Tri-State Museum Foundation in Belle Fourche, South Dakota (SD)
Table of contents:
| Tri-State Museum Foundation | |
| Employer Identification Number (EIN) | 731689750 |
| Name of Organization | Tri-State Museum Foundation |
| In Care of Name | John Jackson Dds |
| Address | 503 Jackson St, Belle Fourche, SD 57717-1716 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $163,946 |
| Amount of Income | $17,880 |
| Form 990 Revenue Amount | $17,880 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $17,880 (it was $28,137 in 2012)
| Tri-State Museum Foundation: | $17,880 |
| Other organizations performing similar types of work: | $79,074 |
Assets in 2013: $163,946 (it was $161,909 in 2012)
| Tri-State Museum Foundation: | $163,946 |
| Other organizations performing similar types of work: | $63,467 |
Expenses in 2013: $15,843
| This organization: | $15,843 |
| Other organizations performing similar types of work: | $40,000 |
Income to expenses ratio in 2013: 1.1
| Tri-State Museum Foundation: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 1.4%
| Tri-State Museum Foundation: | 1.4% |
| Other organizations performing similar types of work: | 9.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $22,131 | $28,137 | $17,880 |
| Contributions, gifts, grants, and similar amounts received | $1,200 | $10,750 | $250 |
| Program service revenue including government fees and contracts | $19,095 | $16,138 | $16,684 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,836 | $1,249 | $946 |
| 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 | $6,761 | $5,715 | $15,843 |
| Total net assets | $139,485 | $161,909 | $163,946 |
| Excess/Deficit for the year | $15,370 | $22,422 | $2,037 |
| Net assets or fund balances at beginning of year | $124,115 | $139,487 | $161,909 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $161,909 | $163,946 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $139,485 | $161,909 | $163,946 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $139,485 | $161,909 | $163,946 |
| 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 | $101,792 |
| Subtotal | $101,792 |
| Gifts, grants, contributions, and membership fees received | $23,741 |
| 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 | $78,051 |
| 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 | $110,078 |
| Public support | $101,792 |
| Subtotal | $8,286 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,286 |
| 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 | World War Ii Theatre Inc | 945 Magazine St, New Orleans, LA 70130-3813 | LA | 2009-04 | $562,501 |
| 2 | Block 100 Foundation Inc | 6120 University Ave, Middleton, WI 53562-3461 | WI | 2012-05 | $12,555,536 |
| 3 | Naples Players Endowment | 701 5th Ave S, Naples, FL 34102-6662 | FL | 2014-07 | $10,900,394 |
| 4 | Fort Worth Art Association Endowment Foundation | 3200 Darnell St, Fort Worth, TX 76107-2872 | TX | 2013-01 | $10,827,283 |
| 5 | Fund For Bric Community Media Inc | 45 Main Street, Brooklyn, NY 11201 | NY | 2010-03 | $7,332,533 |
| 6 | Gtmf Support Facilities Inc | 4015 Lake Creek Dr N Ste 100, Wilson, WY 83014-9203 | WY | 2012-10 | $6,052,309 |
| 7 | World Chess Museum Inc, Chess Hall Of Fame | Po Box 4797, St Louis, MO 63108 | MO | 2007-09 | $3,849,053 |
| 8 | Public Media Connect | 1223 Central Pkwy, Cincinnati, OH 45214-2812 | OH | 2010-03 | $3,407,626 |
| 9 | Orlando Philharmonic Plaza Foundation Inc | 812 E Rollins St Ste 300, Orlando, FL 32803-1202 | FL | 2013-11 | $3,148,219 |
| 10 | Fund For Bric Inc | 45 Main Street, Brooklyn, NY 11201 | NY | 2010-03 | $2,941,401 |
| 11 | Clyfford Still Museum Foundation | 1250 Bannock St, Denver, CO 80204-3631 | CO | 2013-01 | $2,759,608 |
| 12 | Van Wert Area Performing Arts Foundation | 138 E Main St, Van Wert, OH 45891-1725 | OH | 2006-06 | $2,337,015 |
| 13 | Naples Historical Society Foundation Inc | PO BOX 201, Naples, FL 34106-0201 | FL | 2010-07 | $2,157,253 |
| 14 | Weston Ranch Foundation | 112 East Pecan Street, San Antonio, TX 78205-1512 | TX | 2003-08 | $1,862,449 |
| 15 | Womens Welsh Clubs Of America Foundation | 22199 Center Ridge Rd, Rocky River, OH 44116-3925 | OH | 2010-05 | $1,615,479 |
| 16 | Tampa Bay History Center Foundation, Howell George B Iii | 801 Old Water St, Tampa, FL 33602-5418 | FL | 2007-06 | $1,467,339 |
| 17 | Muscarelle Museum Of Art Foundation | PO BOX 8795, Williamsburg, VA 23187-8795 | VA | 2014-03 | $1,225,109 |
| 18 | Summerfest Foundation Inc | 639 E Polk St, Milwaukee, WI 53202-6216 | WI | 2011-08 | $1,203,821 |
| 19 | Briscoe Landlord | 210 W Market St, San Antonio, TX 78205-2988 | TX | 2010-08 | $1,200,000 |
| 20 | Tri-State Museum Foundation | 503 Jackson St, Belle Fourche, SD 57717-1716 | SD | 2004-12 | $17,880 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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