Shelburne Falls Trolley Museum Inc in Shelburne Fls, Massachusetts (MA)
Table of contents:
| Shelburne Falls Trolley Museum Inc | |
| Employer Identification Number (EIN) | 043133373 |
| Name of Organization | Shelburne Falls Trolley Museum Inc |
| Address | PO BOX 272, Shelburne Fls, MA 01370-0272 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $472,164 |
| Amount of Income | $68,192 |
| Form 990 Revenue Amount | $63,851 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2013: $68,192 (it was $44,541 in 2012)
| This organization: | $68,192 |
| Other organizations performing similar types of work: | $170,607 |
Assets in 2013: $472,164 (it was $456,797 in 2012)
| This organization: | $472,164 |
| Other organizations performing similar types of work: | $751,001 |
Expenses in 2013: $38,900
| Shelburne Falls Trolley Museum Inc: | $38,900 |
| Other organizations performing similar types of work: | $136,601 |
Income to expenses ratio in 2013: 1.8
| Shelburne Falls Trolley Museum Inc: | 1.8 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 38.2%
| Shelburne Falls Trolley Museum Inc: | 38.2% |
| Other organizations performing similar types of work: | 57.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $47,166 | $41,009 | $63,851 |
| Contributions, gifts, grants, and similar amounts received | $13,786 | $7,060 | $24,403 |
| Program service revenue including government fees and contracts | $6,322 | $8,218 | $8,983 |
| Membership dues and assessments | $6,520 | $5,222 | $6,928 |
| Investment income | $126 | $49 | $15 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,046 | $675 | $897 |
| Gross income from gaming | $0 | $0 | $1,917 |
| Gross income from fundraising events | $3,625 | $1,243 | $0 |
| Less: direct expenses from gaming and fundraising events | $1,579 | $568 | $1,020 |
| Gross profit/loss from sales of inventory | $2,611 | $3,435 | $2,145 |
| Gross sales of inventory, less returns and allowances | $6,239 | $6,399 | $5,466 |
| Less: cost of goods sold | $3,628 | $2,964 | $3,321 |
| Other revenue | $15,755 | $16,350 | $20,480 |
| Total expenses | $31,156 | $40,574 | $38,900 |
| Total net assets | $397,049 | $397,484 | $422,435 |
| Excess/Deficit for the year | $16,010 | $435 | $24,951 |
| Net assets or fund balances at beginning of year | $381,039 | $397,049 | $397,484 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $397,484 | $422,435 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $465,533 | $456,797 | $472,164 |
| Total liabilities | $68,484 | $59,313 | $49,729 |
| Net assets or fund balances | $397,049 | $397,484 | $422,435 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 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 | $95,918 |
| Subtotal Support | $95,918 |
| Gifts, grants, contributions, and membership fees received | $95,918 |
| 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 | $0 |
| Total Support | $173,220 |
| Public Support | $95,918 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $287 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $77,015 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $81,345 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $5,319 | $5,749 | $430 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $53,191 | $5,749 | $30 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-430 |
| Unrelated business taxable income before net operating loss deduction | $-430 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-430 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scottish Rite Masonic Museum & Library Inc | 33 Marrett Rd, Lexington, MA 02421-5703 | MA | 1972-03 | $120,504,981 |
| 2 | Society For The Preservation Of New England Antiquities Inc | 151 Essex Street 2nd Floor, Haverhill, MA 01832-5564 | MA | 1928-05 | $63,475,296 |
| 3 | Historic Deerfield Inc | 84b Old Main Street, Deerfield, MA 01342 | MA | 1953-12 | $30,943,103 |
| 4 | General Society Of Mayflower Descendants | 4 Winslow St, Plymouth, MA 02360-3313 | MA | 1941-06 | $2,034,602 |
| 5 | Wharton County Museum Association | PO BOX 349, Wharton, TX 77488-0349 | TX | 1974-12 | $141,508 |
| 6 | Plimoth Plantation Inc | PO BOX 1620, Plymouth, MA 02362-1620 | MA | 1948-11 | $11,859,649 |
| 7 | Old Sturbridge Inc | 1 Old Sturbridge Village Rd, Sturbridge, MA 01566-1138 | MA | 1992-10 | $9,094,040 |
| 8 | Shakertown At Pleasant Hill Kentucky Inc | 3501 Lexington Rd, Harrodsburg, KY 40330-9218 | KY | 1962-11 | $5,784,015 |
| 9 | Heritage Plantation Of Sandwich Inc | 67 Grove St, Sandwich, MA 02563-2110 | MA | 1994-03 | $5,219,544 |
| 10 | Worcester Historical Museum | 30 Elm St, Worcester, MA 01609-2504 | MA | 1944-06 | $4,759,570 |
| 11 | Rosenbach Museum And Library | 2010 Delancey St, Philadelphia, PA 19103-6510 | PA | 1953-10 | $4,722,469 |
| 12 | John Woodman Higgins Armory Inc | 100 Barber Ave, Worcester, MA 01606-2464 | MA | 1950-02 | $4,089,521 |
| 13 | Yakima Valley Museum & Hist Assn | 2105 Tieton Dr, Yakima, WA 98902-3766 | WA | 1953-08 | $3,751,089 |
| 14 | The Long Island Museum Of American Art History & Carriages | 1200 Route 25a, Stony Brook, NY 11790-1931 | NY | 1945-04 | $3,682,073 |
| 15 | American Textile History Museum | 491 Dutton Street, Lowell, MA 01854-4289 | MA | 1987-09 | $2,484,375 |
| 16 | Fruitlands Museums Inc | 102 Prospect Hill Rd, Harvard, MA 01451-1348 | MA | 1994-11 | $1,351,938 |
| 17 | South Hadley Historical Inc | 25 Brainerd St, S Hadley, MA 01075-1303 | MA | 1998-05 | $153,135 |
| 18 | Wing Family Of America Inc | 69 Spring Hill Rd, E Sandwich, MA 02537-1028 | MA | 1942-01 | $50,103 |
| 19 | Medford-Brooks Estate Land Tr Inc | 27 Gleason Street, Medford, MA 02155 | MA | 1999-03 | $0 |
| 20 | New England Fire & History Museum Inc | 89 Long Pond Road, Harwich, MA 02645 | MA | 1972-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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