Christmas In Ice in North Pole, Alaska (AK)
Table of contents:
| Christmas In Ice | |
| Employer Identification Number (EIN) | 271254589 |
| Name of Organization | Christmas In Ice |
| In Care of Name | Christmas In Ice |
| Address | PO BOX 57250, North Pole, AK 99705-2250 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 11/2011 |
| 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 | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $21,859 |
| Amount of Income | $141,930 |
| Form 990 Revenue Amount | $135,904 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Visual Arts Organizations |
Non-representatives - add comments:
Amount of income in 2014: $141,930 (it was $116,067 in 2013)
| Christmas In Ice: | $141,930 |
| Other organizations performing similar types of work: | $50,352 |
Assets in 2014: $21,859 (it was $15,360 in 2013)
| This organization: | $21,859 |
| Other organizations performing similar types of work: | $28,414 |
Expenses in 2014: $123,459
| This organization: | $123,459 |
| Other organizations performing similar types of work: | $39,961 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 60.1%
| This organization: | 60.1% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $189 | $99,743 | $107,649 | $135,904 |
| Contributions, gifts, grants, and similar amounts received | $0 | $65,754 | $64,280 | $81,662 |
| Program service revenue including government fees and contracts | $189 | $33,361 | $44,402 | $50,002 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $628 | $-1,033 | $4,240 |
| Gross sales of inventory, less returns and allowances | $0 | $6,717 | $7,385 | $10,266 |
| Less: cost of goods sold | $0 | $6,089 | $8,418 | $6,026 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $3,625 | $109,235 | $106,170 | $123,459 |
| Total net assets | $17,427 | $7,935 | $9,414 | $21,859 |
| Excess/Deficit for the year | $-3,436 | $-9,492 | $1,479 | $12,445 |
| Net assets or fund balances at beginning of year | $0 | $17,427 | $7,935 | $9,414 |
| Other changes in net assets or fund balances | $20,863 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $9,414 | $21,859 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $17,427 | $9,426 | $15,360 | $21,859 |
| Total liabilities | $0 | $1,491 | $5,946 | $0 |
| Net assets or fund balances | $17,427 | $7,935 | $9,414 | $21,859 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $211,696 |
| Subtotal Support | $211,696 |
| Gifts, grants, contributions, and membership fees received | $211,696 |
| 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 | $0 |
| Total Support | $211,885 |
| Public Support | $211,696 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $189 |
| Gross receipts from related activities, etc. | $131,600 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Two Red Roses Foundation Inc | 4190 Corporate Court, Palm Harbor, FL 34683 | FL | 2005-07 | $64,355,819 |
| 2 | Pizzuti Collection | 2 Miranova Pl Ste 800, Columbus, OH 43215-5098 | OH | 2012-01 | $6,257,497 |
| 3 | Artprize Grand Rapids | 41 Sheldon Blvd Se, Grand Rapids, MI 49503-4227 | MI | 2010-12 | $4,591,973 |
| 4 | Friends Of Southwest Virginia | 1 Heartwood Cir, Abingdon, VA 24210-8398 | VA | 2011-11 | $2,231,200 |
| 5 | American Association Of Woodturners | 75 West 5th Street 222 Landmark Cen, Saint Paul, MN 55102 | MN | 2012-01 | $1,616,095 |
| 6 | Wolf Kahn And Emily Mason Foundation Inc | Box 2314, W Brattleboro, VT 05301 | VT | 2000-03 | $1,470,405 |
| 7 | National Association Of Theater Owners Of Nj Inc | PO BOX 19, Belle Mead, NJ 08502-0019 | NJ | 2014-10 | $1,267,358 |
| 8 | The Stephen Hahn Foundation, Hahn Stephen R Ttee | 450 7th Ave Ste 2701, New York, NY 10123-2701 | NY | 1991-08 | $1,028,615 |
| 9 | Southeastern Minnesota Arts Council Inc, Semac | 2778 Commerce Dr Nw Ste D, Rochester, MN 55901-3253 | MN | 1982-07 | $1,015,387 |
| 10 | San Diego Fine Art Society, Art Pulse | 1955 Julian Ave, San Diego, CA 92113-1125 | CA | 2007-10 | $896,021 |
| 11 | Zocalo Public Square | 725 Arizona Ave Ste 204, Santa Monica, CA 90401-1713 | CA | 2004-04 | $813,742 |
| 12 | The Rebuild Foundation | 6918 S Dorchester Ave, Chicago, IL 60637-4702 | IL | 2011-07 | $585,819 |
| 13 | The Griffin Museum Of Photography Inc | 67 Shore Rd, Winchester, MA 01890-2821 | MA | 2000-05 | $566,708 |
| 14 | St Louis Artworks | 3547 Olive St Ste 280, Saint Louis, MO 63103-1000 | MO | 1997-02 | $558,738 |
| 15 | Kingdom Air Corps Inc, Ardcc Inc | 39901 N Glenn Hwy, Sutton, AK 99674-8005 | AK | 2001-05 | $277,944 |
| 16 | Christmas In Ice | PO BOX 57250, North Pole, AK 99705-2250 | AK | 2011-11 | $141,930 |
| 17 | Alaska Design Forum Inc | PO BOX 200272, Anchorage, AK 99520-0272 | AK | 1994-08 | $129,909 |
| 18 | International Gallery Of Contemporary Arts Inc | 427 D St, Anchorage, AK 99501-2325 | AK | 2014-10 | $48,842 |
| 19 | Alaska Artist Guild | 931 Lighthouse Ct, Anchorage, AK 99515 | AK | 2006-07 | $0 |
| 20 | Rainy Day Quilters | Po Box 5131, Ketchikan, AK 99901 | AK | 2013-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,528 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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