Missoula Transportation & Restoration Museum in Missoula, Montana (MT)
Table of contents:
| Missoula Transportation & Restoration Museum | |
| Employer Identification Number (EIN) | 202621264 |
| Name of Organization | Missoula Transportation & Restoration Museum |
| In Care of Name | Alan C Ault |
| Address | PO BOX 1121, Missoula, MT 59806-1121 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 03/2006 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $37,991 |
| Amount of Income | $57,636 |
| Form 990 Revenue Amount | $33,576 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Museum, Museum Activities |
Non-representatives - add comments:
Amount of income in 2013: $57,636 (it was $38,364 in 2012)
| Missoula Transportation & Restoration Museum: | $57,636 |
| Other organizations performing similar types of work: | $69,335 |
Assets in 2013: $37,991 (it was $41,253 in 2012)
| This organization: | $37,991 |
| Other organizations performing similar types of work: | $145,105 |
Expenses in 2013: $28,675
| Missoula Transportation & Restoration Museum: | $28,675 |
| Other organizations performing similar types of work: | $47,186 |
Income to expenses ratio in 2013: 2.0
| Missoula Transportation & Restoration Museum: | 2.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 69.5%
| This organization: | 69.5% |
| Other organizations performing similar types of work: | 26.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $18,907 | $32,800 | $33,576 |
| Contributions, gifts, grants, and similar amounts received | $7,604 | $10,426 | $23,325 |
| Program service revenue including government fees and contracts | $10,966 | $16,982 | $15,584 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $2,942 | $467 |
| Gross income from gaming | $0 | $6,746 | $727 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $3,804 | $260 |
| Gross profit/loss from sales of inventory | $337 | $2,450 | $-5,800 |
| Gross sales of inventory, less returns and allowances | $2,500 | $4,210 | $18,000 |
| Less: cost of goods sold | $2,163 | $1,760 | $23,800 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $31,197 | $33,475 | $28,675 |
| Total net assets | $-16,450 | $-17,125 | $-12,224 |
| Excess/Deficit for the year | $-12,290 | $-675 | $4,901 |
| Net assets or fund balances at beginning of year | $-4,160 | $-16,450 | $-17,125 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-17,125 | $-12,224 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $39,978 | $41,253 | $37,991 |
| Total liabilities | $56,428 | $58,378 | $50,215 |
| Net assets or fund balances | $-16,450 | $-17,125 | $-12,224 |
| 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? | Yes | Yes | |
| Total amount involved | $57,115 | $50,215 | |
| 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 | $138,192 |
| Subtotal | $184,258 |
| Gifts, grants, contributions, and membership fees received | $91,527 |
| 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 | $92,731 |
| 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 | $46,066 |
| Amounts received from disqualified persons | $33,066 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $13,000 |
| Total support | $184,258 |
| Public support | $184,258 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Trust For African Rock Arts | 77 W Wacker Dr, Chicago, IL 60601-1604 | IL | 2001-09 | $595,502 |
| 2 | Oakland Museum Of California | 1000 Oak Street, Oakland, CA 94607 | CA | 2012-02 | $16,648,339 |
| 3 | Liberty Aviation Museum Inc | 3515 E State Rd, Port Clinton, OH 43452-2618 | OH | 2011-01 | $16,356,534 |
| 4 | Northern Rockies Heritage Center Inc | PO BOX 1884, Missoula, MT 59806-1884 | MT | 1993-07 | $270,512 |
| 5 | Foundation Advancing Creation Truth | PO BOX 684, Glendive, MT 59330-0684 | MT | 2003-11 | $138,079 |
| 6 | Montana Pro Rodeo Hall And Wall Of Fame | PO BOX 930, Billings, MT 59103-0930 | MT | 2003-02 | $130,318 |
| 7 | Missoula Transportation & Restoration Museum | PO BOX 1121, Missoula, MT 59806-1121 | MT | 2006-03 | $57,636 |
| 8 | City County Preservation Committee | Po Box 144, Harlowton, MT 59036 | MT | 1997-06 | $20,221 |
| 9 | Liberty County Museum Assn | Po Box 417, Chester, MT 59522 | MT | 2015-04 | $18,983 |
| 10 | Ernie Pepion Art Of Healing Center | Po Box 615, Browning, MT 59417 | MT | 2007-03 | $3,450 |
| 11 | Stonehenge Air Museum | PO BOX 8177, Kalispell, MT 59904-1177 | MT | 2014-09 | $1 |
| 12 | Big Sky International Military Museum | PO BOX 110, Kevin, MT 59454-0110 | MT | 2001-03 | $0 |
| 13 | Conrad Depot Society Inc | 315 S Front St, Conrad, MT 59425 | MT | 2014-06 | $0 |
| 14 | Cut Bank Wwii Airman Memorial | 22 2nd St Sw, Cut Bank, MT 59427 | MT | 2003-11 | $0 |
| 15 | Fransham Mcphail Museums Inc | 604 S Willson Ave, Bozeman, MT 59715-5239 | MT | 2005-02 | $0 |
| 16 | Lincoln Community Hall | Po Box 566, Lincoln, MT 59639 | MT | 2014-09 | $0 |
| 17 | Museum Of Womens History | 2822 3rd Avenue North B-3, Billings, MT 59101 | MT | 1996-03 | $0 |
| 18 | Robert M Seriver Museum Foundation Inc | PO BOX 172, Browning, MT 59417-0172 | MT | 1999-10 | $0 |
| 19 | Seeley Lake Historical Museum And Visitors Center | Po Box 905, Seeley Lake, MT 59868 | MT | 1998-12 | $0 |
| 20 | South Central Montana Antique Tractor & Machinery Assoc Inc | 2250 N 12th Road, Worden, MT 59088 | MT | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,844 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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