Ozark Arts Council Inc in Harrison, Arkansas (AR)
Table of contents:
| Ozark Arts Council Inc | |
| Employer Identification Number (EIN) | 710782255 |
| Name of Organization | Ozark Arts Council Inc |
| In Care of Name | Dave Fitton |
| Address | 115 W Rush Ave, Harrison, AR 72601-4218 |
| Activities | Described in section 509(a)(2) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1996 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $435,913 |
| Amount of Income | $93,264 |
| Form 990 Revenue Amount | $87,350 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Council/Agency |
Non-representatives - add comments:
Amount of income in 2013: $93,264 (it was $85,825 in 2012)
| This organization: | $93,264 |
| Other organizations performing similar types of work: | $208,353 |
Assets in 2013: $435,913 (it was $434,663 in 2012)
| This organization: | $435,913 |
| Other organizations performing similar types of work: | $223,826 |
Expenses in 2013: $84,558
| This organization: | $84,558 |
| Other organizations performing similar types of work: | $198,715 |
Income to expenses ratio in 2013: 1.1
| Ozark Arts Council Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 22.0%
| This organization: | 22.0% |
| Other organizations performing similar types of work: | 77.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $50,845 | $77,388 | $80,514 | $87,350 |
| Contributions, gifts, grants, and similar amounts received | $13,828 | $15,125 | $16,538 | $19,222 |
| Program service revenue including government fees and contracts | $0 | $35,155 | $31,707 | $38,961 |
| Membership dues and assessments | $4,845 | $19,000 | $23,683 | $24,550 |
| 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 | $25,077 | $4,774 | $1,155 | $122 |
| Gross income from gaming | $25,077 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $5,787 | $2,290 | $122 |
| Less: direct expenses from gaming and fundraising events | $0 | $1,013 | $1,135 | $0 |
| Gross profit/loss from sales of inventory | $7,095 | $3,334 | $5,790 | $4,489 |
| Gross sales of inventory, less returns and allowances | $11,676 | $6,422 | $9,966 | $10,403 |
| Less: cost of goods sold | $4,581 | $3,088 | $4,176 | $5,914 |
| Other revenue | $0 | $0 | $1,641 | $0 |
| Total expenses | $98,426 | $94,274 | $75,154 | $84,558 |
| Total net assets | $-47,201 | $348,390 | $373,371 | $383,360 |
| Excess/Deficit for the year | $-47,581 | $-16,886 | $5,360 | $2,792 |
| Net assets or fund balances at beginning of year | $380 | $365,276 | $368,011 | $380,568 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $376,163 | |||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $2,342 | $433,324 | $434,663 | $435,913 |
| Total liabilities | $49,548 | $84,934 | $61,292 | $52,553 |
| Net assets or fund balances | $-47,201 | $348,390 | $373,371 | $383,360 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | 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 | |||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | 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 | |||
| Total amount involved | $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 | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |||
| Reason for Public Charity Status (for 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $250,625 |
| Subtotal Support | $250,625 |
| Gifts, grants, contributions, and membership fees received | $250,625 |
| 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 | $250,625 |
| Public Support | $250,625 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Walton Arts Center Council Inc | PO BOX 3547, Fayetteville, AR 72702-3547 | AR | 1988-08 | $16,571,540 |
| 2 | Shreveport Regional Arts Council | 801 Crockett St, Shreveport, LA 71101-3435 | LA | 1977-03 | $4,297,085 |
| 3 | Western States Arts Federation | 1743 Wazee St Ste 300, Denver, CO 80202-1280 | CO | 1973-02 | $3,845,732 |
| 4 | The Art League Inc | 105 N Union St, Alexandria, VA 22314-3217 | VA | 1971-10 | $3,525,869 |
| 5 | Vermont Council On The Arts Inc, Vermont Arts Council | 136 State St, Montpelier, VT 05633-0001 | VT | 1967-04 | $1,849,495 |
| 6 | Texarkana Regional Arts & Humanities Council Inc | PO BOX 1171, Texarkana, TX 75504-1171 | TX | 1978-06 | $1,443,697 |
| 7 | United Arts Council Of Raleigh And Wake County Inc | 410 Glenwood Ave Ste 170, Raleigh, NC 27603-1292 | NC | 1966-05 | $1,366,249 |
| 8 | United Arts Council Of Greater Greensboro Inc | 200 N Davie Street Ste 201 Box 5, Greensboro, NC 27401-2865 | NC | 1962-09 | $1,302,409 |
| 9 | The Arts Center Of The Capital Region | 265 River St, Troy, NY 12180-3215 | NY | 1966-05 | $1,165,700 |
| 10 | Rockport Art Association Inc | 902 Navigation Cir, Rockport, TX 78382-2780 | TX | 1972-07 | $828,439 |
| 11 | Tucson-Pima Arts Council Inc | 100 N Stone Ave Ste 303, Tucson, AZ 85701-1514 | AZ | 1985-05 | $804,117 |
| 12 | Tibbits Opera Foundation And Arts Council Inc | 14 S Hanchett St, Coldwater, MI 49036-1907 | MI | 1965-10 | $609,852 |
| 13 | The Arts Council For Chautauqua County Inc | 116 E 3rd St, Jamestown, NY 14701-5402 | NY | 1973-01 | $446,393 |
| 14 | The Greater Jackson Arts Council | PO BOX 17, Jackson, MS 39205-0017 | MS | 1981-01 | $432,992 |
| 15 | Valley Performing Arts Council | PO BOX 71, Kingsburg, CA 93631-0071 | CA | 1998-03 | $278,284 |
| 16 | Hawaii Academy Of Performing Arts | 1159 Nuuanu Ave, Honolulu, HI 96717 | HI | 1999-03 | $248,638 |
| 17 | Batesville Area Arts Council Inc | PO BOX 2636, Batesville, AR 72503-2636 | AR | 1992-01 | $231,397 |
| 18 | Ozark Arts Council Inc | 115 W Rush Ave, Harrison, AR 72601-4218 | AR | 1996-11 | $93,264 |
| 19 | Tri-City Area Cultural Council Inc | PO BOX 72, Marked Tree, AR 72365-0072 | AR | 1994-10 | $88,799 |
| 20 | Cleburne County Arts Council Inc | 99 Crystal Court Cir, Heber Springs, AR 72543-7676 | AR | 1985-04 | $10,772 |
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