Raw Spirit Festival Inc in Prescott, Arizona (AZ)
Table of contents:
Raw Spirit Festival Inc | |
Employer Identification Number (EIN) | 208441065 |
Name of Organization | Raw Spirit Festival Inc |
In Care of Name | Happy Oasis |
Address | 4395 Lake Frk, Prescott, AZ 86301-8416 |
Subsection | Charitable Organization |
Ruling Date | 06/2007 |
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 | 12/2013 |
Assets | $1 to $9,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $764 |
Amount of Income | $3,195 |
Form 990 Revenue Amount | $3,195 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2013: $3,195 (it was $9,246 in 2012)
This organization: | $3,195 |
Other organizations performing similar types of work: | $88,559 |
Assets in 2013: $764 (it was $237 in 2012)
This organization: | $764 |
Other organizations performing similar types of work: | $44,967 |
Expenses in 2013: $5,579
This organization: | $5,579 |
Other organizations performing similar types of work: | $68,935 |
Income to expenses ratio in 2013: 0.6
Raw Spirit Festival Inc: | 0.6 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 31.3%
Raw Spirit Festival Inc: | 31.3% |
Other organizations performing similar types of work: | 7.4% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $9,246 | $3,195 | |
Contributions, gifts, grants, and similar amounts received | $1,000 | $1,000 | |
Program service revenue including government fees and contracts | $8,246 | $2,195 | |
Membership dues and assessments | $0 | $0 | |
Investment income | $0 | $0 | |
Gain/Loss from sale of assets other than inventory | $0 | $0 | |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | |
Other revenue | $0 | $0 | |
Total expenses | $11,017 | $5,579 | |
Total net assets | $-81,712 | $-81,184 | |
Excess/Deficit for the year | $-1,771 | $-2,384 | |
Net assets or fund balances at beginning of year | $-33,066 | $-78,800 | |
Other changes in net assets or fund balances | $-46,875 | $0 | |
Net assets or fund balances at end of year | $-81,712 | $-84,096 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $3,941 | $237 | $764 |
Total liabilities | $37,006 | $81,949 | $81,949 |
Net assets or fund balances | $-81,712 | $-81,184 |
Other Information | |||
2011 | 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? | Yes | Yes | |
Total amount involved | $56,365 | $65,989 | |
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 Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $152,639 |
Subtotal Support | $152,639 |
Gifts, grants, contributions, and membership fees received | $3,000 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $149,639 |
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 | $152,639 |
Public Support | $152,639 |
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 | Three County Fairgrounds Redevelopment Corporation | PO BOX 305, Northampton, MA 01061-0305 | MA | 2008-06 | $3,910,810 |
2 | La Paz County Fair Association Inc | PO BOX 1023, Parker, AZ 85344-1023 | AZ | 2008-10 | $452,837 |
3 | Cochise County Fair Association | 3677 N Leslie Canyon Rd, Douglas, AZ 85607-6304 | AZ | 2007-06 | $373,871 |
4 | Second Saturdays Inc | PO BOX 8, Tucson, AZ 85702-0008 | AZ | 2011-07 | $164,517 |
5 | Friends Of The Fair Inc | 94 Acoma Blvd S Ste 102, Lake Havasu City, AZ 86403 | AZ | 2012-02 | $151,701 |
6 | Sedona Fair, Sedona Winefest | Po Box 1717, Sedona, AZ 86339 | AZ | 2010-05 | $88,848 |
7 | Agriculture Education Foundation | 604 W Frontier St, Payson, AZ 85541-4705 | AZ | 2000-04 | $75,630 |
8 | Rim Country Arizonans For Children Inc | 111 W Cedar Lane Ste D, Payson, AZ 85541 | AZ | 2003-01 | $58,975 |
9 | Prescott Area Celtic Society | PO BOX 12912, Prescott, AZ 86304-2912 | AZ | 2005-11 | $44,668 |
10 | Pine-Strawberry Art & Crafts Guild | PO BOX 934, Pine, AZ 85544-0934 | AZ | 1994-11 | $25,958 |
11 | Communtiy Rodeo Association Of Wickenburg | 510 W Savage St, Wickenburg, AZ 85390 | AZ | 2001-03 | $22,147 |
12 | Raw Spirit Festival Inc | 4395 Lake Frk, Prescott, AZ 86301-8416 | AZ | 2007-06 | $3,195 |
13 | All Veterans Picinic Of Arizona Foundation Inc | 2824 W Marlette Ave, Phoenix, AZ 85017-1703 | AZ | 2002-05 | $0 |
14 | Fiesta Grande Of Hollywood Inc | 1019 W Ontario, Tucson, AZ 85745 | AZ | 2010-04 | $0 |
15 | Flagstaff Motor Sports Association Inc | 3785 E Huntington Dr, Flagstaff, AZ 86004-9449 | AZ | 2001-07 | $0 |
16 | Fountain Hills Classic Car Show | 15033 N El Sobrante Ave, Fountain Hls, AZ 85268-2638 | AZ | 2004-04 | $0 |
17 | Glendale Christmas Parade | 21000 N 75th Ave, Glendale, AZ 85308-9622 | AZ | 2014-12 | $0 |
18 | Mesa Martin Luther King Jr Celebration Inc | PO BOX 1543, Mesa, AZ 85211 | AZ | 1994-06 | $0 |
19 | Scottsdale College Fair Foundation | 6615 N Scottsdale Rd Suite 225, Scottsdale, AZ 85250 | AZ | 2007-05 | $0 |
20 | South Mountain Village Festivals Inc | 514 W Sunland Ave, Phoenix, AZ 85041 | AZ | 2007-10 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,329 |
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