The Smoki Museum in Prescott, Arizona (AZ)
Table of contents:
| The Smoki Museum | |
| Employer Identification Number (EIN) | 860702971 |
| Name of Organization | The Smoki Museum |
| Address | PO BOX 10224, Prescott, AZ 86304-0224 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 09/1992 |
| 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 | 09/2014 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $623,160 |
| Amount of Income | $446,305 |
| Form 990 Revenue Amount | $357,692 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2014: $446,305 (it was $150,704 in 2013)
| The Smoki Museum: | $446,305 |
| Other organizations performing similar types of work: | $433,282 |
Assets in 2014: $623,160 (it was $488,686 in 2013)
| This organization: | $623,160 |
| Other organizations performing similar types of work: | $1,224,023 |
Expenses in 2013: $205,611
| The Smoki Museum: | $205,611 |
| Other organizations performing similar types of work: | $338,913 |
Income to expenses ratio in 2013: 2.2
| The Smoki Museum: | 2.2 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 24.1%
| The Smoki Museum: | 24.1% |
| Other organizations performing similar types of work: | 70.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $150,704 | ||
| Contributions, gifts, grants, and similar amounts received | $36,373 | ||
| Program service revenue including government fees and contracts | $20,920 | ||
| Membership dues and assessments | $14,723 | ||
| Investment income | $2,726 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $47,931 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $73,077 | ||
| Less: direct expenses from gaming and fundraising events | $25,146 | ||
| Gross profit/loss from sales of inventory | $28,031 | ||
| Gross sales of inventory, less returns and allowances | $48,638 | ||
| Less: cost of goods sold | $20,607 | ||
| Other revenue | $0 | ||
| Total expenses | $205,611 | ||
| Total net assets | $472,782 | ||
| Excess/Deficit for the year | $-54,907 | ||
| Net assets or fund balances at beginning of year | $527,689 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $472,782 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $536,128 | $520,128 | $488,686 |
| Total liabilities | $2,487 | $1,451 | $15,904 |
| Net assets or fund balances | $472,782 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| 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 | 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 | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $517,029 |
| Subtotal | $517,029 |
| Gifts, grants, contributions, and membership fees received | $441,622 |
| 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 | $75,407 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $518,356 |
| Public support | $517,029 |
| Subtotal | $1,327 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,327 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Heard Museum | 2301 N Central Ave, Phoenix, AZ 85004-1323 | AZ | 1936-01 | $13,971,506 |
| 2 | Smith Museum Of Stained Glass Windows And American Art | 20 N Wacker Drive, Chicago, IL 60606-2806 | IL | 1994-05 | $838,665 |
| 3 | Witte Museum | 3801 Broadway St, San Antonio, TX 78209-6309 | TX | 1932-11 | $20,214,005 |
| 4 | Studio Museum In Harlem Inc | 144 W 125th Street, New York, NY 10027-4423 | NY | 1967-11 | $11,364,824 |
| 5 | Southwest Dairy Museum Inc | 1210 Houston St, Sulphur Spgs, TX 75482-2310 | TX | 1983-11 | $8,689,664 |
| 6 | Uss Constitution Museum Inc | PO BOX 291812, Charlestown, MA 02129-0215 | MA | 1973-01 | $8,440,275 |
| 7 | Yankee Air Force Incorporated | PO BOX 590, Belleville, MI 48112-0590 | MI | 1982-02 | $4,557,797 |
| 8 | Vesterheim Norwegian American Museum | PO BOX 379, Decorah, IA 52101-0379 | IA | 1965-04 | $3,540,724 |
| 9 | Vanderbilt Museum Suffolk County Commission | 180 Little Neck Rd, Centerport, NY 11721-1145 | NY | 1963-03 | $3,401,225 |
| 10 | Sherwin Miller Museum Of Jewish Art Inc, Fenster General Fund | 2021 E 71st St, Tulsa, OK 74136-5408 | OK | 1968-08 | $3,372,784 |
| 11 | The Smoki Museum | PO BOX 10224, Prescott, AZ 86304-0224 | AZ | 1992-09 | $446,305 |
| 12 | Bead Museum | 5838 W Olive Ave C105-182, Glendale, AZ 85302-3142 | AZ | 1986-07 | $367,349 |
| 13 | Tucson Rodeo Parade Committee Inc | PO BOX 1788, Tucson, AZ 85702-1788 | AZ | 1989-12 | $166,667 |
| 14 | Gadsden-Pacific Division Toy Train Operating Museum Ltd | 3975 N Miller Ave, Tucson, AZ 85705-2276 | AZ | 1992-02 | $109,537 |
| 15 | Museo Chicano Inc | 147 E Adams St, Phoenix, AZ 85004-2331 | AZ | 1993-09 | $90,622 |
| 16 | Wings Of Flight Foundation | 3916 E Juniper Cir, Mesa, AZ 85205-3013 | AZ | 2008-01 | $52,249 |
| 17 | James Willard Schultz - Lone Wolf Museum Inc | Po Box 76, Greer, AZ 85927 | AZ | 1994-11 | $35,842 |
| 18 | Rex Allens Arizona Cowboy Museum | Po Box 142- 150 Rail Road Ave, Willcox, AZ 85644 | AZ | 1988-10 | $26,542 |
| 19 | Snowflake Academy Foundation | 418 S 4th St W, Snowflake, AZ 85937-5549 | AZ | 2008-03 | $4,604 |
| 20 | Arizona Doll And Toy Museum | 602 E Adams St, Phoenix, AZ 85004 | AZ | 1990-02 | $0 |
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