San Juan County Museum Association in Bloomfield, New Mexico (NM)

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San Juan County Museum Association
Employer Identification Number (EIN)237093144
Name of OrganizationSan Juan County Museum Association
AddressPO BOX 125, Bloomfield, NM 87413-0125
ActivitiesHistorical site, records or reenactment, Museum, zoo, planetarium, etc.
SubsectionCharitable Organization
Ruling Date02/1971
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period10/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,640,015
Amount of Income$725,234
Form 990 Revenue Amount$606,652
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Natural History, Natural Science Museums

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Amount of income in 2012: $725,234 (it was $755,160 in 2011)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $1,640,015 (it was $1,684,581 in 2011)
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$755,160
Contributions, Gifts, Grants and Other Similar Amounts$28,149
Program Service Revenue$729,183
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$16,330
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net loss from sales of assets other than inventory$-51,010
Gross amount from sales of assets other than inventory (Securities / Other)$225,312 / $0
Less: cost or other basis and sales expenses (Securities / Other)$276,322 / $0
Gain or (loss) (Securities / Other)$-51,010 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$18,339
Gross sales of inventory, less returns and allowances$42,464
Less: cost of goods sold$24,125
Miscellaneous Revenue$14,169
Statement of Functional Expenses (for 2011)
Total functional expenses$808,688
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$546,781
Payroll taxes$58,105
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$1,684,581
Total liabilities$25,534
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$1,659,047
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$4,823,637
Gifts, grants, contributions, and membership fees received$190,927
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$4,541,491
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$91,219
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1California Academy Of Science55 Music Concourse Dr, San Francisco, CA 94118-4503CA1926-04$1,774,849,447
2American Museum Of Natural HistoryCentral Park West At 79th St, New York, NY 10024NY1943-06$576,405,623
3Field Museum Of Natural History1400 S Lake Shore Dr, Chicago, IL 60605-2827IL1945-11$138,873,682
4The Colorado Museum Of Natural History, Denver Museum Of Nature And Science2001 Colorado Blvd, Denver, CO 80205-5732CO1939-09$59,113,815
5Science Museum Of Minnesota120 Kellogg Blvd W, Saint Paul, MN 55102-1202MN1943-05$55,044,173
6Houston Museum Of Natural Science5555 Hermann Park Dr, Houston, TX 77030-1718TX1948-05$32,753,474
7Santa Barbara Museum Of Natural History2559 Puesta Del Sol, Santa Barbara, CA 93105-2936CA1936-06$19,293,865
8San Diego Society Of Natural History Balboa Park1788 El Prado, San Diego, CA 92101-1624CA1925-01$13,548,330
9Cleveland Museum Of Natural History1 Wade Oval Dr, Cleveland, OH 44106-1701OH1930-02$13,397,322
10Buffalo Society Of Natural Sciences1020 Humboldt Pkwy, Buffalo, NY 14211-1208NY1935-06$11,836,297
11Worcester Natural History Society222 Harrington Way, Worcester, MA 01604-1809MA1933-10$10,835,082
12El Rancho De Las GolondrinasSanta Fe, NM 87508NM$3,520,904
13Bay Institute Aquarium Foundation695 De Long Avenue Suite 100, Novato, CA 94945CA2009-04$9,066,089
14The High Desert Museum59800 S Hwy 97, Bend, OR 97702-7962OR1976-02$4,298,553
15Childrens Museum Inc, Roaring Brook Nature Center950 Trout Brook Dr, West Hartford, CT 06119-1437CT1989-03$3,081,920
16Whale Museum62 1st St N, Friday Harbor, WA 98250WA1977-11$792,113
17San Juan County Museum AssociationPO BOX 125, Bloomfield, NM 87413-0125NM1971-02$725,234
18Santa Cruz Museum Association1305 E Cliff Dr, Santa Cruz, CA 95062-3722CA1977-09$355,996
19Asombro Institute For Science EducationPO BOX 891, Las Cruces, NM 88004-0891NM1991-05$173,275
20Roxy Ann Gem & Mineral IncPO BOX 3999, Central Point, OR 97502-0041OR1985-12$133,962
21Savannah Science Museum IncPO BOX 9841, Savannah, GA 31412-0041GA1959-06$119,106
22Vermont Museum Of Natural History Inc7599 Vermont Route 9, West Marlboro, VT 05363VT1997-03$73,764
23Southern Forest World Inc1440 N Augusta Ave, Waycross, GA 31503-4954GA1977-08$59,727
24Wyobraska Natural History Museum, C-O Roy Hahn CounselPO BOX 2331, Scottsbluff, NE 69361-0024NE1991-08$36,025
25Samuel J Perry Natural Museum CorporationPO BOX 5254, Santa Maria, CA 93456-5254CA1998-03$33,988
26Ancient Artifact Preservation Society221 Lakewood Ln, Marquette, MI 49855-9508MI2009-04$0
27Arunah Hill Natural Science Center Inc218 Trouble Street, Cummington, MA 01026-9721MA1996-01$0
28Santayana Institute15505 E 44th Terrace, Independence, MO 64055-5255MO2009-04$0
29The John May Museum Center710 Rock Creek Canyon Road, Colorado Springs, CO 80926CO1992-06$0
30The@aquarium Of The Adirondacks Foundation Inc262 West Rd, Argyle, NY 12809-2619NY2008-01$0
Number of organizations performing similar types of work
North Carolina4
New Jersey1
New Mexico3
New York8
South Dakota2
Total84 is not associated with, endorsed by, or sponsored by San Juan County Museum Association and has no official or unofficial affiliation with San Juan County Museum Association