Mariposa County Arts Council Inc in Mariposa, California (CA)
Table of contents:
| Mariposa County Arts Council Inc | |
| Employer Identification Number (EIN) | 942753977 |
| Name of Organization | Mariposa County Arts Council Inc |
| Address | PO BOX 2134, Mariposa, CA 95338-2134 |
| Activities | Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 08/1984 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $186,554 |
| Amount of Income | $179,938 |
| Form 990 Revenue Amount | $179,938 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Council/Agency |
Non-representatives - add comments:
Amount of income in 2014: $179,938 (it was $196,609 in 2013)
| Mariposa County Arts Council Inc: | $179,938 |
| Other organizations performing similar types of work: | $173,848 |
Assets in 2014: $186,554 (it was $199,675 in 2013)
| Mariposa County Arts Council Inc: | $186,554 |
| Other organizations performing similar types of work: | $158,112 |
Expenses in 2014: $193,440
| This organization: | $193,440 |
| Other organizations performing similar types of work: | $150,133 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 55.6%
| Mariposa County Arts Council Inc: | 55.6% |
| Other organizations performing similar types of work: | 54.6% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $176,706 | $196,609 | $179,938 |
| Contributions, gifts, grants, and similar amounts received | $85,770 | $83,396 | $100,016 |
| Program service revenue including government fees and contracts | $42,920 | $46,523 | $50,001 |
| Membership dues and assessments | $8,510 | $7,830 | $7,975 |
| Investment income | $485 | $355 | $844 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,220 | $1,176 | $1,025 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,220 | $1,176 | $1,025 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $37,801 | $57,329 | $20,077 |
| Total expenses | $172,015 | $179,670 | $193,440 |
| Total net assets | $177,177 | $194,116 | $180,614 |
| Excess/Deficit for the year | $4,691 | $16,939 | $-13,502 |
| Net assets or fund balances at beginning of year | $172,486 | $177,177 | $194,116 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $194,116 | $180,614 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $183,367 | $199,675 | $186,554 |
| Total liabilities | $6,190 | $5,559 | $5,940 |
| Net assets or fund balances | $177,177 | $194,116 | $180,614 |
| 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 | $918,910 |
| Subtotal | $918,910 |
| Gifts, grants, contributions, and membership fees received | $464,392 |
| 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 | $454,518 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $926,435 |
| Public support | $918,910 |
| Subtotal | $7,525 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,525 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vashon Allied Arts Inc | PO BOX 576, Vashon, WA 98070-0576 | WA | 1976-02 | $2,127,001 |
| 2 | The Carnegie Visual & Performing Arts Center Inc | 1028 Scott St, Covington, KY 41011-3132 | KY | 1977-01 | $1,304,558 |
| 3 | Pasadena Art Alliance | 464 E Walnut St, Pasadena, CA 91101-1632 | CA | 1975-02 | $596,795 |
| 4 | Santa Monica Arts Foundation | 1437 Fourth St 310, Santa Monica, CA 90401 | CA | 1985-03 | $474,182 |
| 5 | Merced County Arts Council Inc | 645 W Main St, Merced, CA 95340-4717 | CA | 1978-03 | $354,036 |
| 6 | Inyo Council For The Arts | 137 S Main St, Bishop, CA 93514-3414 | CA | 1988-06 | $343,428 |
| 7 | Marin Arts Council | 17 Deerfield Ln, Novato, CA 94947-4401 | CA | 1985-05 | $336,743 |
| 8 | Plumas County Arts Commission | PO BOX 600, Quincy, CA 95971-0600 | CA | 1982-10 | $333,702 |
| 9 | Lake County Arts Council | PO BOX 247, Lakeport, CA 95453-0247 | CA | 1984-04 | $332,862 |
| 10 | Yolo County Arts Council Inc | PO BOX 8250, Woodland, CA 95776-8250 | CA | 1982-08 | $302,315 |
| 11 | Arts Council Of Kern | 1330 Truxtun Ave Ste B, Bakersfield, CA 93301-4539 | CA | 1978-01 | $286,821 |
| 12 | Arts Council Napa Valley | 3299 Claremont Way Ste 3, Napa, CA 94558-3382 | CA | 1981-09 | $273,291 |
| 13 | Humboldt Arts Council | 636 F St, Eureka, CA 95501-1012 | CA | 1971-08 | $198,783 |
| 14 | Hollywood Arts Council | PO BOX 931056, Los Angeles, CA 90093-1056 | CA | 1978-07 | $194,741 |
| 15 | Santa Maria Arts Council Inc | PO BOX 5, Santa Maria, CA 93456-0005 | CA | 1969-04 | $48,407 |
| 16 | Westlake Village Art Guild | Po Box 4573, Thousand Oaks, CA 91359 | CA | 1981-09 | $42,238 |
| 17 | Sierra County Arts Council | 212 Main St, Downieville, CA 95936 | CA | 1986-09 | $41,369 |
| 18 | International Council For Women In The Arts | PO BOX 7176, Berkeley, CA 94707-0176 | CA | 1996-02 | $0 |
| 19 | Sonoma Valley Arts Alliance Inc | Po Box 1385, Sonoma, CA 95476 | CA | 1989-03 | $0 |
| 20 | The Community College Foundation Of North Orange County | 1830 W Romneya Dr, Anaheim, CA 92801 | CA | 1983-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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