Denver Rail Heritage Society Inc in Denver, Colorado (CO)
Table of contents:
| Denver Rail Heritage Society Inc | |
| Employer Identification Number (EIN) | 742511800 |
| Name of Organization | Denver Rail Heritage Society Inc |
| Address | PO BOX 1348, Denver, CO 80201-1348 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 12/1988 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $377,354 |
| Amount of Income | $75,927 |
| Form 990 Revenue Amount | $75,132 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $75,927 (it was $80,773 in 2012)
| Denver Rail Heritage Society Inc: | $75,927 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2013: $377,354 (it was $409,733 in 2012)
| Denver Rail Heritage Society Inc: | $377,354 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2013: $107,511
| Denver Rail Heritage Society Inc: | $107,511 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2013: 0.7
| Denver Rail Heritage Society Inc: | 0.7 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 24.3%
| Denver Rail Heritage Society Inc: | 24.3% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $75,221 | $80,773 | $75,132 |
| Contributions, gifts, grants, and similar amounts received | $16,570 | $19,716 | $18,230 |
| Program service revenue including government fees and contracts | $56,683 | $58,587 | $53,304 |
| Membership dues and assessments | $1,915 | $2,360 | $0 |
| Investment income | $53 | $110 | $2,990 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $87 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $521 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $1,316 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $795 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $49,434 | $71,696 | $107,511 |
| Total net assets | $400,655 | $409,733 | $377,354 |
| Excess/Deficit for the year | $25,787 | $9,078 | $-32,379 |
| Net assets or fund balances at beginning of year | $388,975 | $400,655 | $409,733 |
| Other changes in net assets or fund balances | $-14,107 | $0 | $0 |
| Net assets or fund balances at end of year | $409,733 | $377,354 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $441,282 | $409,733 | $377,354 |
| Total liabilities | $40,627 | $0 | $0 |
| Net assets or fund balances | $400,655 | $409,733 | $377,354 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | No | No | 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 | 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 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 | $0 |
| Subtotal | $423,858 |
| Gifts, grants, contributions, and membership fees received | $82,485 |
| 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 | $281,265 |
| 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 | $60,108 |
| Less | $423,858 |
| 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 | $424,724 |
| Public support | $423,858 |
| Subtotal | $866 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $866 |
| 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 | White House Historical Association | 740 Jackson Place Nw, Washington, DC 20006 | DC | 1963-04 | $18,153,956 |
| 2 | The Womans Exchange, Herman Grima & Gallier His Houses | 818 Saint Louis St, New Orleans, LA 70112-3416 | LA | 1937-05 | $6,566,431 |
| 3 | Central City Opera House Association | 400 S Colorado Blvd Ste 530, Glendale, CO 80246-1255 | CO | 1933-10 | $5,998,267 |
| 4 | Historic Denver Inc | 1420 Ogden Street Ste 202, Denver, CO 80218-1910 | CO | 1971-03 | $1,515,409 |
| 5 | Boulder Historical Society Inc, Boulder History Museum | 1206 Euclid Ave, Boulder, CO 80302-7224 | CO | 1953-02 | $559,651 |
| 6 | Manitou Springs Historical Society | 9 Capitol Hill Ave, Manitou Spgs, CO 80829-1618 | CO | 1972-01 | $264,059 |
| 7 | The Lodo District Inc, District Collaborative Inc | 1616 Seventeenth Street, Denver, CO 80202-1271 | CO | 1994-12 | $210,807 |
| 8 | La Plata County Historical Society Inc | PO BOX 3384, Durango, CO 81302-3384 | CO | 1975-01 | $197,622 |
| 9 | Adams County Historical Society | 9601 Henderson Rd, Brighton, CO 80601-8127 | CO | 1974-08 | $158,402 |
| 10 | Gilpin County Historical Society | PO BOX 247, Central City, CO 80427-0247 | CO | 1976-09 | $139,923 |
| 11 | Historic Boulder Inc | 646 Pearl St, Boulder, CO 80302-5004 | CO | 1972-11 | $132,921 |
| 12 | Grand County Historical Association | PO BOX 165, Hot Slphr Spr, CO 80451-0165 | CO | 1975-04 | $132,485 |
| 13 | National Society Of The Daughters Of The American Revolution, Santa Fe Trail Chapter Of Nsdar | 8541 County Road 69, Trinidad, CO 81082 | CO | 1949-07 | $112,841 |
| 14 | Town Of Frisco Historical Society | PO BOX 820, Frisco, CO 80443-0820 | CO | 1984-01 | $46,726 |
| 15 | Clark Cemetery Association | PO BOX 907, Clark, CO 80428 | CO | 1998-06 | $0 |
| 16 | Louviers Historical Foundation | Po Box 103, Louviers, CO 80131-0103 | CO | 1991-07 | $0 |
| 17 | Pueblo Friendship Powwow Association | 3725 36th Lane, Avondale, CO 81022 | CO | 1993-02 | $0 |
| 18 | Rural Historic Valmont | PO BOX 265, Niwot, CO 80544-0265 | CO | 1998-04 | $0 |
| 19 | Shady Ladies Of The Central City Motherlode Inc | 608 Wyoming St, Golden, CO 80403 | CO | 1996-10 | $0 |
| 20 | Town Of Alma | PO BOX 1050, Alma, CO 80420-1050 | CO | 1996-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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