Catalina Art Association in Avalon, California (CA)
Table of contents:
| Catalina Art Association | |
| Employer Identification Number (EIN) | 237354162 |
| Name of Organization | Catalina Art Association |
| Address | PO BOX 235, Avalon, CA 90704-0235 |
| Activities | Art exhibit |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 03/1974 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,078 |
| Amount of Income | $57,354 |
| Form 990 Revenue Amount | $46,072 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Council/Agency |
Non-representatives - add comments:
Amount of income in 2013: $57,354 (it was $35,215 in 2012)
| Catalina Art Association: | $57,354 |
| Other organizations performing similar types of work: | $208,353 |
Assets in 2013: $19,078 (it was $14,876 in 2012)
| This organization: | $19,078 |
| Other organizations performing similar types of work: | $223,826 |
Expenses in 2012: $35,915
| Catalina Art Association: | $35,915 |
| Other organizations performing similar types of work: | $198,715 |
Income to expenses ratio in 2012: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 4.0%
| Catalina Art Association: | 4.0% |
| Other organizations performing similar types of work: | 77.7% |
Revenue for 2012
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $35,215 |
| Contributions, gifts, grants, and similar amounts received | $1,400 |
| Program service revenue including government fees and contracts | $33,815 |
| Membership dues and assessments | $0 |
| Investment income | $0 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $35,915 |
| Total net assets | $14,876 |
| Deficit for the year | $-700 |
| Net assets or fund balances at beginning of year | $15,576 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $14,876 |
| Total liabilities | $0 |
| Net assets or fund balances | $14,876 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $196,047 |
| Gifts, grants, contributions, and membership fees received | $24,905 |
| 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 | $171,142 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $6,050 | $6,310 | $-260 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $6,050 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-260 |
| Unrelated business taxable income before net operating loss deduction | $-260 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-260 |
| Specific deduction | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Ackright Premier Sports Inc in San Dimas, CA
 |
|
Trust Funds Inc in San Francisco, CA
|
| Foothill High School Super Boosters Club in Santa Ana, CA |
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
 |
|
Cuddlybear Thrift Store Inc in Fortuna, CA
|
Apostle Paul Ministries in Hayward, CA
 |
|
Adat Ari El in N Hollywood, CA
|
| Iglesia De Jesucristo Palabra-Miel in El Cajon, CA |
|
Nze Foundation in Vista, CA
|
|
Sgi-Usa Endowment in Santa Monica, CA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Central Valley Center For The Arts Inc | 1000 I St, Modesto, CA 95354-2381 | CA | 1999-08 | $6,897,451 |
| 2 | Palos Verdes Art Center | 5504 Crestridge Rd, Rch Palos Vrd, CA 90275-4905 | CA | 1964-03 | $3,062,894 |
| 3 | Arts Council Of The Conejo Valley | 403 W Hillcrest Dr, Thousand Oaks, CA 91360-4223 | CA | 1969-08 | $708,182 |
| 4 | Los Banos Arts Council Inc | PO BOX 127, Los Banos, CA 93635-0127 | CA | 1999-02 | $171,496 |
| 5 | Walton Arts Center Council Inc | PO BOX 3547, Fayetteville, AR 72702-3547 | AR | 1988-08 | $16,571,540 |
| 6 | La Quinta Arts Foundation | 78150 Calle Tampico Ste 215, La Quinta, CA 92253-2907 | CA | 1983-10 | $7,753,282 |
| 7 | Alliance For The Arts | 2100 E Thousand Oaks Blvd E, Thousand Oaks, CA 91362-2996 | CA | 1986-06 | $4,901,526 |
| 8 | Shreveport Regional Arts Council | 801 Crockett St, Shreveport, LA 71101-3435 | LA | 1977-03 | $4,297,085 |
| 9 | Western States Arts Federation | 1743 Wazee St Ste 300, Denver, CO 80202-1280 | CO | 1973-02 | $3,845,732 |
| 10 | The Art League Inc | 105 N Union St, Alexandria, VA 22314-3217 | VA | 1971-10 | $3,525,869 |
| 11 | Silicon Valley Creates | 38 W Santa Clara St, San Jose, CA 95113-1806 | CA | 1983-10 | $2,741,218 |
| 12 | Arts Council Santa Cruz County | 1070 River St, Santa Cruz, CA 95060-1709 | CA | 1979-12 | $2,372,721 |
| 13 | Vermont Council On The Arts Inc, Vermont Arts Council | 136 State St, Montpelier, VT 05633-0001 | VT | 1967-04 | $1,849,495 |
| 14 | 1stact Silicon Valley | 38 W Santa Clara St, San Jose, CA 95113-1806 | CA | 1999-01 | $1,444,622 |
| 15 | Texarkana Regional Arts & Humanities Council Inc | PO BOX 1171, Texarkana, TX 75504-1171 | TX | 1978-06 | $1,443,697 |
| 16 | United Arts Council Of Raleigh And Wake County Inc | 410 Glenwood Ave Ste 170, Raleigh, NC 27603-1292 | NC | 1966-05 | $1,366,249 |
| 17 | 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 |
| 18 | Carmel Art Association | PO BOX 2271, Carmel, CA 93921-2271 | CA | 1935-09 | $887,298 |
| 19 | Valley Performing Arts Council | PO BOX 71, Kingsburg, CA 93631-0071 | CA | 1998-03 | $278,284 |
| 20 | Santa Cruz Art League Inc | 526 Broadway, Santa Cruz, CA 95060-4622 | CA | 1949-10 | $197,713 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 217 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Catalina Art Association »
Non-representatives - add comments about Catalina Art Association»