Tennessee Valley Railroad Museum Inc in Chattanooga, Tennessee (TN)
Table of contents:
| Tennessee Valley Railroad Museum Inc | |
| Employer Identification Number (EIN) | 620676701 |
| Name of Organization | Tennessee Valley Railroad Museum Inc |
| Address | 4119 Cromwell Rd, Chattanooga, TN 37421-2119 |
| Activities | Other school related activities, Fundraising, Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 02/1963 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,594,596 |
| Amount of Income | $3,948,018 |
| Form 990 Revenue Amount | $3,653,969 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2012: $3,948,018 (it was $4,549,811 in 2011)
| This organization: | $3,948,018 |
| Other organizations performing similar types of work: | $433,282 |
Assets in 2012: $7,594,596 (it was $6,756,792 in 2011)
| Tennessee Valley Railroad Museum Inc: | $7,594,596 |
| Other organizations performing similar types of work: | $1,224,023 |
Expenses in 2012: $3,925,574
| This organization: | $3,925,574 |
| Other organizations performing similar types of work: | $338,913 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.5 |
Number of employees in 2012: 52
| Tennessee Valley Railroad Museum Inc: | 52 |
| Other organizations performing similar types of work: | 9 |
Grants share in income in 2012: 1.8%
| This organization: | 1.8% |
| Other organizations performing similar types of work: | 70.6% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $3,653,969 |
| Contributions, Gifts, Grants and Other Similar Amounts | $67,169 |
| Program Service Revenue | $2,553,918 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $200,000 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $328,570 |
| Gross rents (Real / Personal) | $453,635 / $0 |
| Less: rental expenses (Real / Personal) | $125,065 / $0 |
| Rental income or (loss) (Real / Personal) | $328,570 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $23,053 |
| Gross sales of inventory, less returns and allowances | $192,037 |
| Less: cost of goods sold | $168,984 |
| Miscellaneous Revenue | $481,259 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $3,925,574 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $545,368 |
| Payroll taxes | $73,507 |
| Professional fundraising services | $0 |
| Other | $3,306,699 |
| Balance Sheet (for 2012) | |
| Total assets | $7,594,596 |
| Total liabilities | $2,847,246 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $623,611 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $2,223,635 |
| Total net assets or fund balances | $4,747,350 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $15,824,342 |
| Gifts, grants, contributions, and membership fees received | $1,963,822 |
| 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 | $11,634,483 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $1,998,139 |
| Other | $227,898 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $1,128,941 | $0 | $112,894 |
| Gross receipts or sales less returns and allowances | $112,894 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $112,894 | $0 | $112,894 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $53,077 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $15,056 |
| Repairs and maintenance | $6,875 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $31,146 |
| Unrelated business taxable income | $59,817 |
| Unrelated business taxable income before net operating loss deduction | $59,817 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $59,817 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Country Music Foundation Inc | 222 5th Ave S, Nashville, TN 37203-4206 | TN | 1964-12 | $31,688,452 |
| 2 | Adventure Science Center Nashville | 800 Fort Negley Blvd, Nashville, TN 37203-4833 | TN | 1954-07 | $4,918,886 |
| 3 | Smith Museum Of Stained Glass Windows And American Art | 20 N Wacker Drive, Chicago, IL 60606-2806 | IL | 1994-05 | $838,665 |
| 4 | Southern Gospel Music Association Inc | PO BOX 6729, Sevierville, TN 37864-6729 | TN | 1995-06 | $154,349 |
| 5 | Witte Museum | 3801 Broadway St, San Antonio, TX 78209-6309 | TX | 1932-11 | $20,214,005 |
| 6 | Studio Museum In Harlem Inc | 144 W 125th Street, New York, NY 10027-4423 | NY | 1967-11 | $11,364,824 |
| 7 | Southwest Dairy Museum Inc | 1210 Houston St, Sulphur Spgs, TX 75482-2310 | TX | 1983-11 | $8,689,664 |
| 8 | Uss Constitution Museum Inc | PO BOX 291812, Charlestown, MA 02129-0215 | MA | 1973-01 | $8,440,275 |
| 9 | Yankee Air Force Incorporated | PO BOX 590, Belleville, MI 48112-0590 | MI | 1982-02 | $4,557,797 |
| 10 | Tennessee Valley Railroad Museum Inc | 4119 Cromwell Rd, Chattanooga, TN 37421-2119 | TN | 1963-02 | $3,948,018 |
| 11 | Vesterheim Norwegian American Museum | PO BOX 379, Decorah, IA 52101-0379 | IA | 1965-04 | $3,540,724 |
| 12 | Staggerwing Museum Foundation Inc | PO BOX 550, Tullahoma, TN 37388-0550 | TN | 1974-06 | $1,122,545 |
| 13 | Memphis Rock-N-Soul Inc | 191 Beale St 100 Plz Of Fedx, Memphis, TN 38103 | TN | 1996-06 | $876,719 |
| 14 | International Towing And Recovery Hall Of Fame And Museum | 3315 Broad St, Chattanooga, TN 37408-3052 | TN | 1990-07 | $732,948 |
| 15 | Bessie Smith Cultural Center African American Museum & | PO BOX 11493, Chattanooga, TN 37401-2493 | TN | 1988-01 | $482,561 |
| 16 | Fire Department Museum Of Memphis Inc | 118 Adams Ave, Memphis, TN 38103-2012 | TN | 1994-08 | $335,291 |
| 17 | The Bird Dog Foundation Inc | PO BOX 312, Bolivar, TN 38008-0312 | TN | 1989-05 | $286,782 |
| 18 | Swift Museum Foundation Inc | 223 County Road 552, Athens, TN 37303-6416 | TN | 1980-01 | $146,449 |
| 19 | International Rock-A-Billy Hall Of Fame Inc | 314 Edenwood Dr, Jackson, TN 38301-3433 | TN | 2001-02 | $27,323 |
| 20 | Colored Hotel Heritage Foundation | 712 Melrose St, Union City, TN 38261-2642 | TN | 2008-03 | $2,946 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 651 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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