Ducktown Basin Museum Inc in Ducktown, Tennessee (TN)
Table of contents:
| Ducktown Basin Museum Inc | |
| Employer Identification Number (EIN) | 581344579 |
| Name of Organization | Ducktown Basin Museum Inc |
| Address | PO BOX 458, Ducktown, TN 37326-0458 |
| Activities | Museum, zoo, planetarium, etc., Historical site, records or reenactment |
| Subsection | Charitable Organization |
| Ruling Date | 03/1979 |
| 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 | $166,905 |
| Amount of Income | $115,693 |
| Form 990 Revenue Amount | $108,833 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2013: $115,693 (it was $89,755 in 2012)
| This organization: | $115,693 |
| Other organizations performing similar types of work: | $170,607 |
Assets in 2013: $166,905 (it was $137,064 in 2012)
| Ducktown Basin Museum Inc: | $166,905 |
| Other organizations performing similar types of work: | $751,001 |
Expenses in 2013: $79,356
| This organization: | $79,356 |
| Other organizations performing similar types of work: | $136,601 |
Income to expenses ratio in 2013: 1.5
| Ducktown Basin Museum Inc: | 1.5 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 56.9%
| Ducktown Basin Museum Inc: | 56.9% |
| Other organizations performing similar types of work: | 57.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $83,018 | $82,929 | $108,833 |
| Contributions, gifts, grants, and similar amounts received | $31,455 | $21,179 | $61,886 |
| Program service revenue including government fees and contracts | $37,704 | $45,816 | $34,267 |
| Membership dues and assessments | $4,548 | $5,455 | $5,095 |
| Investment income | $1,250 | $1,288 | $436 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,766 | $4,994 | $3,171 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,040 | $7,922 | $5,049 |
| Less: direct expenses from gaming and fundraising events | $5,274 | $2,928 | $1,878 |
| Gross profit/loss from sales of inventory | $3,295 | $4,197 | $3,978 |
| Gross sales of inventory, less returns and allowances | $7,706 | $8,095 | $8,960 |
| Less: cost of goods sold | $4,411 | $3,898 | $4,982 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $66,595 | $95,198 | $79,356 |
| Total net assets | $128,773 | $136,211 | $165,688 |
| Excess/Deficit for the year | $16,423 | $-12,269 | $29,477 |
| Net assets or fund balances at beginning of year | $112,350 | $128,563 | $136,211 |
| Other changes in net assets or fund balances | $0 | $19,917 | $0 |
| Net assets or fund balances at end of year | $136,421 | $165,688 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $128,773 | $137,064 | $166,905 |
| Total liabilities | $0 | $853 | $1,217 |
| Net assets or fund balances | $128,773 | $136,211 | $165,688 |
| 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 | $422,448 |
| Subtotal | $422,448 |
| Gifts, grants, contributions, and membership fees received | $188,643 |
| 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 | $204,923 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $28,882 |
| 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 | $442,030 |
| Public support | $422,448 |
| Subtotal | $9,719 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,719 |
| 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 | $9,863 |
| Write your review! |
|
|
| Recently Added Reviews |
Joy Center Inc in Lebanon, TN
 |
| Dandridge Lions Club in Dandridge, TN |
Generation Changers Church in Nashville, TN
 |
|
Faith Charities in Luttrell, TN
|
| Prancing Tigerettes Inc in Memphis, TN |
|
South Central Kingsport Community Development Inc in Kingsport, TN
|
|
Jw Community Resources Inc in Germantown, TN
|
|
Miracles In Motion Inter Healing Center, Sam Corley Ministries in Hendersonville, TN
|
|
St Sampson Medical Clinic in Nashville, TN
|
|
Chattanooga Deaf Community Center in Chattanooga, TN
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wharton County Museum Association | PO BOX 349, Wharton, TX 77488-0349 | TX | 1974-12 | $141,508 |
| 2 | Tennessee Civil War Museum | Chattanooga, TN 37409 | TN | $128,112 | |
| 3 | Lorraine Civil Rights Museum Foundation, National Civil Rights Museum | 450 Mulberry St, Memphis, TN 38103-4214 | TN | 1983-07 | $10,040,803 |
| 4 | Shakertown At Pleasant Hill Kentucky Inc | 3501 Lexington Rd, Harrodsburg, KY 40330-9218 | KY | 1962-11 | $5,784,015 |
| 5 | Worcester Historical Museum | 30 Elm St, Worcester, MA 01609-2504 | MA | 1944-06 | $4,759,570 |
| 6 | Rosenbach Museum And Library | 2010 Delancey St, Philadelphia, PA 19103-6510 | PA | 1953-10 | $4,722,469 |
| 7 | Yakima Valley Museum & Hist Assn | 2105 Tieton Dr, Yakima, WA 98902-3766 | WA | 1953-08 | $3,751,089 |
| 8 | The Long Island Museum Of American Art History & Carriages | 1200 Route 25a, Stony Brook, NY 11790-1931 | NY | 1945-04 | $3,682,073 |
| 9 | Soulsville | 926 E Mclemore Ave, Memphis, TN 38106-3338 | TN | 1998-08 | $2,508,610 |
| 10 | Stuhr Museum Of The Prairie Pioneer | 3133 W Hwy 34, Grand Island, NE 68801 | NE | 1970-04 | $2,428,078 |
| 11 | Clarksville-Montgomery County Museum | 200 S 2nd St, Clarksville, TN 37040-3400 | TN | 1983-06 | $1,514,503 |
| 12 | Cleveland Bradley Regional Museum | PO BOX 493, Cleveland, TN 37364-0493 | TN | 1993-12 | $452,749 |
| 13 | Rippavilla Inc, Rippavilla Plantation | PO BOX 1169, Spring Hill, TN 37174-1169 | TN | 1995-12 | $249,176 |
| 14 | Mcminn County Living Heritage Museum Inc | PO BOX 889, Athens, TN 37371-0889 | TN | 1982-02 | $152,732 |
| 15 | Alex Haley Museum Association | PO BOX 500, Henning, TN 38041-0500 | TN | 1987-10 | $141,607 |
| 16 | Ducktown Basin Museum Inc | PO BOX 458, Ducktown, TN 37326-0458 | TN | 1979-03 | $115,693 |
| 17 | Southern Appalachia Railway Museum | PO BOX 6756, Oak Ridge, TN 37831-3514 | TN | 1991-10 | $101,781 |
| 18 | Sumner County Museum Inc | PO BOX 1163, Gallatin, TN 37066-1163 | TN | 1996-04 | $30,991 |
| 19 | Historic Collinsville | 4711 Weakley Rd, Southside, TN 37171-9150 | TN | 1997-09 | $13,080 |
| 20 | The Museum Of Power And Industry | 134 Falls Mill Road, Belvidere, TN 37306 | TN | 1981-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 772 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Ducktown Basin Museum Inc »
Non-representatives - add comments about Ducktown Basin Museum Inc»