Fort Phil Kearney Bozeman Trail Association in Sheridan, Wyoming (WY)

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Fort Phil Kearney Bozeman Trail Association
Employer Identification Number (EIN)742394303
Name of OrganizationFort Phil Kearney Bozeman Trail Association
AddressPO BOX 5013, Sheridan, WY 82801-1313
ActivitiesStudy and research (non scientific)
SubsectionCharitable Organization
Ruling Date05/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$287,742
Amount of Income$13,535
Form 990 Revenue Amount$6,508
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Parks and Playgrounds


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Amount of income in 2012: $13,535 (it was $64,407 in 2011)
Fort Phil Kearney Bozeman Trail Association: 

 $13,535
Other organizations performing similar types of work: 

 $178,017

Assets in 2012: $287,742 (it was $299,034 in 2011)
This organization: 

 $287,742
Other organizations performing similar types of work: 

 $406,666

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$64,407
Contributions, gifts, grants, and similar amounts received$53,444
Program service revenue including government fees and contracts$0
Membership dues and assessments$3,339
Investment income$290
Gain from sale of assets other than inventory$0
Net loss from gaming and fundraising events$-4,176
Gross income from gaming$0
Gross income from fundraising events$4,378
Less: direct expenses from gaming and fundraising events$8,554
Gross profit from sales of inventory$11,510
Gross sales of inventory, less returns and allowances$17,123
Less: cost of goods sold$5,613
Other revenue$0
Total expenses$35,375
Total net assets$298,126
Excess for the year$29,032
Net assets or fund balances at beginning of year$269,094
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$299,034
Total liabilities$908
Net assets or fund balances$298,126
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$256,977
Gifts, grants, contributions, and membership fees received$114,609
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$130,833
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$941
Other$10,594
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Friends Of The Warner Parks Inc50 Vaughn Rd, Nashville, TN 37221-3706TN1988-12$665,293
2Park Central 789 Realty Holding Company IncPO BOX 5005, New York, NY 10163-5005NY1989-08$92,324,046
3City Parks Foundation830 5th Ave, New York, NY 10065-7001NY1990-05$15,142,860
4Prospect Park Alliance Inc95 Prospect Park W, Brooklyn, NY 11215-3709NY1987-03$10,400,370
5Appalachian Trail Conservancy799 Washington St, Harpers Ferry, WV 25425WV1950-08$7,660,088
6Paul Simons Foundation Inc200 Harbor Rd, Stony Brook, NY 11790-2000NY1997-07$5,986,400
7Houston Parks Board Endowment Trust300 N Post Oak Ln, Houston, TX 77024-5904TX1991-07$3,024,005
8Friends Of City ParkCity Park Administration Bldg, New Orleans, LA 70124LA1980-03$2,611,383
9Connecticut Forest And Park Association Incorporated16 Meriden Rd, Rockfall, CT 06481-2945CT1945-04$1,970,973
10Heritage Hill Foundation2640 S Webster Ave, Green Bay, WI 54301-2922WI1975-08$1,561,709
11Holden Parks Tr4900 Tiedeman Rd, Brooklyn, OH 44144-2338OH1988-05$1,297,660
12Florida National Parks Association Inc10 Parachute Ky Lot 51, Homestead, FL 33034-6717FL1966-04$1,138,981
13Friends Of The Parks17 N State St Ste 1450, Chicago, IL 60602-4072IL1975-10$811,515
14Florida Trail Association Inc5415 Sw 13th St, Gainesville, FL 32608-5037FL1970-09$806,263
15Partners Of Parks2760 N Studebaker Rd, Long Beach, CA 90815-1697CA1986-06$763,128
16David B Boothe Tr U-W 866011974PO BOX 3038, Milwaukee, WI 53201-3038WI1972-05$613,746
17Tahoe Rim Trail Association948 Incline Way, Incline Vlg, NV 89451-9527NV1982-02$526,150
18Elizabeth Park Conservancy IncPO BOX 370361, West Hartford, CT 06137-0361CT1978-08$329,904
19Mcgraft Park Trust Nect UwPO BOX 1802, Providence, RI 02901-1802RI1970-12$285,037
20Bushnell Park Foundation IncPO BOX 230778, Hartford, CT 06123-0778CT1981-04$247,090
21Park People Endowment Foundation300 N Post Oak Ln, Houston, TX 77024-5904TX1995-06$220,168
22Lincoln Park Conservancy2000 N Racine Ave, Chicago, IL 60614-4045IL1984-11$186,913
23Calvert Optimist Community Parks Foundation IncPO BOX 2422, Prnc Frederck, MD 20678-2422MD1990-09$172,690
24Parkway Council Foundation17th And Benjamin Franklin Parkway, Philadelphia, PA 19103PA1985-06$158,423
25Friends Of Stevens Creek Trail22221 Mcclellan Rd, Cupertino, CA 95014-4030CA1993-06$126,531
26Forestville Park Development IncPO BOX 357, Forestville, CA 95436-0357CA1974-06$122,417
27John Stacy Lyons Memorial Foundation Inc4626 Mercury St, San Diego, CA 92111-2410CA1984-04$83,586
28Kettering Parks Foundation3600 Shroyer Rd, Kettering, OH 45429-2734OH1983-03$75,081
29People For ParksPO BOX 24901, Minneapolis, MN 55424-0901MN1985-03$69,144
30Fort Phil Kearney Bozeman Trail AssociationPO BOX 5013, Sheridan, WY 82801-1313WY1986-05$13,535
Number of organizations performing similar types of work
Arkansas1
California14
Colorado1
Connecticut3
Florida6
Georgia2
Illinois3
Indiana4
Kansas1
Kentucky1
Louisiana2
Massachusetts3
Maryland1
Michigan1
Minnesota2
North Carolina2
New Jersey1
Nevada1
New York8
Ohio6
Oregon1
Pennsylvania2
Rhode Island2
South Carolina1
Tennessee3
Texas6
Virginia2
Wisconsin2
West Virginia2
Wyoming1
Total85

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