Schoolhouse History And Art Center Incorporated in Colstrip, Montana (MT)
Table of contents:
| Schoolhouse History And Art Center Incorporated | |
| Employer Identification Number (EIN) | 363575420 |
| Name of Organization | Schoolhouse History And Art Center Incorporated |
| Address | PO BOX 430, Colstrip, MT 59323-0430 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $160,795 |
| Amount of Income | $123,719 |
| Form 990 Revenue Amount | $116,281 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2014: $123,719 (it was $145,246 in 2013)
| Schoolhouse History And Art Center Incorporated: | $123,719 |
| Other organizations performing similar types of work: | $195,015 |
Assets in 2014: $160,795 (it was $197,923 in 2013)
| This organization: | $160,795 |
| Other organizations performing similar types of work: | $137,152 |
Expenses in 2014: $153,252
| This organization: | $153,252 |
| Other organizations performing similar types of work: | $181,390 |
Income to expenses ratio in 2014: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 83.6%
| Schoolhouse History And Art Center Incorporated: | 83.6% |
| Other organizations performing similar types of work: | 49.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $115,425 | $137,487 | $116,281 |
| Contributions, gifts, grants, and similar amounts received | $90,416 | $120,250 | $97,203 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $7,976 | $6,612 | $7,864 |
| Investment income | $225 | $101 | $484 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,019 | $8,965 | $10,153 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $20,369 | $15,825 | $14,678 |
| Less: direct expenses from gaming and fundraising events | $5,350 | $6,860 | $4,525 |
| Gross profit/loss from sales of inventory | $1,789 | $1,559 | $577 |
| Gross sales of inventory, less returns and allowances | $2,263 | $2,458 | $3,490 |
| Less: cost of goods sold | $474 | $899 | $2,913 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $99,349 | $94,464 | $153,252 |
| Total net assets | $150,522 | $196,681 | $160,712 |
| Excess/Deficit for the year | $16,076 | $43,023 | $-36,971 |
| Net assets or fund balances at beginning of year | $132,698 | $150,522 | $196,681 |
| Other changes in net assets or fund balances | $1,748 | $3,136 | $1,002 |
| Net assets or fund balances at end of year | $196,681 | $160,712 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $150,522 | $197,923 | $160,795 |
| Total liabilities | $0 | $1,242 | $83 |
| Net assets or fund balances | $150,522 | $196,681 | $160,712 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $511,091 |
| Subtotal Support | $511,091 |
| Gifts, grants, contributions, and membership fees received | $511,091 |
| 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 | $0 |
| Total Support | $515,075 |
| Public Support | $511,091 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,984 |
| 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. | $492,759 |
| Write your review! |
|
|
| Recently Added Reviews |
| Dearborn Meadows Land Owners Association in Great Falls, MT |
Help For Homeless Pets Inc in Billings, MT
  |
|
Coats For Kids Inc in Kalispell, MT
|
|
Namdroling in Bozeman, MT
|
|
Friends Of The Shelter in Missoula, MT
|
| International Fellowship Of Ministries, Victory In Christ Ministries in Missoula, MT |
|
Granite Spay Neuter Project in Hall, MT
|
|
The Cantlon Family Youth Home in Polson, MT
|
|
Shepherds Hand Free Clinic in Whitefish, MT
|
|
Womens Resource Center Of Dillon in Dillon, MT
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Anns Warehouse Inc | 55 Washington St Ste 458, Brooklyn, NY 11201-1059 | NY | 1984-01 | $5,107,486 |
| 2 | The Wichita Center For The Arts Inc | 9112 E Central Ave, Wichita, KS 67206-2506 | KS | 1935-07 | $3,431,371 |
| 3 | Museum Of Contemporary Art Santa Barbara Inc | 653 Paseo Nuevo, Santa Barbara, CA 93101-3392 | CA | 1979-02 | $3,272,599 |
| 4 | The Ark | 117 N 1st St Ste 40, Ann Arbor, MI 48104-1354 | MI | 1984-03 | $3,164,867 |
| 5 | Seward Redesign Inc | 2619 East Franklin Ave, Minneapolis, MN 55406-1300 | MN | 1975-11 | $2,038,214 |
| 6 | Sesame Flyers International Inc | 3510 Church Ave, Brooklyn, NY 11203-2804 | NY | 1992-03 | $1,960,263 |
| 7 | White Bear Center For The Arts | 4971 Long Ave, White Bear Lk, MN 55110-2629 | MN | 1968-05 | $1,938,548 |
| 8 | Sausalito Art Festival Foundation | PO BOX 10, Sausalito, CA 94966-0010 | CA | 2001-08 | $1,854,005 |
| 9 | Westport Arts Center | 51 Riverside Ave, Westport, CT 06880-4215 | CT | 1974-05 | $1,849,261 |
| 10 | Sangre De Cristo Arts & Conference Center Inc | 210 N Santa Fe Ave, Pueblo, CO 81003-4133 | CO | 1972-09 | $1,809,763 |
| 11 | Rivers Of Steel Heritage Corporation | 338 E 9th Ave, Homestead, PA 15120-1774 | PA | 1992-05 | $1,724,969 |
| 12 | South Texas Institute For The Arts | 1902 N Shoreline Blvd, Corp Christi, TX 78401-1138 | TX | 1957-06 | $1,525,804 |
| 13 | Utah Arts Festival Foundation Inc | 230 S 500 W Ste 120, Slc, UT 84101-1244 | UT | 1984-07 | $1,524,782 |
| 14 | Sweet Pea A Festival Of The Arts | 424 E Main St Ste 203b, Bozeman, MT 59715-4735 | MT | 1982-09 | $295,963 |
| 15 | Lewistown Art Center | PO BOX 1018, Lewistown, MT 59457-1018 | MT | 1974-10 | $164,726 |
| 16 | Schoolhouse History And Art Center Incorporated | PO BOX 430, Colstrip, MT 59323-0430 | MT | 1994-06 | $123,719 |
| 17 | American Mountain Men | 525 Mill Streeet, Sheridan, MT 59749 | MT | 1996-01 | $30,338 |
| 18 | Big Horn Arts & Crafts Association | Po Box 474, Hardin, MT 59034 | MT | 1979-03 | $0 |
| 19 | Missoula Folklore Society | Po Box 9296, Missoula, MT 59807 | MT | 1988-02 | $0 |
| 20 | Redwater Company Of Theatre And Arts Inc | Po Box 516, Circle, MT 59215 | MT | 1998-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 720 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Schoolhouse History And Art Center Incorporated »
Non-representatives - add comments about Schoolhouse History And Art Center Incorporated»