South Dakota State Railroad Museum Ltd in Hill City, South Dakota (SD)
Table of contents:
| South Dakota State Railroad Museum Ltd | |
| Employer Identification Number (EIN) | 911773765 |
| Name of Organization | South Dakota State Railroad Museum Ltd |
| In Care of Name | Rick Mills |
| Address | Po Box 1070 222 Railroad Avenue Building A, Hill City, SD 57745-1070 |
| Website | http://sdsrm.org |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/2002 |
| 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 | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $55,641 |
| Amount of Income | $71,422 |
| Form 990 Revenue Amount | $59,649 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2009: $71,422 (it was $102,284 in 2013)
| South Dakota State Railroad Museum Ltd: | $71,422 |
| Other organizations performing similar types of work: | $42,230 |
Assets in 2009: $55,641 (it was $72,875 in 2013)
| South Dakota State Railroad Museum Ltd: | $55,641 |
| Other organizations performing similar types of work: | $110,927 |
Expenses in 2013: $73,895
| This organization: | $73,895 |
| Other organizations performing similar types of work: | $32,454 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.6 |
Grants share in income in 2013: 53.4%
| South Dakota State Railroad Museum Ltd: | 53.4% |
| Other organizations performing similar types of work: | 27.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $94,875 | $79,722 | $102,284 |
| Contributions, gifts, grants, and similar amounts received | $43,234 | $48,308 | $54,662 |
| Program service revenue including government fees and contracts | $33,444 | $28,856 | $36,367 |
| Membership dues and assessments | $2,345 | $70 | $8,010 |
| Investment income | $9 | $17 | $14 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $13,079 | $0 | $0 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $14,655 | $0 | $4,031 |
| Less: direct expenses from gaming and fundraising events | $1,576 | $0 | $4,031 |
| Gross profit/loss from sales of inventory | $2,764 | $2,349 | $3,231 |
| Gross sales of inventory, less returns and allowances | $3,243 | $3,037 | $3,614 |
| Less: cost of goods sold | $479 | $688 | $383 |
| Other revenue | $0 | $122 | $0 |
| Total expenses | $85,471 | $70,638 | $73,895 |
| Total net assets | $34,541 | $43,625 | $72,014 |
| Excess/Deficit for the year | $9,404 | $9,084 | $28,389 |
| Net assets or fund balances at beginning of year | $25,137 | $34,541 | $43,625 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $43,625 | $72,014 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $35,725 | $44,525 | $72,875 |
| Total liabilities | $1,184 | $900 | $861 |
| Net assets or fund balances | $34,541 | $43,625 | $72,014 |
| 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 | $206,551 |
| Subtotal Support | $206,551 |
| Gifts, grants, contributions, and membership fees received | $206,551 |
| 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 | $213,279 |
| Public Support | $206,551 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $77 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $6,651 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $143,462 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Deadwood History Inc | 150 Sherman St, Deadwood, SD 57732-1338 | SD | 2013-05 | $1,895,431 |
| 2 | Days Of '76 Museum Inc | Po Box 391, Deadwood, SD 57732 | SD | 2006-01 | $329,987 |
| 3 | Adams Museum And House Inc | PO BOX 252, Deadwood, SD 57732-0252 | SD | 2001-03 | $250,000 |
| 4 | South Dakota State Railroad Museum Ltd | Po Box 1070 222 Railroad Avenue Building A, Hill City, SD 57745-1070 | SD | 2002-12 | $71,422 |
| 5 | James Valley Pioneer Threshing Assoc | PO BOX 41, Andover, SD 57422 | SD | 2014-05 | $42,230 |
| 6 | Save The Pearl Hotel Incorporated | PO BOX 504, Kadoka, SD 57543-0504 | SD | 2007-05 | $16,153 |
| 7 | Plankinton Preservation Society Inc | 208 E 2nd St, Plankinton, SD 57368-2239 | SD | 2005-03 | $535 |
| 8 | Arlington Commuity Historical Museum Society | PO BOX 161, Arlington, SD 57212-0161 | SD | 2015-02 | $0 |
| 9 | Black Elk Cultural Heritage Inc | Hcr 49-A 120, Porcupine, SD 57772 | SD | 2004-07 | $0 |
| 10 | Cecil And Phyllis Melcher Museum Inc | Po Box 373, Platte, SD 57369 | SD | 2013-08 | $0 |
| 11 | Dakota Territory Living History Museum Foundation Inc | 103 West 20th Street South, Brookings, SD 57006 | SD | 2006-05 | $0 |
| 12 | Lake Preston Museum Inc | Po Box 264, Lake Preston, SD 57249 | SD | 2014-11 | $0 |
| 13 | Mccook County Historical Society & Museum Inc | 44476 251st St, Salem, SD 57058 | SD | 2002-10 | $0 |
| 14 | Miner County Historical Society | Po Box 245, Howard, SD 57349 | SD | 2012-01 | $0 |
| 15 | Rural School Historical Society Inc | Po Box 151, Canton, SD 57013-0151 | SD | 2001-01 | $0 |
| 16 | South Dakota Tennis Hall Of Fame Inc, South Dakota Tennis Hall Of Fame | 4809 W 41st Street, Sioux Falls, SD 57106 | SD | 2011-02 | $0 |
| 17 | Spearfish Area Historical Society | 540 St Joe, Spearfish, SD 57783-1954 | SD | 1999-12 | $0 |
| 18 | Tatanka Badlands Development Institute | Po Box 249, Porcupine, SD 57772-0249 | SD | 2010-04 | $0 |
| 19 | Tatanka Foundation, Story Of The Bison | Po Box 503, Deadwood, SD 57732 | SD | 2007-05 | $0 |
| 20 | Willow Lake Community Museum- Library | 203 Garfield Avenue, Willow Lake, SD 57278 | SD | 2002-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,375 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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