Cinematique Of Daytona Inc, Stephanie Mason-Teague in Daytona Beach, Florida (FL)
Table of contents:
| Cinematique Of Daytona Inc, Stephanie Mason-Teague | |
| Employer Identification Number (EIN) | 593056941 |
| Name of Organization | Cinematique Of Daytona Inc |
| Secondary Name | Stephanie Mason-Teague |
| In Care of Name | Michael S Becker |
| Address | PO BOX 1105, Daytona Beach, FL 32115-1105 |
| Subsection | Educational Organization |
| Ruling Date | 06/2004 |
| 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 | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,078 |
| Amount of Income | $172,855 |
| Form 990 Revenue Amount | $151,472 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Film, Video |
Non-representatives - add comments:
Amount of income in 2013: $172,855 (it was $160,631 in 2012)
| This organization: | $172,855 |
| Other organizations performing similar types of work: | $78,825 |
Assets in 2013: $3,078 (it was $8,799 in 2012)
| This organization: | $3,078 |
| Other organizations performing similar types of work: | $21,375 |
Expenses in 2013: $153,068
| Cinematique Of Daytona Inc, Stephanie Mason-Teague: | $153,068 |
| Other organizations performing similar types of work: | $72,967 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 23.9%
| This organization: | 23.9% |
| Other organizations performing similar types of work: | 88.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $115,360 | $135,179 | $151,472 |
| Contributions, gifts, grants, and similar amounts received | $19,570 | $24,582 | $36,212 |
| Program service revenue including government fees and contracts | $73,363 | $73,675 | $70,803 |
| Membership dues and assessments | $16,380 | $14,226 | $16,915 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $749 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $6,857 | $4,047 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $8,862 | $5,000 |
| Less: direct expenses from gaming and fundraising events | $0 | $2,005 | $953 |
| Gross profit/loss from sales of inventory | $6,047 | $15,088 | $23,353 |
| Gross sales of inventory, less returns and allowances | $38,896 | $27,816 | $43,783 |
| Less: cost of goods sold | $32,849 | $12,728 | $20,430 |
| Other revenue | $0 | $0 | $142 |
| Total expenses | $101,442 | $133,417 | $153,068 |
| Total net assets | $-1,203 | $4,156 | $1,798 |
| Excess/Deficit for the year | $13,918 | $1,761 | $-1,596 |
| Net assets or fund balances at beginning of year | $-18,311 | $2,395 | $3,394 |
| Other changes in net assets or fund balances | $3,190 | $0 | $0 |
| Net assets or fund balances at end of year | $558 | $2,561 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,987 | $8,799 | $3,078 |
| Total liabilities | $3,190 | $4,642 | $1,280 |
| Net assets or fund balances | $-1,203 | $4,156 | $1,798 |
| 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 | $563,780 |
| Subtotal | $563,780 |
| Gifts, grants, contributions, and membership fees received | $195,032 |
| 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 | $368,748 |
| 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 | $563,780 |
| Public support | $563,780 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sarasota Film Festival Inc | 332 Cocoanut Ave, Sarasota, FL 34236-4920 | FL | 1999-03 | $840,947 |
| 2 | Living Arts Trust Inc, O Cinema | 2401 Swanson Avenue, Miami, FL 33133 | FL | 2009-10 | $585,369 |
| 3 | Niff Inc, Naples International Film Festival | 2338 Immokalee Rd Suite 110, Naples, FL 34110-1445 | FL | 2010-06 | $246,080 |
| 4 | Heltel Inc | 5201 Lagorce Dr, Miami Beach, FL 33140-2105 | FL | 2010-10 | $188,810 |
| 5 | Tampa Film Institute Inc | 701 South Howard Ave Suite 106-432, Tampa, FL 33606-2473 | FL | 2006-10 | $164,645 |
| 6 | Schoolyard Films Inc | 12441 Ridge Rd, N Palm Beach, FL 33408-2528 | FL | 2008-10 | $83,100 |
| 7 | Tallahassee Film Society | 1700 N Monroe St Ste 11 Pmb 250, Tallahassee, FL 32303-0501 | FL | 2000-03 | $81,832 |
| 8 | Tallahassee Film Festival Inc | 300 W Pensacola St 118b, Tallahassee, FL 32301-1618 | FL | 2009-08 | $35,728 |
| 9 | Vision Earth Society Incorporated | 1825 Ne 149th St, Miami, FL 33181-1109 | FL | 1993-07 | $23,244 |
| 10 | Tvmision Corporation, Tvmision | 2752 Michigan Ave Ste 4, Kissimmee, FL 34744-1502 | FL | 2011-10 | $17,531 |
| 11 | Sicilian Cultural And Film Festival Inc | 8300 Hawthorne Ave, Miami Beach, FL 33141-1015 | FL | 2010-04 | $10,246 |
| 12 | American Troubadour Project Inc | Po Box 2141, Sarasota, FL 34230 | FL | 2004-07 | $6,000 |
| 13 | Sundream Cinema Inc | 2957 Amellia Dr, Jacksonville, FL 32257-5701 | FL | 2013-11 | $1,534 |
| 14 | Satori Productions Inc | 6021 Ranchwood Dr, Cocoa, FL 32926-2628 | FL | 2004-11 | $335 |
| 15 | Citrus Cel Animation Film Festival Inc | 107 E Bay St, Jacksonville, FL 32202-3414 | FL | 2012-01 | $50 |
| 16 | 4 Israel Foundation Corp | 6820 Nw 34 Ave, Fort Lauderdale, FL 33309 | FL | 2010-02 | $0 |
| 17 | 7eventhday Media Inc | 11756 Sw 134 Pl, Miami, FL 33186 | FL | 2009-07 | $0 |
| 18 | Amelia Island Film Festival Inc | Po Box 504, Fernandina Beach, FL 32035 | FL | 2008-03 | $0 |
| 19 | Art Of Cultural Evolution Inc | 1168 Coppergate Place, Macclenny, FL 32063 | FL | 2010-12 | $0 |
| 20 | Avanti Arts And Education | 1644 Brunson Court Apt 3, Key West, FL 33040 | FL | 2011-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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