Timescale Adventures, Two Medicine Dinosaur Center in Bynum, Montana (MT)
Table of contents:
| Timescale Adventures, Two Medicine Dinosaur Center | |
| Employer Identification Number (EIN) | 810500201 |
| Name of Organization | Timescale Adventures |
| Secondary Name | Two Medicine Dinosaur Center |
| In Care of Name | David Trexler |
| Address | PO BOX 786, Bynum, MT 59419-0786 |
| Activities | Described in section 509(a)(2) of the Code, Other scientific research activities |
| Subsection | Educational Organization |
| Ruling Date | 06/1995 |
| 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 | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $310,952 |
| Amount of Income | $146,046 |
| Form 990 Revenue Amount | $142,546 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Adult, Continuing Education |
Non-representatives - add comments:
Amount of income in 2013: $146,046 (it was $158,215 in 2012)
| This organization: | $146,046 |
| Other organizations performing similar types of work: | $80,291 |
Assets in 2013: $310,952 (it was $321,545 in 2012)
| This organization: | $310,952 |
| Other organizations performing similar types of work: | $37,351 |
Expenses in 2013: $152,318
| Timescale Adventures, Two Medicine Dinosaur Center: | $152,318 |
| Other organizations performing similar types of work: | $69,433 |
Income to expenses ratio in 2013: 1.0
| Timescale Adventures, Two Medicine Dinosaur Center: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 80.3%
| This organization: | 80.3% |
| Other organizations performing similar types of work: | 33.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,371 | $158,215 | $142,546 |
| Contributions, gifts, grants, and similar amounts received | $20,691 | $98,696 | $114,416 |
| Program service revenue including government fees and contracts | $40,669 | $45,025 | $14,322 |
| Membership dues and assessments | $0 | $0 | $2,455 |
| Investment income | $128 | $129 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $11,351 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $14,851 |
| Less: cost or other basis and sales expenses | $0 | $0 | $3,500 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $3,883 | $14,365 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $71,603 | $86,651 | $152,318 |
| Total net assets | $122,789 | $194,353 | $184,581 |
| Excess/Deficit for the year | $-6,232 | $71,564 | $-9,772 |
| Net assets or fund balances at beginning of year | $129,021 | $122,789 | $194,353 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $194,353 | $184,581 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $236,417 | $321,545 | $310,952 |
| Total liabilities | $113,628 | $127,192 | $126,371 |
| Net assets or fund balances | $122,789 | $194,353 | $184,581 |
| 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? | Yes | Yes | |
| Total amount involved | $16,911 | $15,182 | |
| 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 | $142,544 |
| Subtotal | $142,544 |
| Gifts, grants, contributions, and membership fees received | $116,871 |
| 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 | $14,322 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $11,351 |
| 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 | $142,546 |
| Public support | $142,544 |
| Subtotal | $2 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2 |
| 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 | Shumei International Institute Inc | PO BOX 998, Crestone, CO 81131-0998 | CO | 2003-08 | $1,016,611 |
| 2 | World Institue For Action Learning Inc | 1688 Moorings Dr, Reston, VA 20190-4225 | VA | 2008-01 | $59,810 |
| 3 | Utilities Telecommunications And Energy Coalition Of Wv Inc | Po Box 11630, Charleston, WV 25339-1630 | WV | 2008-07 | $30,750 |
| 4 | Leadership Montana Inc | PO BOX 1373, Billings, MT 59103-1373 | MT | 2007-10 | $394,901 |
| 5 | Timescale Adventures, Two Medicine Dinosaur Center | PO BOX 786, Bynum, MT 59419-0786 | MT | 1995-06 | $146,046 |
| 6 | Flathead Job Service Employers Council | 427 1st Avenue East, Kalispell, MT 59901 | MT | 2008-12 | $5,783 |
| 7 | Three Suns | 1338 4th St, Whitefish, MT 59937-2630 | MT | 2003-09 | $1 |
| 8 | Anaconda Adult Learning Center | 401 Main St, Anaconda, MT 59711 | MT | 2014-09 | $0 |
| 9 | Bitterroot Wildfire Contractors Association | P O Box 1901, Hamilton, MT 59840 | MT | 2005-09 | $0 |
| 10 | Budget Basics Inc | PO BOX 203, Laurel, MT 59044 | MT | 2014-08 | $0 |
| 11 | Eaa Chapter 517 | Po Box 16446, Missoula, MT 59808 | MT | 1999-06 | $0 |
| 12 | Emergency Nurses Association | Po Box 9793, Kalispell, MT 59904 | MT | 2003-08 | $0 |
| 13 | Internet Legacy Institute Inc | 3265 Parkway Ave, Bozeman, MT 59718 | MT | 2011-03 | $0 |
| 14 | Montana Herb Gathering Inc | PO BOX 813, Great Falls, MT 59403 | MT | 2010-08 | $0 |
| 15 | Montanans Participating In Government | 624 N Montana Ave, Bozeman, MT 59715-2919 | MT | 1998-10 | $0 |
| 16 | Paradise Permaculture | P O Box 1056, Livingston, MT 59047 | MT | 2014-07 | $0 |
| 17 | Senior Options & Services | 400 Expressway, Missoula, MT 59808 | MT | 2015-04 | $0 |
| 18 | Treasure State Fly Wheelers | 33 Broken Spoke Lane, Great Falls, MT 59404 | MT | 2010-12 | $0 |
| 19 | Western Montana Professional Learning Collaborative, Wmcspd-Rsa | PO BOX 5718, Missoula, MT 59806-5718 | MT | 2014-08 | $0 |
| 20 | Wild Trout Symposium Inc | 198 Northstar Lane, Bozeman, MT 59718-5803 | MT | 2010-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 4,811 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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