginia Discovery Museum Inc | PO BOX 1128, Charlottesvle, VA 22902-1128 | VA | 1982-06 | $352,785 |
| 20 | Childrens Museum Of Montana Inc | 22 Railroad Sq, Great Falls, MT 59401-4003 | MT | 1997-05 | $242,113 |
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