Kit Carson Home & Museum Inc in Taos, New Mexico (NM)
Table of contents:
| Kit Carson Home & Museum Inc | |
| Employer Identification Number (EIN) | 202211854 |
| Name of Organization | Kit Carson Home & Museum Inc |
| Address | 113 Kit Carson Rd, Taos, NM 87571-5949 |
| Subsection | Educational Organization |
| Ruling Date | 12/2005 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $153,556 |
| Amount of Income | $132,576 |
| Form 990 Revenue Amount | $106,281 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2013: $132,576 (it was $140,694 in 2012)
| This organization: | $132,576 |
| Other organizations performing similar types of work: | $42,230 |
Assets in 2013: $153,556 (it was $177,234 in 2012)
| Kit Carson Home & Museum Inc: | $153,556 |
| Other organizations performing similar types of work: | $110,927 |
Expenses in 2013: $124,604
| Kit Carson Home & Museum Inc: | $124,604 |
| Other organizations performing similar types of work: | $32,454 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.6 |
Grants share in income in 2013: 9.8%
| Kit Carson Home & Museum Inc: | 9.8% |
| Other organizations performing similar types of work: | 27.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $89,639 | $122,722 | $106,281 |
| Contributions, gifts, grants, and similar amounts received | $4,313 | $38,431 | $10,465 |
| Program service revenue including government fees and contracts | $65,021 | $64,384 | $69,515 |
| Membership dues and assessments | $0 | $0 | $6,660 |
| Investment income | $38 | $89 | $113 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $86 | $0 | $0 |
| Gross profit/loss from sales of inventory | $20,181 | $19,818 | $19,153 |
| Gross sales of inventory, less returns and allowances | $34,837 | $37,790 | $45,448 |
| Less: cost of goods sold | $14,656 | $17,972 | $26,295 |
| Other revenue | $0 | $0 | $375 |
| Total expenses | $127,504 | $128,700 | $124,604 |
| Total net assets | $89,103 | $83,125 | $64,997 |
| Excess/Deficit for the year | $-37,865 | $-5,978 | $-18,323 |
| Net assets or fund balances at beginning of year | $178,942 | $89,103 | $83,125 |
| Other changes in net assets or fund balances | $-51,974 | $0 | $195 |
| Net assets or fund balances at end of year | $83,125 | $64,997 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $190,575 | $177,234 | $153,556 |
| Total liabilities | $101,472 | $94,109 | $88,559 |
| Net assets or fund balances | $89,103 | $83,125 | $64,997 |
| 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 | $471,669 |
| Subtotal | $471,669 |
| Gifts, grants, contributions, and membership fees received | $89,662 |
| 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 | $382,007 |
| 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 | $471,820 |
| Public support | $471,669 |
| Subtotal | $151 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $151 |
| 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 | Kit Carson Home & Museum Inc | 113 Kit Carson Rd, Taos, NM 87571-5949 | NM | 2005-12 | $132,576 |
| 2 | David Westphall Veterans Foundation Inc | PO BOX 608, Angel Fire, NM 87710-0608 | NM | 2001-10 | $130,328 |
| 3 | New Mexico Holocaust And Intolerance Museum And Study Cente | PO BOX 1762, Albuquerque, NM 87103-1762 | NM | 1999-07 | $72,507 |
| 4 | Navajo Heritage Center Inc | Po Box 1230, Farmington, NM 87499 | NM | 2009-05 | $50,648 |
| 5 | Lamy Railroad And History Museum Inc, Samuel Latkin | 151 Old Lamy Trl, Lamy, NM 87540-9515 | NM | 2003-03 | $46,590 |
| 6 | Hubbell House Alliance | 6029 Isleta Blvd Sw, Albuquerque, NM 87105 | NM | 2002-06 | $38,138 |
| 7 | Sangre De Cristo Communities Interacting | PO BOX 288, Eagle Nest, NM 87718-0288 | NM | 2000-12 | $10,895 |
| 8 | Pearce Museum Of Art And Antiquities | 225 E Bender, Hobbs, NM 88240 | NM | 2005-12 | $9,100 |
| 9 | Friends Of Kingston New Mexico | Hc 66 Box 119, Hillsboro, NM 88042-9701 | NM | 2005-07 | $2,806 |
| 10 | Ramah Historical Society | Po Box 753, Ramah, NM 87321 | NM | 2014-04 | $1,294 |
| 11 | Museum Of The Sixties | Po Box 2064, Santa Fe, NM 87504-2064 | NM | 2010-11 | $850 |
| 12 | American Armed Forces Museum Inc | 144 Us Hwy 82, Alamogordo, NM 88310 | NM | 1999-02 | $0 |
| 13 | Friends Of The Taylor Family Monument | Po Box 1305, Mesilla, NM 88046 | NM | 2011-02 | $0 |
| 14 | Jal Historical Society & Museum Incorporated | PO BOX 1206, Jal, NM 88252 | NM | 2006-02 | $0 |
| 15 | Mesilla Town Museum Foundation | 6745 Via Emma, Las Cruces, NM 88007-4905 | NM | 2009-08 | $0 |
| 16 | Mosquero Museum Of Western Heritage | 37 Main St, Mosquero, NM 87733-8009 | NM | 2005-06 | $0 |
| 17 | Oahspe Association, Shalam Colony & Oahspe Museum Shalam Museum | 1145 E Mesa Ave, Las Cruces, NM 88001 | NM | 2004-02 | $0 |
| 18 | Pioneer Store Museum | Hc 30 Box 134, Winston, NM 87943 | NM | 2002-10 | $0 |
| 19 | Taos County Historical Society Incorporated | Po Box 2447, Taos, NM 87571 | NM | 1999-07 | $0 |
| 20 | Wagon Mound Bean Day Association | Po Box216, Wagon Mound, NM 87752 | NM | 2012-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,375 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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