Silver Reef Foundation Inc in Leeds, Utah (UT)
Table of contents:
| Silver Reef Foundation Inc | |
| Employer Identification Number (EIN) | 462394425 |
| Name of Organization | Silver Reef Foundation Inc |
| In Care of Name | Ronald Cundick |
| Address | PO BOX 461388, Leeds, UT 84746-1388 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2013 |
| 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 | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $8,390 |
| Amount of Income | $23,861 |
| Form 990 Revenue Amount | $20,065 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2013: $23,861
| Silver Reef Foundation Inc: | $23,861 |
| Other organizations performing similar types of work: | $69,335 |
Assets in 2013: $8,390
| Silver Reef Foundation Inc: | $8,390 |
| Other organizations performing similar types of work: | $145,105 |
Expenses in 2013: $12,945
| This organization: | $12,945 |
| Other organizations performing similar types of work: | $47,186 |
Income to expenses ratio in 2013: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 44.2%
| Silver Reef Foundation Inc: | 44.2% |
| Other organizations performing similar types of work: | 26.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |
| 2013 | |
|---|---|
| Total revenue | $20,065 |
| Contributions, gifts, grants, and similar amounts received | $8,861 |
| Program service revenue including government fees and contracts | $6,700 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain/Loss from sale of assets other than inventory | $0 |
| Net income/loss from gaming and fundraising events | $0 |
| Gross profit/loss from sales of inventory | $4,504 |
| Gross sales of inventory, less returns and allowances | $8,300 |
| Less: cost of goods sold | $3,796 |
| Other revenue | $0 |
| Total expenses | $12,945 |
| Total net assets | $7,120 |
| Excess/Deficit for the year | $7,120 |
| Net assets or fund balances at beginning of year | $0 |
| Other changes in net assets or fund balances | $0 |
| Net assets or fund balances at end of year | $7,120 |
| Balance Sheets | |
| 2013 | |
|---|---|
| Total assets | $8,390 |
| Total liabilities | $1,270 |
| Net assets or fund balances | $7,120 |
| Other Information | |
| 2013 | |
|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | Yes |
| Were any significant changes made to the organizing or governing documents? | Yes |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Has the organization filed a Form 990-T for the year? | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No |
| Amount of political expenditures, direct or indirect | $0 |
| Did the organization file Form 1120-POL for this year? | 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 |
| Total amount involved | $0 |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $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 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $14,561 |
| Subtotal Support | $15,561 |
| Gifts, grants, contributions, and membership fees received | $15,561 |
| 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 | $1,000 |
| Total Support | $15,561 |
| Public Support | $15,561 |
| 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 | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $4,504 |
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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 | Price Automotive Museum | 230 E South Temple, Salt Lake Cty, UT 84111-1205 | UT | 2002-03 | $3,639,958 |
| 3 | Library Square Foundation For Arts Culture And Science, The Leonardo | 209 E 500 S, Salt Lake Cty, UT 84111-3203 | UT | 2002-11 | $2,693,865 |
| 4 | Operation Underground Railroad Inc | PO BOX 363, American Fork, UT 84003-0363 | UT | 2015-03 | $925,400 |
| 5 | Richard W Erickson Foundation | PO BOX 220, Wallsburg, UT 84082-0220 | UT | 2000-12 | $599,615 |
| 6 | Historic Wendover Airfield Inc | 1940 E 10980 S, Sandy, UT 84092-4730 | UT | 2001-02 | $186,930 |
| 7 | Western Sky Aviation Warbird Museum Inc | 2050 W Canyon View Dr 2, St George, UT 84770 | UT | 2006-04 | $145,203 |
| 8 | Utah Museum Of Fire Service History And Firefighter Memorial Foundatio | PO BOX 1128, Grantsville, UT 84029-1128 | UT | 2000-04 | $43,350 |
| 9 | Museum Of Mormon Mexican History Inc | 945 East North Temple Drive, Provo, UT 84604 | UT | 2010-12 | $34,746 |
| 10 | Silver Reef Foundation Inc | PO BOX 461388, Leeds, UT 84746-1388 | UT | 2013-12 | $23,861 |
| 11 | Southeastern Utah-Museum Of The American West | 1106 E Flourmill Road 100-5, Blanding, UT 84511-2511 | UT | 2003-10 | $518 |
| 12 | Utah Automobile Museum | 9650 Buttonwood Dr, Sandy, UT 84092-3247 | UT | 2000-09 | $1 |
| 13 | Bicknell Gristmill Inc | PO BOX 934, Castle Dale, UT 84513-0934 | UT | 2000-02 | $0 |
| 14 | Girl Scouts Of Utah Heritage Inc | PO BOX 57280, Salt Lake Cty, UT 84157-0280 | UT | 2007-01 | $0 |
| 15 | Little Hollywood Movie Museum | 297 W Center St, Kanab, UT 84741 | UT | 2009-09 | $0 |
| 16 | Mestizo Institute Of Culture And Arts | 631 West North Temple Ste 700, Salt Lake City, UT 84116 | UT | 2003-09 | $0 |
| 17 | Syracuse Museum Foundation | 1891 W 1700 S, Syracuse, UT 84075 | UT | 1994-12 | $0 |
| 18 | The Pony Express National Museum & Archives | 2327 Logan Way, Salt Lake City, UT 84108 | UT | 2011-12 | $0 |
| 19 | West Jordan City Historical Society, West Jordan Historical Museum | 1312 W 8780 S, West Jordan, UT 84088 | UT | 1999-08 | $0 |
| 20 | West Millard Museums And Community Center | 76 N 200 W, Delta, UT 84624-9440 | UT | 2009-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,844 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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