Chimney Rock Interpretive Associati On Inc in Pagosa Spgs, Colorado (CO)

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Chimney Rock Interpretive Associati On Inc
Employer Identification Number (EIN)680568361
Name of OrganizationChimney Rock Interpretive Associati On Inc
AddressPO BOX 1662, Pagosa Spgs, CO 81147-1662
SubsectionEducational Organization
Ruling Date04/2004
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$249,025
Amount of Income$178,852
Form 990 Revenue Amount$167,866
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Natural History, Natural Science Museums


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Amount of income in 2012: $178,852 (it was $138,091 in 2011)
Chimney Rock Interpretive Associati On Inc: 

 $178,852
Other organizations performing similar types of work: 

 $60,955

Assets in 2012: $249,025 (it was $175,525 in 2011)
Chimney Rock Interpretive Associati On Inc: 

 $249,025
Other organizations performing similar types of work: 

 $181,067

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$138,091
Contributions, gifts, grants, and similar amounts received$46,655
Program service revenue including government fees and contracts$79,261
Membership dues and assessments$461
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$11,714
Gross sales of inventory, less returns and allowances$25,157
Less: cost of goods sold$13,443
Other revenue$0
Total expenses$171,701
Total net assets$166,090
Deficit for the year$-33,610
Net assets or fund balances at beginning of year$199,700
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$175,525
Total liabilities$9,435
Net assets or fund balances$166,090
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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$1,294,844
Gifts, grants, contributions, and membership fees received$705,659
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$585,462
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$3,723
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Fernbank Inc, Fernbank Museum Of Natural History767 Clifton Rd Ne, Atlanta, GA 30307-1221GA1942-11$9,714,598
2Rolling Hills Wildlife Adventure FoundationPO BOX 856, Salina, KS 67402-0856KS2003-06$3,631,970
3Miller-Empey Natural Sciencesfoundation4057 Pioneer Dr Ste 200, Commerce Twp, MI 48390-1363MI2009-12$2,194,186
4Delaware And Lehigh National Heritage Corridor Inc2750 Hugh Moore Park Rd, Easton, PA 18042-7120PA2003-01$1,910,659
5Project Exploration1647 S Blue Island Ave, Chicago, IL 60608-2133IL1999-09$1,521,324
6Mesa Verde Museum AssociationPO BOX 38, Mesa Verde, CO 81330-0038CO1960-07$1,438,276
7Mid-America Science Museum500 Mid America Blvd, Hot Springs, AR 71913-8412AR2005-11$1,302,269
8Promare Inc7302 Senate Ave Ste 104, Houston, TX 77040-3042TX2002-10$909,954
9Gumbo Limbo Nature Center Inc1801 N Ocean Blvd, Boca Raton, FL 33432-1946FL1981-01$735,821
10Lasting Legacy Wildlife Museum255 N 13th Ave, Othello, WA 99344-1213WA2000-03$623,521
11Ernest C Oberholtzer FoundationPO BOX 2593, Chicago, IL 60690-2593IL2010-01$364,560
12Hollister House Garden IncPO BOX 1454, Washington, CT 06793-0454CT2005-02$354,837
13Historic Trinity Inc1345 Gratiot Ave, Detroit, MI 48207-2720MI1985-08$266,415
14Dinosaur Ahtorium2180 East Riverside Drive, St George, UT 84770UT2001-11$261,670
15Kingman Museum Inc175 Limit St, Battle Creek, MI 49037-2176MI2003-02$247,208
16Rosenbruch Foundation IncPO BOX 471, Santa Clara, UT 84765-0471UT1999-08$245,765
17Chimney Rock Interpretive Associati On IncPO BOX 1662, Pagosa Spgs, CO 81147-1662CO2004-04$178,852
18Creative Community WorksPO BOX 764, Dunsmuir, CA 96025-0764CA2001-03$142,499
19Judith River Foundation Inc, Great Plains Dinosaur MuseumPO BOX 170, Malta, MT 59538-0170MT2003-04$140,576
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21Midwest Museum Of Natural History425 W State St, Sycamore, IL 60178-1410IL2002-08$113,639
22Aquarius Aquarium Institute5541 Columbia Dr N, Fresno, CA 93727-6015CA2000-05$60,324
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24Big Sandy Mountain Heritage-History Center Incorporated, Big Sandy Heritage CenterPO BOX 1041, Pikeville, KY 41502-1041KY2003-09$58,115
25Northwest Wildlife Conservancy5301 2nd Ave S, Seattle, WA 98108-2211WA2005-07$51,700
26Archaeological Legacy Institute4147 E Amazon Dr, Eugene, OR 97405-4660OR2000-05$49,057
27Friends Of Garfield Park IncPO BOX 33002, Indianapolis, IN 46203-0002IN1999-05$43,475
28Marked Tree Corporation, Charles River Arc59 E Militia Heights Dr, Needham, MA 02492-1341MA1996-12$40,800
29Belfast Museum Inc10 Market St, Belfast, ME 04915-6555ME1975-09$38,349
30Colorado Springs Historical Military Museum Inc1220 Dragonman Drive, Colorado Springs, CO 80929CO1996-03$2,477
Number of organizations performing similar types of work
Alaska2
Alabama3
Arkansas1
California23
Colorado8
Connecticut3
District of Columbia1
Delaware1
Florida11
Georgia5
Hawaii1
Iowa4
Idaho1
Illinois6
Indiana4
Kansas6
Kentucky2
Louisiana2
Massachusetts6
Maryland2
Maine3
Michigan5
Minnesota2
Missouri5
Mississippi1
Montana3
North Carolina6
North Dakota1
Nebraska1
New Jersey5
New Mexico4
Nevada1
New York8
Ohio2
Oklahoma1
Oregon4
Pennsylvania6
South Carolina2
Tennessee2
Texas8
Utah5
Virginia1
Vermont2
Washington3
Wisconsin3
West Virginia1
Total177

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