North Central Arkansas Foundation For The Arts And Education Inc in Fairfield Bay, Arkansas (AR)
Table of contents:
North Central Arkansas Foundation For The Arts And Education Inc | |
Employer Identification Number (EIN) | 581945798 |
Name of Organization | North Central Arkansas Foundation For The Arts And Education Inc |
Address | PO BOX 1676, Fairfield Bay, AR 72088-1676 |
Activities | Cultural performances, Community theatrical group |
Subsection | Educational Organization, Charitable Organization |
Ruling Date | 08/1991 |
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 | 06/2014 |
Assets | $10,000 to $24,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $14,214 |
Amount of Income | $16,774 |
Form 990 Revenue Amount | $16,774 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2014: $16,774 (it was $31,446 in 2013)
This organization: | $16,774 |
Other organizations performing similar types of work: | $143,982 |
Assets in 2014: $14,214 (it was $21,610 in 2013)
North Central Arkansas Foundation For The Arts And Education Inc: | $14,214 |
Other organizations performing similar types of work: | $99,144 |
Expenses in 2014: $24,170
North Central Arkansas Foundation For The Arts And Education Inc: | $24,170 |
Other organizations performing similar types of work: | $135,647 |
Income to expenses ratio in 2014: 0.7
This organization: | 0.7 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 93.9%
This organization: | 93.9% |
Other organizations performing similar types of work: | 22.2% |
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $25,831 | $31,446 | $16,774 |
Contributions, gifts, grants, and similar amounts received | $21,821 | $30,120 | $15,747 |
Program service revenue including government fees and contracts | $4,000 | $1,300 | $1,000 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $10 | $26 | $27 |
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 | $30,885 | $19,557 | $24,170 |
Total net assets | $9,721 | $21,610 | $14,214 |
Excess/Deficit for the year | $-5,054 | $11,889 | $-7,396 |
Net assets or fund balances at beginning of year | $14,775 | $9,721 | $21,610 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $21,610 | $14,214 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $9,721 | $21,610 | $14,214 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $9,721 | $21,610 | $14,214 |
Other Information | |||
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 |
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 2014) | |
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 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public support | $148,451 |
Subtotal | $150,451 |
Gifts, grants, contributions, and membership fees received | $1,670 |
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 | $16,882 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $131,899 |
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 | $2,000 |
Amounts received from disqualified persons | $2,000 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $150,574 |
Public support | $150,451 |
Subtotal | $123 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $123 |
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 |
Write your review! |
|
Recently Added Reviews |
Storks Nest Charity Fund in Little Rock, AR
|
Bibles For Belize in Vilonia, AR |
Lost Cherokee Nation Tribal Association Inc in Dover, AR |
Divine Destiny Ministries in Fort Smith, AR
|
Gods Feeding Hands in Mena, AR |
Beckham Ridge Ministries in Mountain View, AR
|
Unconditional Love Pet Rescue in Eureka Spgs, AR
|
Masonic Temple Assn in Hot Springs, AR
|
Arkansas Regional Organ Recovery Agency Inc in Little Rock, AR
|
Gain Inc in Little Rock, AR |
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Grassroots Music Roadshow Inc | Pittsboro, NC 27312 | NC | $425,907 | |
2 | Up With People-Incorporated California | 6830 Broadway Unit A, Denver, CO 80221-2851 | CO | 1968-09 | $6,086,952 |
3 | Savannah Music Festival Inc | 200 E St Julian St Ste 601, Savannah, GA 31401-2754 | GA | 1980-12 | $3,766,917 |
4 | The Mattress Factory | 500 Sampsonia Way, Pittsburgh, PA 15212-4444 | PA | 1978-09 | $3,530,409 |
5 | The Avalon Foundation Inc | 40 E Dover St, Easton, MD 21601-3013 | MD | 1996-05 | $1,867,965 |
6 | Roulette Intermedium Inc | 30 3rd Avenue, Brooklyn, NY 11217-2129 | NY | 1981-05 | $1,568,489 |
7 | Seaside Summer Concert Series Inc | 32 Court Street Suite 807, Brooklyn, NY 11201-4421 | NY | 1981-04 | $1,511,048 |
8 | Works And Process Inc | 805 Third Ave 9th Fl, New York, NY 10022-7513 | NY | 1991-01 | $1,042,032 |
9 | The Fitzgerald Theater Company | 480 Cedar St, Saint Paul, MN 55101-2217 | MN | 1982-10 | $967,753 |
10 | Texarts Association For Visual & Performing Arts, Texarts | PO BOX 342263, Austin, TX 78734-0038 | TX | 2006-11 | $855,328 |
11 | Whidbey Island Center For The Arts | PO BOX 52, Langley, WA 98260-0052 | WA | 1995-02 | $831,737 |
12 | Seattle International Childrens | 806 W Fulton St, Seattle, WA 98119-2269 | WA | 1984-08 | $798,451 |
13 | Students For A Free Tibet Inc | 602 East 14th Street, New York, NY 10009-3399 | NY | 1998-11 | $653,644 |
14 | The Lafayette Society Forperforming Arts Inc | 210 Bull St, Lagrange, GA 30240-3207 | GA | 1981-01 | $624,540 |
15 | The Springville Center For The Arts Inc | PO BOX 62, Springville, NY 14141-0062 | NY | 1998-12 | $548,983 |
16 | Town Hall Theater Inc | PO BOX 128, Middlebury, VT 05753-0128 | VT | 1999-04 | $492,138 |
17 | Unique Project Inc | 75 Broad Street, New York, NY 10004-2415 | NY | 1982-06 | $443,351 |
18 | Special Audiences New Jersey Inc | 40 Ferry St, Newark, NJ 07105-1432 | NJ | 1980-12 | $433,517 |
19 | Collins Theatre Foundation Inc | PO BOX 904, Paragould, AR 72451-0904 | AR | 1991-06 | $103,032 |
20 | North Central Arkansas Foundation For The Arts And Education Inc | PO BOX 1676, Fairfield Bay, AR 72088-1676 | AR | 1991-08 | $16,774 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 426 |
Organization representatives - add corrected or new information about North Central Arkansas Foundation For The Arts And Education Inc »
Non-representatives - add comments about North Central Arkansas Foundation For The Arts And Education Inc»