James M Stewart Museum Foundation in Indiana, Pennsylvania (PA)
Table of contents:
| James M Stewart Museum Foundation | |
| Employer Identification Number (EIN) | 251711574 |
| Name of Organization | James M Stewart Museum Foundation |
| Address | 835 Philadelphia St, Indiana, PA 15701-3907 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1994 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $444,680 |
| Amount of Income | $148,671 |
| Form 990 Revenue Amount | $126,153 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2013: $148,671 (it was $161,759 in 2012)
| This organization: | $148,671 |
| Other organizations performing similar types of work: | $60,780 |
Assets in 2013: $444,680 (it was $438,548 in 2012)
| This organization: | $444,680 |
| Other organizations performing similar types of work: | $204,271 |
Expenses in 2013: $119,868
| This organization: | $119,868 |
| Other organizations performing similar types of work: | $47,710 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 49.5%
| This organization: | 49.5% |
| Other organizations performing similar types of work: | 46.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $131,890 | $133,607 | $126,153 |
| Contributions, gifts, grants, and similar amounts received | $76,399 | $63,057 | $62,465 |
| Program service revenue including government fees and contracts | $37,328 | $37,579 | $32,258 |
| Membership dues and assessments | $4,965 | $5,035 | $6,265 |
| Investment income | $30 | $23 | $1,250 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-14,587 | $8,143 | $3,164 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,933 | $16,880 | $11,836 |
| Less: direct expenses from gaming and fundraising events | $21,520 | $8,737 | $8,672 |
| Gross profit/loss from sales of inventory | $21,037 | $17,204 | $19,783 |
| Gross sales of inventory, less returns and allowances | $40,730 | $36,619 | $33,629 |
| Less: cost of goods sold | $19,693 | $19,415 | $13,846 |
| Other revenue | $6,718 | $2,566 | $968 |
| Total expenses | $113,924 | $114,025 | $119,868 |
| Total net assets | $416,864 | $436,446 | $442,731 |
| Excess/Deficit for the year | $17,966 | $19,582 | $6,285 |
| Net assets or fund balances at beginning of year | $398,898 | $416,864 | $436,446 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $436,446 | $442,731 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $419,060 | $438,548 | $444,680 |
| Total liabilities | $2,196 | $2,102 | $1,949 |
| Net assets or fund balances | $416,864 | $436,446 | $442,731 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $359,647 |
| Subtotal Support | $359,647 |
| Gifts, grants, contributions, and membership fees received | $359,647 |
| 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 | $359,854 |
| Public Support | $359,647 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $207 |
| 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. | $86,206 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seven Bridges Foundation Inc | 114 John St, Greenwich, CT 06831-2649 | CT | 1998-02 | $47,654,082 |
| 2 | The Marshall Museum And Library, Marshall E Pierce Ttee | 320 Hammond Hwy 403, Metairie, LA 70005-5100 | LA | 1995-12 | $21,905,070 |
| 3 | Tennessee Golf Foundation | 400 Franklin Rd, Franklin, TN 37069-8204 | TN | 1990-09 | $8,734,548 |
| 4 | Renfrew Committee Inc | 1010 E Main St, Waynesboro, PA 17268-2338 | PA | 1997-10 | $248,122 |
| 5 | James M Stewart Museum Foundation | 835 Philadelphia St, Indiana, PA 15701-3907 | PA | 1994-03 | $148,671 |
| 6 | Cornerstone Center For Training And Development Inc | 115 East Glenside Avenue, Glenside, PA 19038-4618 | PA | 1992-04 | $130,613 |
| 7 | Bradford County Heritage Association | PO BOX 265, Troy, PA 16947-0265 | PA | 1991-11 | $44,929 |
| 8 | Vocal Group Hall Of Fame Foundation | 82 W State St, Sharon, PA 16146-1367 | PA | 1998-08 | $23,679 |
| 9 | Coates Heritage House | 111 E Main St, Elkland, PA 16920-1311 | PA | 1997-10 | $10,785 |
| 10 | Avenue Of 444 Flags Foundation | 2619 E State Street, Hermitage, PA 16148 | PA | 1990-05 | $0 |
| 11 | Bethlen Museum And Archives Inc | Local, Ligonier, PA 15658 | PA | 1993-01 | $0 |
| 12 | Drake Well Memorial Park Foundation | Rr 3, Titusville, PA 16354-9803 | PA | 1995-12 | $0 |
| 13 | Erie Historical Museum | 356 W 6th St, Erie, PA 16507 | PA | 1997-07 | $0 |
| 14 | Genesis Wildlife Center Inc | 1303 Romeo Road, Tobyhanna, PA 18466 | PA | 1998-07 | $0 |
| 15 | Greater Meadville Tooling Center | Po Box 3748, Erie, PA 16508 | PA | 1996-05 | $0 |
| 16 | Greek American Community Historical Society Of Greater Phila & Enviros | 9 Appletree Ct, Philadelphia, PA 19106-2014 | PA | 1990-12 | $0 |
| 17 | Pennsylvania Museum Of Military Vehicles | 508 St Andrews Ln, Stroudsburg, PA 18360 | PA | 1995-02 | $0 |
| 18 | Sea Wolf Museum Inc | 755 E Rock Rd, Allentown, PA 18103 | PA | 1997-06 | $0 |
| 19 | Windber Area Museum | 1311 Omerset Ave, Windber, PA 15963 | PA | 1998-01 | $0 |
| 20 | Woodcock Museum & Historical Society Inc | 17556 Price Rd, Saegertown, PA 16433 | PA | 1994-06 | $0 |
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