Patricia Huffman Smith Nasa Museum - Remebering Columbia A Non-Profi in Hemphill, Texas (TX)
Table of contents:
| Patricia Huffman Smith Nasa Museum - Remebering Columbia A Non-Profi | |
| Employer Identification Number (EIN) | 452804449 |
| Name of Organization | Patricia Huffman Smith Nasa Museum - Remebering Columbia A Non-Profi |
| In Care of Name | Veronica Thomas |
| Address | 375 Sabine St Unit B, Hemphill, TX 75948 |
| Subsection | Educational Organization |
| Ruling Date | 04/2012 |
| 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 | 2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $69,700 |
| Amount of Income | $43,748 |
| Form 990 Revenue Amount | $40,485 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2014: $43,748 (it was $60,579 in 2013)
| This organization: | $43,748 |
| Other organizations performing similar types of work: | $69,335 |
Assets in 2014: $69,700 (it was $97,488 in 2013)
| Patricia Huffman Smith Nasa Museum - Remebering Columbia A Non-Profi: | $69,700 |
| Other organizations performing similar types of work: | $145,105 |
Expenses in 2014: $68,184
| This organization: | $68,184 |
| Other organizations performing similar types of work: | $47,186 |
Income to expenses ratio in 2014: 0.6
| This organization: | 0.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 65.4%
| Patricia Huffman Smith Nasa Museum - Remebering Columbia A Non-Profi: | 65.4% |
| Other organizations performing similar types of work: | 26.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $176,575 | $52,699 | $40,485 |
| Contributions, gifts, grants, and similar amounts received | $167,526 | $42,897 | $26,465 |
| Program service revenue including government fees and contracts | $7,106 | $8,539 | $11,013 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,943 | $1,263 | $3,007 |
| Gross sales of inventory, less returns and allowances | $6,771 | $9,143 | $6,270 |
| Less: cost of goods sold | $4,828 | $7,880 | $3,263 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $35,695 | $96,576 | $68,184 |
| Total net assets | $140,880 | $97,003 | $69,304 |
| Excess/Deficit for the year | $140,880 | $-43,877 | $-27,699 |
| Net assets or fund balances at beginning of year | $0 | $140,880 | $97,003 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $97,003 | $69,304 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $201,148 | $97,488 | $69,700 |
| Total liabilities | $60,268 | $485 | $396 |
| Net assets or fund balances | $140,880 | $97,003 | $69,304 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $260,816 |
| Subtotal Support | $260,816 |
| Gifts, grants, contributions, and membership fees received | $260,816 |
| 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 | $267,029 |
| Public Support | $260,816 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $6,213 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $266,029 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trust For African Rock Arts | 77 W Wacker Dr, Chicago, IL 60601-1604 | IL | 2001-09 | $595,502 |
| 2 | Texas Flying Legends Museum | 4203 Yoakum Blvd Ste 200, Houston, TX 77006-5455 | TX | 2012-03 | $4,224,580 |
| 3 | The Tobin Theatre Arts Fund | PO BOX 91019, San Antonio, TX 78209-9094 | TX | 1999-10 | $1,303,791 |
| 4 | Creation Evidence Museum Of Texas | Post Office Box 309, Glen Rose, TX 76043 | TX | 2010-09 | $1,254,907 |
| 5 | Treley Foundation | PO BOX 5723, Austin, TX 78763-5723 | TX | 2012-02 | $1,000,107 |
| 6 | Stastny Folk Art And Crafts Foundation | 200 Myers Rd, Heath, TX 75032-8603 | TX | 1999-07 | $917,529 |
| 7 | Commemorative Air Force, Wings Over Houston Inc | 1807 Brittmoore Rd, Houston, TX 77043-2213 | TX | 2009-04 | $915,887 |
| 8 | El Paso Exploreum | 301 W Overland Ave, El Paso, TX 79901-1029 | TX | 2012-10 | $870,357 |
| 9 | Hill Country Science Mill | PO BOX 38, Johnson City, TX 78636-0038 | TX | 2012-08 | $693,855 |
| 10 | Salon De La Fama Latino Americano Del Deporte, L American Intl Sports Hall Of Fame | 1801 Musser St, Laredo, TX 78043-2353 | TX | 1999-07 | $674,142 |
| 11 | Babydoll Museum Inc | 4203 Yoakum Blvd Ste 200, Houston, TX 77006-5455 | TX | 2011-11 | $490,000 |
| 12 | Texas Civil War Museum Inc | 760 N Jim Wright Fwy, Wht Settlemt, TX 76108-1222 | TX | 2003-01 | $376,934 |
| 13 | Quilt Institute Inc | 140 W Colorado St, La Grange, TX 78945-2204 | TX | 2011-07 | $363,297 |
| 14 | Hispanic Heritage Center Of Texas | 110 Broadway St Ste 525, San Antonio, TX 78205-1933 | TX | 2009-01 | $293,553 |
| 15 | The Coming King Foundation | PO BOX 290555, Kerrville, TX 78029-0555 | TX | 2005-01 | $236,204 |
| 16 | Dr Neal And Mary Ann Naranjo Charitable Foundation | PO BOX 1743, Lufkin, TX 75902-1743 | TX | 2011-03 | $201,906 |
| 17 | New Braunfels Masonic Historical Museum & Library Foundation | PO BOX 311059, New Bruanfels, TX 78130-1059 | TX | 2006-03 | $183,012 |
| 18 | Texas Country Music Hall Of Fame | 300 W Panola St, Carthage, TX 75633-2535 | TX | 1998-09 | $168,775 |
| 19 | Rosenberg Railroad Museum Inc | 1921 Avenue F, Rosenberg, TX 77471-2521 | TX | 1999-12 | $162,513 |
| 20 | South Padre Island Dolphin Research And Nature Center | 110 N Garcia St, Port Isabel, TX 78578-4500 | TX | 2005-05 | $141,540 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,844 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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