Tri Lakes Center For The Arts in Palmer Lake, Colorado (CO)
Table of contents:
| Tri Lakes Center For The Arts | |
| Employer Identification Number (EIN) | 841462039 |
| Name of Organization | Tri Lakes Center For The Arts |
| Address | PO BOX 1154, Palmer Lake, CO 80133-1154 |
| Subsection | Educational Organization |
| Ruling Date | 01/1999 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $351,880 |
| Amount of Income | $126,221 |
| Form 990 Revenue Amount | $126,221 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Visual Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $126,221 (it was $103,523 in 2012)
| Tri Lakes Center For The Arts: | $126,221 |
| Other organizations performing similar types of work: | $186,328 |
Assets in 2013: $351,880 (it was $362,137 in 2012)
| Tri Lakes Center For The Arts: | $351,880 |
| Other organizations performing similar types of work: | $218,487 |
Expenses in 2013: $144,839
| Tri Lakes Center For The Arts: | $144,839 |
| Other organizations performing similar types of work: | $179,800 |
Income to expenses ratio in 2013: 0.9
| Tri Lakes Center For The Arts: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 18.2%
| This organization: | 18.2% |
| Other organizations performing similar types of work: | 12.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $161,001 | $103,523 | $126,221 |
| Contributions, gifts, grants, and similar amounts received | $29,085 | $26,851 | $23,033 |
| Program service revenue including government fees and contracts | $95,100 | $58,987 | $81,123 |
| Membership dues and assessments | $12,589 | $0 | $0 |
| Investment income | $92 | $17 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $24,135 | $17,668 | $22,057 |
| Total expenses | $173,299 | $115,654 | $144,839 |
| Total net assets | $107,332 | $95,201 | $76,583 |
| Excess/Deficit for the year | $-12,298 | $-12,131 | $-18,618 |
| Net assets or fund balances at beginning of year | $119,630 | $107,332 | $95,201 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $95,201 | $76,583 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $375,932 | $362,137 | $351,880 |
| Total liabilities | $268,600 | $266,936 | $275,297 |
| Net assets or fund balances | $107,332 | $95,201 | $76,583 |
| 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 | 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 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 Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $520,520 |
| Subtotal | $520,520 |
| Gifts, grants, contributions, and membership fees received | $124,712 |
| 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 | $395,808 |
| 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 | $520,864 |
| Public support | $520,520 |
| Subtotal | $344 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $344 |
| 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 | Marble Institute Of Colorado Inc | PO BOX 481743, Denver, CO 80248-1743 | CO | 1996-04 | $100,915 |
| 2 | Southern Highland Handicraft Guild Inc | PO BOX 9545, Asheville, NC 28815-0545 | NC | 1967-10 | $3,893,868 |
| 3 | Sculpture Center Inc | 4419 Purves St, Long Is City, NY 11101-2907 | NY | 1944-09 | $3,445,176 |
| 4 | Williamstown Art Conservation Center Inc | 227 South St, Williamstown, MA 01267-2878 | MA | 1978-04 | $2,190,396 |
| 5 | Cherry Creek Arts Festival | 2 Steele Street Room B-100, Denver, CO 80206-5707 | CO | 1989-10 | $2,117,788 |
| 6 | Urbanglass New York Contemporary Glass Center Inc | 647 Fulton Street, Brooklyn, NY 11217-1152 | NY | 1983-03 | $1,839,890 |
| 7 | The Armory Art Center Inc | 1700 Parker Ave, West Palm Bch, FL 33401-7042 | FL | 1987-11 | $1,654,607 |
| 8 | Salt Lake Art Center | 20 S West Temple, Salt Lake Cty, UT 84101-1406 | UT | 1939-02 | $1,547,200 |
| 9 | National Council On Education For The Ceramic Arts, Nceca | 4845 Pearl East Cir Ste 101, Boulder, CO 80301-6113 | CO | 1979-01 | $1,249,359 |
| 10 | Foothills Art Center Inc | 809 15th St, Golden, CO 80401-1813 | CO | 1970-03 | $785,364 |
| 11 | Downtown Aurora Visual Arts | 1405 Florence St, Aurora, CO 80010-3363 | CO | 1993-12 | $611,400 |
| 12 | Open Art Inc | 1301 Spruce St 2nd Floor, Boulder, CO 80302-4807 | CO | 1996-05 | $281,028 |
| 13 | Loveland Sculpture Invitational Inc | 338 E 4th St, Loveland, CO 80537-5604 | CO | 1994-03 | $194,635 |
| 14 | Tri Lakes Center For The Arts | PO BOX 1154, Palmer Lake, CO 80133-1154 | CO | 1999-01 | $126,221 |
| 15 | Glenwood Springs Art Guild | PO BOX 64, Glenwood Spgs, CO 81602-0064 | CO | 1989-04 | $83,619 |
| 16 | Art For The Mountain Community | PO BOX 1478, Evergreen, CO 80437-1478 | CO | 1995-07 | $68,626 |
| 17 | Complex Weavers | 11480 W 66th Pl, Arvada, CO 80004-2576 | CO | 1996-08 | $51,319 |
| 18 | Boulder Art Association | Po Box 20185, Boulder, CO 80308-3185 | CO | 1925-03 | $0 |
| 19 | Granary Memorial Gallery Inc | 82 Prairie Ridge Road, Highland Ranch, CO 80126 | CO | 1995-03 | $0 |
| 20 | Western Colorado Water Color Society Inc | Po Box 3584, Grand Junction, CO 81502-3584 | CO | 1991-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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