Walker County Arts Alliance Inc in Jasper, Alabama (AL)
Table of contents:
| Walker County Arts Alliance Inc | |
| Employer Identification Number (EIN) | 581965078 |
| Name of Organization | Walker County Arts Alliance Inc |
| Address | PO BOX 1622, Jasper, AL 35502-1622 |
| Activities | Other cultural or historical activities |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 12/1991 |
| 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 | 05/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $56,240 |
| Amount of Income | $80,103 |
| Form 990 Revenue Amount | $79,089 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Humanities Organizations |
Non-representatives - add comments:
Amount of income in 2014: $80,103 (it was $22,803 in 2013)
| Walker County Arts Alliance Inc: | $80,103 |
| Other organizations performing similar types of work: | $422,143 |
Assets in 2014: $56,240 (it was $49,980 in 2013)
| This organization: | $56,240 |
| Other organizations performing similar types of work: | $355,851 |
Expenses in 2013: $27,976
| This organization: | $27,976 |
| Other organizations performing similar types of work: | $455,739 |
Income to expenses ratio in 2013: 2.9
| Walker County Arts Alliance Inc: | 2.9 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 15.9%
| Walker County Arts Alliance Inc: | 15.9% |
| Other organizations performing similar types of work: | 29.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $81,670 | $18,778 |
| Contributions, gifts, grants, and similar amounts received | $66,414 | $2,995 |
| Program service revenue including government fees and contracts | $275 | $0 |
| Membership dues and assessments | $8,140 | $3,020 |
| Investment income | $56 | $15 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,034 | $12,937 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $46,465 | $15,941 |
| Less: direct expenses from gaming and fundraising events | $38,431 | $3,004 |
| Gross profit/loss from sales of inventory | $-1,249 | $-189 |
| Gross sales of inventory, less returns and allowances | $768 | $832 |
| Less: cost of goods sold | $2,017 | $1,021 |
| Other revenue | $0 | $0 |
| Total expenses | $75,190 | $27,976 |
| Total net assets | $58,742 | $49,408 |
| Excess/Deficit for the year | $6,480 | $-9,198 |
| Net assets or fund balances at beginning of year | $52,018 | $58,606 |
| Other changes in net assets or fund balances | $244 | $0 |
| Net assets or fund balances at end of year | $58,742 | $49,544 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $59,226 | $49,980 |
| Total liabilities | $484 | $572 |
| Net assets or fund balances | $58,742 | $49,408 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $396,410 |
| Subtotal | $396,410 |
| Gifts, grants, contributions, and membership fees received | $378,869 |
| 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 | $1,600 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $15,941 |
| 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 | $396,410 |
| Public support | $396,410 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Utah Humanities Council | 202 W 300 N, Salt Lake Cty, UT 84103-1108 | UT | 1988-08 | $1,244,602 |
| 2 | Seattle Arts And Lectures Inc | 205 S Findlay St, Seattle, WA 98108-2427 | WA | 1992-10 | $1,046,459 |
| 3 | Wyoming Humanities Council | 1315 E Lewis St, Laramie, WY 82072-3459 | WY | 1975-03 | $847,957 |
| 4 | Wisconsin Humanities Council | 222 S Bedford St Ste F, Madison, WI 53703-4028 | WI | 1976-09 | $810,608 |
| 5 | Society Of The Educational Arts Inc | 107 Suffolk Street, New York, NY 10002-3300 | NY | 1995-04 | $786,081 |
| 6 | Wisconsin Academy Of Sciences Arts & Letters | 1922 University Ave, Madison, WI 53726-4013 | WI | 1945-02 | $725,630 |
| 7 | The Francesa Ronnie Primus Foundation Inc | 836 Hempstead Ave, W Hempstead, NY 11552-3433 | NY | 1993-06 | $274,197 |
| 8 | Virgin Islands Humanities Council Inc | 7 Kongens Gade, Charlotte Amalie | international | 1987-05 | $204,417 |
| 9 | Alabama Institute For Education In The Arts | 1 Festival Dr, Montgomery, AL 36117-4605 | AL | 1998-01 | $157,678 |
| 10 | Society For The Comparative Study Of Soc & History Dept Of History, Andrew Shryock - Editor | 1007 E Huron St, Ann Arbor, MI 48104-1628 | MI | 1960-04 | $126,325 |
| 11 | Walker County Arts Alliance Inc | PO BOX 1622, Jasper, AL 35502-1622 | AL | 1991-12 | $80,103 |
| 12 | Sephardic House Inc | 15 W 16th St, New York, NY 10011-6301 | NY | 1993-04 | $25,226 |
| 13 | Lsaa Inc, Lake Superior Art Association Art On The Rocks | Po Box 9, Marquette, MI 49855 | MI | 1992-01 | $18,281 |
| 14 | Ancient World Foundation Inc | Pobox 3118, Pinedale, CA 93650 | CA | 1995-01 | $0 |
| 15 | Black Heritage Foundation | 6301 Rockhill Rd Ste 102, Kansas City, MO 64131-1117 | MO | 1995-02 | $0 |
| 16 | Blue Star Services | 2041 Makinson Rd, West Point, TX 78963-5150 | TX | 1992-04 | $0 |
| 17 | Center For Professional Ethics & Law | 2850 Fourth Ave, San Diego, CA 92103 | CA | 1996-11 | $0 |
| 18 | Greater Cleveland Writing Center, Writers Center Of Greater Cleveland | 2137 Overbrook Ave, Lakewood, OH 44107-5311 | OH | 1997-12 | $0 |
| 19 | Listen Unlimited Inc | Po Box 141, Blue Hill, ME 04614 | ME | 1991-01 | $0 |
| 20 | Los Angeles Friends Of Tibet | Po Box 641066, Los Angeles, CA 90064 | CA | 1996-09 | $0 |
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