Ships Of Exploration And Discovery Research in Santa Fe, New Mexico (NM)
Table of contents:
| Ships Of Exploration And Discovery Research | |
| Employer Identification Number (EIN) | 760285405 |
| Name of Organization | Ships Of Exploration And Discovery Research |
| Address | 39 Condesa Rd, Santa Fe, NM 87508-8136 |
| Activities | Historical site, records or reenactment |
| Subsection | Educational Organization |
| Ruling Date | 10/1989 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,071 |
| Amount of Income | $54,567 |
| Form 990 Revenue Amount | $54,567 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Natural History, Natural Science Museums |
Non-representatives - add comments:
Amount of income in 2013: $54,567 (it was $96,640 in 2012)
| This organization: | $54,567 |
| Other organizations performing similar types of work: | $156,273 |
Assets in 2013: $7,071 (it was $15,555 in 2012)
| Ships Of Exploration And Discovery Research: | $7,071 |
| Other organizations performing similar types of work: | $717,845 |
Expenses in 2013: $63,008
| Ships Of Exploration And Discovery Research: | $63,008 |
| Other organizations performing similar types of work: | $86,416 |
Income to expenses ratio in 2013: 0.9
| Ships Of Exploration And Discovery Research: | 0.9 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 50.9%
| This organization: | 50.9% |
| Other organizations performing similar types of work: | 47.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $142,331 | $96,640 | $54,567 |
| Contributions, gifts, grants, and similar amounts received | $127,700 | $18,537 | $27,795 |
| Program service revenue including government fees and contracts | $14,605 | $78,068 | $26,772 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $26 | $35 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $48,071 | $179,448 | $63,008 |
| Total net assets | $98,320 | $15,512 | $7,071 |
| Excess/Deficit for the year | $94,260 | $-82,808 | $-8,441 |
| Net assets or fund balances at beginning of year | $4,060 | $98,320 | $15,512 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $15,512 | $7,071 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $100,204 | $15,555 | $7,071 |
| Total liabilities | $1,884 | $43 | $0 |
| Net assets or fund balances | $98,320 | $15,512 | $7,071 |
| 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 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 | $191,512 |
| Subtotal Support | $379,380 |
| Gifts, grants, contributions, and membership fees received | $379,380 |
| 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 | $187,868 |
| Total Support | $379,484 |
| Public Support | $379,380 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $104 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dayton Society Of Natural History Dayton Museum Of Natural History | 2600 Deweese Pkwy, Dayton, OH 45414-5400 | OH | 1958-07 | $9,565,301 |
| 2 | Grand Teton Natural History Association | PO BOX 170, Moose, WY 83012-0170 | WY | 1966-06 | $3,640,050 |
| 3 | Intermountain Natural History Association Inc | 2430 S 9500 E, Jensen, UT 84035 | UT | 1961-05 | $582,928 |
| 4 | Fossil & Prairie Center Foundation | PO BOX 495, Rockford, IA 50468-0495 | IA | 1998-10 | $293,988 |
| 5 | Canton Classic Car Museum | 612 Market Ave S, Canton, OH 44702-2114 | OH | 1995-02 | $243,763 |
| 6 | Sea Pines Forest Preserve Foundation | 175 Greenwood Dr, Hilton Head, SC 29928-4506 | SC | 1994-07 | $156,273 |
| 7 | Pacific Grove Museum Of Natural History Association | 165 Forest Ave, Pacific Grove, CA 93950-2612 | CA | 1967-12 | $132,356 |
| 8 | Kennedy Mine A Nonprofit Foundation | PO BOX 684, Jackson, CA 95642-0684 | CA | 1996-09 | $61,488 |
| 9 | Central Valley Bird Club | 1324 Rosario St, Davis, CA 95618-5043 | CA | 1998-11 | $56,387 |
| 10 | Ships Of Exploration And Discovery Research | 39 Condesa Rd, Santa Fe, NM 87508-8136 | NM | 1989-10 | $54,567 |
| 11 | Wendel Museum Of Animal Conservation | 7012 Ne 40th St, Vancouver, WA 98661-3052 | WA | 1998-03 | $2,096 |
| 12 | Dinamation International Society | 9560 Jeronimo Rd, Irvine, CA 92618-2017 | CA | 1991-10 | $0 |
| 13 | Friends Of The Prehistoric Prairies Discovery Center | Po Box 295, Crawford, NE 69339 | NE | 1994-08 | $0 |
| 14 | Kentucky Museum Of Natural History Inc | 106 West Vine Street No 600, Lexington, KY 40507 | KY | 1991-04 | $0 |
| 15 | Parkin Archeological Support Team Inc, Past | P O Box 666, Parkin, AR 72373 | AR | 1997-08 | $0 |
| 16 | Puget Sound Model Railroad Engineers | 1911 Pacific Ave, Tacoma, WA 98402 | WA | 1998-02 | $0 |
| 17 | Seagraves-Loop Museum And Art Center Inc | Po Box 1387, Seagraves, TX 79359 | TX | 1995-05 | $0 |
| 18 | St Louis Academy Of Gemmology | 520 S Brentwood Blvd Apt 3b, St Louis, MO 63105-2554 | MO | 1998-07 | $0 |
| 19 | The Woodstock Historical Society | 511 Allen Hill Road, Oxford, ME 04270 | ME | 1998-12 | $0 |
| 20 | Woodland Indian Cultural Education Media Center Inc | 2413 Wallace Ave, Lafayette, IN 47904-3149 | IN | 1990-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||
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| Total | 21 | ||||||||||||||||||||||||||||||||
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