Sanderson Museum & Village in Phoenix, Arizona (AZ)

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Sanderson Museum & Village
Employer Identification Number (EIN)261558976
Name of OrganizationSanderson Museum & Village
In Care of NameDavid Kimmerie
Address1305 E Hatcher Rd, Phoenix, AZ 85020-2252
SubsectionCharitable Organization, Educational Organization
Ruling Date06/2010
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$3,428,388
Amount of Income$700,591
Form 990 Revenue Amount$700,591
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: History Museums


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Amount of income in 2013: $700,591 (it was $7,218 in 2012)
Sanderson Museum & Village: 

 $700,591
Other organizations performing similar types of work: 

 $42,230

Assets in 2013: $3,428,388 (it was $3,298,110 in 2012)
This organization: 

 $3,428,388
Other organizations performing similar types of work: 

 $110,927

Expenses in 2013: $580,847
Sanderson Museum & Village: 

 $580,847
Other organizations performing similar types of work: 

 $32,454

Income to expenses ratio in 2013: 1.2
Sanderson Museum & Village: 

 1.2
Other organizations performing similar types of work: 

 1.6

Grants share in income in 2013: 42.4%
This organization: 

 42.4%
Other organizations performing similar types of work: 

 27.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$700,591$0$403,755
Contributions, gifts, grants, etc., received$296,836
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$403,755
Total expenses and disbursements$580,847$0$66,568$513,996
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$0
Accounting fees$0
Interest$0
Depreciation$283
Occupancy$0
Travel, conferences, and meetings$0
Printing and publications$0
Total operating and administrative expenses$79,127$0$12,276
Contributions, gifts, grants paid$501,720
Excess of revenue over expenses and disbursements$119,744
Net investment income$0
Adjusted net income$337,187
Balance Sheets
20122013
Book ValueFair Market ValueBook ValueFair Market Value
Total assets$3,298,110$3,298,110$3,428,388$3,428,338
Cash - non-interest-bearing$0$8,561
Investments-U.S. and state government obligations$0$0
Investments-corporate stock$0$0
Investments-corporate bonds$0$0
Investments-mortgage loans$0$0
Investments-other$0$0
Other assets$2,283,110$2,396,610
Total liabilities$0$0
Total liabilities and net assets/fund balances$3,298,110$3,428,388
Capital Gains and Losses for Tax on Investment Income
20122013
Capital gain net income$0$0
Net capital loss$0$0
Excise Tax Based on Investment Income
20122013
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNo
Tax based on investment income$0$0
Total credits and payments$0$0
Any penalty for underpayment of estimated tax$0$0
Tax due$0$0
Overpayment$0$0
Amount to be credited to next year's estimated tax$0$0
Statements Regarding Activities
20122013
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesNo
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYes
Did any persons become substantial contributors during the tax year?YesNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
20122013
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoYes
Agree to pay money or property to a government official?NoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
20122013
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$0$9,547
Net value of noncharitable-use assets$0$9,404
Minimum investment return$0$470
Distributable Amount
20122013
Distributable amount$0$0
Undistributed Income
20122013
Distributable amount for this year$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0
Private Operating Foundations (for 2010 - 2013)
2013201220112010Total
The lesser of the adjusted net income or the minimum investment return$470$472$0$0$942
Qualifying distributions made directly for active conduct of exempt activities$9,792$7,218$0$0$17,010
Value of all assets$3,428,388$3,308,644$0$0$6,737,032
Value of assets qualifying under section 4942(j)(3)(B)(i)$3,419,827$3,298,110$0$0$6,717,937
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
$0$326,720
$0$69,535
$0$7,500
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsYes
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sanderson Museum & Village1305 E Hatcher Rd, Phoenix, AZ 85020-2252AZ2010-06$700,591
2Navajo Code Talkers FoundationPo Box 810, Lupton, AZ 86508AZ2010-12$410,870
3Museum Of Television849 N 3rd Ave, Phoenix, AZ 85003-1408AZ2013-02$405,068
4Maricopa County Justice Museum & Learning Center Foundation303 E Palm Ln, Phoenix, AZ 85004-1532AZ2010-08$105,662
5Winslow Historical Society Inc212 N Kinsley Avenue, Winslow, AZ 86047AZ1999-03$42,528
6U S Army Of The West Mormon Battalion Foundation4464 W Charro Ln, Yuma, AZ 85365-8066AZ1998-05$11,731
7Scottsdale Museum Of Natural History & Cultural Center2558 E Lehi Rd, Mesa, AZ 85213-9711AZ2001-05$300
81st Lt Frank Luke Jr Memorial Museum & Research Center404 E Sagebrush St, Litchfield Park, AZ 85340AZ2014-12$0
9African American Multicultural MuseumP O Box 4513, Scottsdale, AZ 85261AZ2004-04$0
10Arizona Highway Patrol & Department Of Public Safety Heritage Museum2029 W Cambridge, Phoenix, AZ 85009AZ2014-07$0
11Arizona Rough Riders Historical Associaton925 Tom Mix Trail, Prescott, AZ 86301AZ2008-12$0
12Bouse Chamber Of Commerce 501c-6PO BOX 817, Bouse, AZ 85325-0817AZ2005-12$0
13Cochise Defense Antiquities Museum Inc9301 West Airport Road, Willcox, AZ 85643AZ2014-02$0
14Colesville Restoration Inc1716 E La Donna Ln, Tempe, AZ 85283AZ2013-11$0
15Dateland Historical And Military Museum10832 W Saratoga Cir, Sun City, AZ 85351-2140AZ1999-05$0
16High Desert Heritage Museum IncPo Box 1168, Mayer, AZ 86333AZ2008-03$0
17Historic Bitahochee Trading Post IncPO BOX 3300, Indian Wells, AZ 86031-3300AZ2004-11$0
18International Air & Space Educational Foundation2614 Marlene Ave, Kingman, AZ 86401AZ1998-05$0
19Litchfield Park Historical SocietyPo Box 1936, Litchfield Park, AZ 85340AZ2003-02$0
20Literacy Interactives Inc1930 Dawn Dr, Tempe, AZ 85284AZ2010-09$0
Number of organizations performing similar types of work
Alaska8
Alabama36
Arkansas25
Arizona32
California185
Colorado49
Connecticut18
District of Columbia12
Delaware5
Florida78
Georgia53
Hawaii11
Iowa57
Idaho14
Illinois84
Indiana53
Kansas32
Kentucky38
Louisiana28
Massachusetts57
Maryland44
Maine30
Michigan82
Minnesota50
Missouri51
Mississippi27
Montana19
North Carolina73
North Dakota4
Nebraska24
New Hampshire21
New Jersey57
New Mexico23
Nevada20
New York129
Ohio91
Oklahoma33
Oregon37
Pennsylvania105
Rhode Island11
South Carolina39
South Dakota21
Tennessee53
Texas176
Utah14
Virginia91
Vermont17
Washington57
Wisconsin47
West Virginia33
Wyoming12
International9
Total2,375

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