Highland Festival Association Of Scotland Ct Inc, Scotland Highland Festival in Scotland, Connecticut (CT)

Highland Festival Association Of Scotland Ct Inc, Scotland Highland Festival
Employer Identification Number (EIN)	061310677
Name of Organization	Highland Festival Association Of Scotland Ct Inc
Secondary Name	Scotland Highland Festival
In Care of Name	John H Spencer
Address	Po Box 212, Scotland, CT 06264-0212
Website	http://www.scotlandgames.org
Activities	Other inner city or community benefit activities, Other sports or athletic activities, Community theatrical group
Subsection	Educational Organization
Ruling Date	06/1998
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	2007
Assets	$25,000 to $99,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$48,305
Amount of Income	$33,142
Form 990 Revenue Amount	$33,142
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Cultural, Ethnic Awareness

Non-representatives - add comments:

Amount of income in 2007: $33,142

This organization:	$33,142
Other organizations performing similar types of work:	$120,360

Assets in 2007: $48,305

This organization:	$48,305
Other organizations performing similar types of work:	$169,282

Expenses in 2013: $24,144

This organization:	$24,144
Other organizations performing similar types of work:	$104,111

Income to expenses ratio in 2013: 1.4

Highland Festival Association Of Scotland Ct Inc, Scotland Highland Festival:	1.4
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2004: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	68.0%

Grants share in income in 2013: 0.3%

This organization:	0.3%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$27,338	$22,951	$33,142
Contributions, gifts, grants, and similar amounts received	$155	$1,000	$85
Program service revenue including government fees and contracts	$27,167	$21,938	$33,041
Membership dues and assessments	$0	$0	$0
Investment income	$16	$13	$16
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	$0	$0	$0
Total expenses	$29,149	$26,579	$24,144
Total net assets	$42,934	$39,307	$48,305
Excess/Deficit for the year	$-1,811	$-3,628	$8,998
Net assets or fund balances at beginning of year	$44,745	$42,935	$39,307
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$39,307	$48,305

	2011	2012	2013
Balance Sheets
Total assets	$42,934	$39,307	$48,305
Total liabilities	$0	$0	$0
Net assets or fund balances	$42,934	$39,307	$48,305

	2011	2012	2013
Other Information
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

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$114,978
Subtotal	$114,978
Gifts, grants, contributions, and membership fees received	$2,925
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	$112,053
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	$114,978
Public support	$114,978
Subtotal	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$0
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

	2000	2002	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$2,887	$5,457	$9,136
Contributions, gifts, grants, and similar amounts received	$2,323	$245	$739
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$0	$0	$0
Investment income	$479	$131	$67
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$85	$3,208	$7,330
Gross revenue	$22,676	$23,225	$23,655
Less: direct expenses other than fundraising expenses	$22,591	$20,017	$16,325
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$0	$1,873	$1,000
Total expenses	$4,895	$3,884	$2,782
Grants and similar amounts paid	$3,600	$3,559	$1,000
Benefits paid to or for members	$0	$0	$0
Salaries, other compensation, and employee benefits	$0	$0	$0
Professional fees and other payments to independent contractors	$540	$325	$700
Occupancy, rent, utilities, and maintenance	$0	$0	$100
Printing, publications, postage, and shipping	$755	$0	$36
Other expenses	$0	$0	$946
Net assets or fund balances at end of year	$18,139	$20,548	$24,123
Excess or (deficit) for the year	$-2,008	$1,573	$6,354
Net assets or fund balances at beginning of year	$20,147	$19,317	$17,769
Other changes in net assets or fund balances	$0	$-342	$0

	2000	2002	2004
Balance Sheets
Total assets	$18,139	$20,548	$24,123
Cash, savings, and investments	$18,139	$20,548	$24,123
Land and buildings	$0	$0	$0
Other assets	$0	$0	$0
Total liabilities	$0	$0	$0
Net assets or fund balances	$18,139	$20,548	$24,123

