Sheldon Museum And Cultural Center Inc in Haines, Alaska (AK)

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Sheldon Museum And Cultural Center Inc
Employer Identification Number (EIN)920134317
Name of OrganizationSheldon Museum And Cultural Center Inc
AddressPO BOX 269, Haines, AK 99827-0269
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date04/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,402,550
Amount of Income$323,889
Form 990 Revenue Amount$323,889
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: History Museums


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Amount of income in 2014: $323,889 (it was $281,193 in 2013)
This organization: 

 $323,889
Other organizations performing similar types of work: 

 $170,607

Assets in 2014: $3,402,550 (it was $3,421,709 in 2013)
This organization: 

 $3,402,550
Other organizations performing similar types of work: 

 $751,001

Expenses in 2013: $268,539
Sheldon Museum And Cultural Center Inc: 

 $268,539
Other organizations performing similar types of work: 

 $136,601

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 85.8%
Sheldon Museum And Cultural Center Inc: 

 85.8%
Other organizations performing similar types of work: 

 57.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?YesYes
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoYes
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?YesYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109680
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return00
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesNo
Did the organization notify the donor of the value of the goods or services provided?YesNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$46,418$43,007
Total estimated amount of other compensation from the organization and related organizations$18,147$17,554
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$349,302$290,813$281,193
Contributions, Gifts, Grants and Other Similar Amounts$303,504$249,845$241,237
Program Service Revenue$24,323$21,587$23,064
Museums $20,827$21,075
Museums $405$1,589
Museums $355$400
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$491$319$138
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$75$0$0
Net income/loss from fundraising events$732$59$3
Gross income from fundraising events$802$2,462$248
Less: direct expenses$70$2,403$245
Net income/loss from gaming activities$-502$1,028$0
Gross income from gaming activities$1,820$1,235$985
Less: direct expenses$2,322$207$985
Net income/loss from sales of inventory$20,679$17,817$16,350
Gross sales of inventory, less returns and allowances$49,577$39,904$41,752
Less: cost of goods sold$28,898$22,087$25,402
Miscellaneous Revenue$0$158$401
0$105$273
0$13$28
0$40$100
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$293,611$274,502$268,539
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$69,215$65,558$83,586
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$84,938$88,831$84,362
Pension plan accruals and contributions$22,908$22,215
Other employee benefits$14,240$12,129
Payroll taxes$7,341$7,489$7,385
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$15,470$3,401
Advertising and promotion$2,094$2,469
Office expenses$12,115$15,017
Information technology$1,446$861
Royalties$0$0
Occupancy$20,690$20,802
Travel$1,992$1,589
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$1,040$590
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$7,887$7,496
Insurance$4,852$3,841
Other expenses$5,548$1,264
Other expenses$1,360$298
Other expenses$627$360
Other expenses$355$660
Other expenses$0$214
Balance Sheet
201120122013
Total assets$3,388,437$3,402,582$3,421,709
Cash - non-interest-bearing$5,595$5,946
Savings and temporary cash investments$205,475$228,317
Pledges and grants receivable, net$0$0
Accounts receivable, net$100$523
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$50,477$47,073
Prepaid expenses and deferred charges$214$100
Land, buildings, and equipment: cost or other basis$51,399$43,903
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$3,089,322$3,095,847
Intangible assets$0$0
Other assets$0$0
Total liabilities$26,728$24,562$31,035
Accounts payable and accrued expenses$23,216$31,035
Grants payable$0$0
Deferred revenue$1,346$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$3,361,709$3,378,020$3,390,674
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$101,697$115,220
Paid-in or capital surplus, or land, building, or equipment fund$3,140,721$3,139,750
Retained earnings, endowment, accumulated income, or other funds$105,333$135,602$135,704
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 supported0
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$1,770,549
Subtotal Support$1,804,926
Gifts, grants, contributions, and membership fees received$1,225,990
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$578,936
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$34,377
Total Support$1,809,157
Public Support$1,804,926
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,131
Net income from unrelated business activities, whether or not the business is regularly carried on$100
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$340,524
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wharton County Museum AssociationPO BOX 349, Wharton, TX 77488-0349TX1974-12$141,508
2Shakertown At Pleasant Hill Kentucky Inc3501 Lexington Rd, Harrodsburg, KY 40330-9218KY1962-11$5,784,015
3Worcester Historical Museum30 Elm St, Worcester, MA 01609-2504MA1944-06$4,759,570
4Rosenbach Museum And Library2010 Delancey St, Philadelphia, PA 19103-6510PA1953-10$4,722,469
5Yakima Valley Museum & Hist Assn2105 Tieton Dr, Yakima, WA 98902-3766WA1953-08$3,751,089
6The Long Island Museum Of American Art History & Carriages1200 Route 25a, Stony Brook, NY 11790-1931NY1945-04$3,682,073
7Soulsville926 E Mclemore Ave, Memphis, TN 38106-3338TN1998-08$2,508,610
8Stuhr Museum Of The Prairie Pioneer3133 W Hwy 34, Grand Island, NE 68801NE1970-04$2,428,078
9San Jacinto Museum Of History Association1 Monument Cir, La Porte, TX 77571-9585TX1940-11$2,300,662
10The Corporation For Jeffersons Poplar ForestPO BOX 419, Forest, VA 24551-0419VA1984-05$2,032,275
11Lone Star Flight Museum2002 Terminal Dr, Galveston, TX 77554-9279TX1987-07$1,561,679
12Robert R Moton Museum IncPO BOX 908, Farmville, VA 23901-0908VA1999-03$1,354,076
13The North Carolina Museum Of History Associates Inc5 E Edenton St, Raleigh, NC 27601-1011NC1976-12$1,339,464
14Watkins Glen Motor Racing Research Council Inc610 S Decatur St, Watkins Glen, NY 14891-1613NY1999-12$1,334,363
15Valdez Museum And Historical Archive Association IncorporatedPO BOX 8, Valdez, AK 99686-0008AK1996-12$678,148
16Alaska Aviation Heritage Museum4721 Aircraft Dr, Anchorage, AK 99502-1080AK1979-08$602,912
17Sheldon Museum And Cultural Center IncPO BOX 269, Haines, AK 99827-0269AK1995-04$323,889
18Museum Of Alaska Transporation And Industry IncPO BOX 870646, Wasilla, AK 99687-0646AK1977-02$87,442
19Clausen Memorial MuseumPO BOX 708, Petersburg, AK 99833-0708AK1984-07$86,045
20Wasilla-Kink Historical Society300 N Boundary St, Wasilla, AK 99654-7128AK1979-08$39,167
Number of organizations performing similar types of work
Alaska6
Alabama16
Arkansas13
Arizona10
California72
Colorado15
Connecticut7
District of Columbia3
Delaware4
Florida20
Georgia12
Hawaii5
Iowa10
Idaho5
Illinois26
Indiana20
Kansas12
Kentucky15
Louisiana10
Massachusetts26
Maryland17
Maine6
Michigan17
Minnesota16
Missouri13
Mississippi3
Montana11
North Carolina21
North Dakota4
Nebraska10
New Hampshire9
New Jersey15
New Mexico3
Nevada3
New York55
Ohio32
Oklahoma11
Oregon11
Pennsylvania39
Rhode Island6
South Carolina9
South Dakota6
Tennessee13
Texas58
Utah4
Virginia36
Vermont5
Washington11
Wisconsin12
West Virginia3
Wyoming6
Total772

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