Lux Art Institute in Encinitas, California (CA)
Table of contents:
| Lux Art Institute | |
| Employer Identification Number (EIN) | 330802336 |
| Name of Organization | Lux Art Institute |
| In Care of Name | Reesey Shaw |
| Address | 1550 S El Camino Real, Encinitas, CA 92024-4908 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 10/1998 |
| 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 | $5,000,000 to $9,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,025,401 |
| Amount of Income | $876,172 |
| Form 990 Revenue Amount | $857,432 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Art Museums |
Non-representatives - add comments:
Amount of income in 2013: $876,172 (it was $1,884,034 in 2012)
| Lux Art Institute: | $876,172 |
| Other organizations performing similar types of work: | $121,366 |
Assets in 2013: $8,025,401 (it was $8,260,806 in 2012)
| This organization: | $8,025,401 |
| Other organizations performing similar types of work: | $286,656 |
Expenses in 2012: $977,217
| This organization: | $977,217 |
| Other organizations performing similar types of work: | $84,708 |
Income to expenses ratio in 2012: 0.9
| Lux Art Institute: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Number of employees in 2012: 16
| Lux Art Institute: | 16 |
| Other organizations performing similar types of work: | 6 |
Grants share in income in 2012: 92.3%
| Lux Art Institute: | 92.3% |
| Other organizations performing similar types of work: | 39.7% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,837,714 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,696,924 |
| Program Service Revenue | $134,601 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2,109 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $4,080 |
| Gross rents (Real / Personal) | $50,400 / $0 |
| Less: rental expenses (Real / Personal) | $46,320 / $0 |
| Rental income or (loss) (Real / Personal) | $4,080 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $977,217 |
| Compensation of current officers, directors, trustees, and key employees | $84,500 |
| Other salaries and wages | $308,069 |
| Payroll taxes | $33,962 |
| Professional fundraising services | $0 |
| Other | $550,686 |
| Balance Sheet (for 2012) | |
| Total assets | $8,260,806 |
| Total liabilities | $1,323,238 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,257,698 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $65,540 |
| Total net assets or fund balances | $6,937,568 |
| Retained earnings, endowment, accumulated income, or other funds | $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 | $5,934,571 |
| Gifts, grants, contributions, and membership fees received | $5,173,110 |
| 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 | $701,003 |
| 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 | $60,458 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lux Art Institute | 1550 S El Camino Real, Encinitas, CA 92024-4908 | CA | 1998-10 | $876,172 |
| 2 | The Clark Center For Japanese Art & Culture | 15770 10th Ave, Hanford, CA 93230-9533 | CA | 1996-06 | $812,914 |
| 3 | Torrance Cultural Arts Center Foundation | 2550 Hawthorne Boulevard, Torrance, CA 90505 | CA | 1994-09 | $308,789 |
| 4 | Artist Guild Of The Santa Ynez Valley | Po Box 1008, Santa Ynez, CA 93460 | CA | 1998-04 | $58,411 |
| 5 | The Gonda Arts & Entertainment Foundation | 9350 Wilshire Blvd 4th Floor, Beverly Hills, CA 90212-3214 | CA | 1998-02 | $15 |
| 6 | The Constance Corcoran Miller Foundation | 3000 Sand Hill Rd Ste 250, Menlo Park, CA 94025-7113 | CA | 1998-11 | $5 |
| 7 | Lost Highway Foundation | 924 Anacapa St, Santa Barbara, CA 93101-2115 | CA | 1997-01 | $1 |
| 8 | African Family Film Foundation | Po Box 630, Santa Cruz, CA 95061-0630 | CA | 1998-01 | $0 |
| 9 | Arteach | 74-945 Hwy 111, Indian Wells, CA 92210 | CA | 1997-03 | $0 |
| 10 | Canessa Gallery Artists Resource | 708 Montgomery St, San Francisco, CA 94111 | CA | 1998-07 | $0 |
| 11 | Feather River Fine Arts Association Inc | PO BOX 2505, Lake Almanor, CA 96137-2505 | CA | 1998-01 | $0 |
| 12 | Foundation For The Promotion Of Fine Arts | 1708 University Ave, Berkley, CA 94703-1514 | CA | 1998-01 | $0 |
| 13 | Golden Gate Lionel Railroad Club | Po Box 61145, Sunnyvale, CA 94088-1145 | CA | 1997-12 | $0 |
| 14 | Malcolm X Library Advisory Council | 5252 Roswell St, San Diego, CA 92114-1705 | CA | 1996-09 | $0 |
| 15 | Northern California Center For African American Arts | Fort Mason Center Building D Rm 290, San Francisco, CA 94123-1382 | CA | 1997-01 | $0 |
| 16 | Sacramento Art Deco Society | Po Box 162836, Sacramento, CA 95816 | CA | 1997-03 | $0 |
| 17 | San Pedro Art Association | 376 W 14th St, San Pedro, CA 90731 | CA | 1997-06 | $0 |
| 18 | Southern California Council Of Quilt Guilds | 2329 Boone Ave, Venice, CA 90291 | CA | 1995-06 | $0 |
| 19 | Western Textile Center, Western Textile Center Association | 1105 E Edgemont Drive, San Bernardino, CA 92404-2625 | CA | 1995-04 | $0 |
| 20 | World Contemporary Art 98 | 1355 Westwood Blvd Ste 217, Los Angeles, CA 90024-4956 | CA | 1998-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 162 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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