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2001	2003
Support Schedule
Total	$21,121	$24,748	$17,582
Gifts, grants, and contributions received	$2,610	$1,165	$624
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$18,511	$23,095	$16,830
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$488	$128
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Highland Festival Association Of Scotland Ct Inc, Scotland Highland Festival	Po Box 212, Scotland, CT 06264-0212	CT	1998-06	$33,142
2	The Workmens Circle Arbeter Ring Incorporated	247 W 37th St Frnt 5, New York, NY 10018-5129	NY	1965-06	$54,135,638
3	Turkish Cultural Foundation	1510 H St Nw Ste 900, Washington, DC 20005-1014	DC	2000-06	$11,121,296
4	Sealaska Heritage Institute	1 Sealaska Plz Ste 301, Juneau, AK 99801-1245	AK	1982-02	$7,870,397
5	Portuguese Cultural Center Inc	65 Sand Pit Rd, Danbury, CT 06810-4039	CT	2001-02	$3,013,049
6	Artists Collective Incorporated	1200 Albany Ave, Hartford, CT 06112-2104	CT	1973-04	$1,695,413
7	Feile Incorporated	74 Beach Rd, Fairfield, CT 06824-6002	CT	1994-04	$323,226
8	Sankofa Kuumba Cultural Arts Consortium	PO BOX 1255, Hartford, CT 06143-1255	CT	2000-09	$275,190
9	Irish American Community Center Venice Place	9 Venice Pl, East Haven, CT 06512-1428	CT	1982-07	$246,862
10	Alliance Francaise Of Greenwich Inc	299 Greenwich Ave, Greenwich, CT 06830-6504	CT	1971-03	$192,532
11	Polish Language School Inc	PO BOX 2221, New Britain, CT 06050-2221	CT	1974-04	$181,514
12	Pontian Society-Pontos-Norwalk Inc	7 Isaac St, Norwalk, CT 06850-4107	CT	1983-11	$135,587
13	Obey Foundation Inc	PO BOX 7030, Wilton, CT 06897-7030	CT	1998-12	$134,686
14	Chinese Culture Center Inc	PO BOX 380825, East Hartford, CT 06138-0825	CT	1981-08	$132,610
15	Wild Geese Inc	1100 Summer St Fl 3, Stamford, CT 06905-5534	CT	1983-04	$129,747
16	West Indian Foundation Inc	PO BOX 320394, Hartford, CT 06132-0394	CT	1978-07	$51,079
17	Connecticut German American Day Committee Inc	800 Old Colony Road, Meriden, CT 06451	CT	1998-11	$0
18	Finnish Cultural Association Inc	21 Commodore Hull Drive, Derby, CT 06418	CT	2000-01	$0
19	Pakistani American Association Of Connecticut	P O Box 769, South Windsor, CT 06074	CT	2002-08	$0
20	Pilipino American Association Of Greather Hartford	47 Cone Rd, E Hampton, CT 06424-2109	CT	1999-07	$0

Number of organizations performing similar types of work

Alaska	11
Alabama	4
Arkansas	1
Arizona	16
California	190
Colorado	12
Connecticut	27
District of Columbia	9
Delaware	7
Florida	36
Georgia	25
Hawaii	34
Iowa	6
Idaho	2
Illinois	47
Indiana	12
Kansas	7
Kentucky	6
Louisiana	9
Massachusetts	53
Maryland	33
Michigan	20
Minnesota	28
Missouri	22
Mississippi	1

Montana	3
North Carolina	18
North Dakota	4
Nebraska	1
New Hampshire	3
New Jersey	37
New Mexico	11
Nevada	5
New York	121
Ohio	46
Oklahoma	8
Oregon	15
Pennsylvania	32
Rhode Island	5
South Carolina	2
Tennessee	10
Texas	73
Utah	4
Virginia	22
Vermont	1
Washington	20
Wisconsin	24
West Virginia	1
International	1

Total

1,085

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