Santa Rosa Arts & Culture Foundation Inc in Milton, Florida (FL)
Table of contents:
| Santa Rosa Arts & Culture Foundation Inc | |
| Employer Identification Number (EIN) | 562363457 |
| Name of Organization | Santa Rosa Arts & Culture Foundation Inc |
| In Care of Name | Jerry Cummings-President |
| Address | 6815 Caroline St, Milton, FL 32570-2205 |
| Subsection | Educational Organization |
| Ruling Date | 05/2004 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $183,702 |
| Amount of Income | $74,364 |
| Form 990 Revenue Amount | $56,823 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Council/Agency |
Non-representatives - add comments:
Amount of income in 2013: $74,364 (it was $41,879 in 2012)
| This organization: | $74,364 |
| Other organizations performing similar types of work: | $76,375 |
Assets in 2013: $183,702 (it was $58,744 in 2012)
| Santa Rosa Arts & Culture Foundation Inc: | $183,702 |
| Other organizations performing similar types of work: | $32,362 |
Expenses in 2013: $31,985
| Santa Rosa Arts & Culture Foundation Inc: | $31,985 |
| Other organizations performing similar types of work: | $58,801 |
Income to expenses ratio in 2013: 2.3
| Santa Rosa Arts & Culture Foundation Inc: | 2.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 5.1%
| This organization: | 5.1% |
| Other organizations performing similar types of work: | 43.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $32,429 | $41,879 | $56,823 |
| Contributions, gifts, grants, and similar amounts received | $2,729 | $3,283 | $2,892 |
| Program service revenue including government fees and contracts | $8,131 | $8,034 | $7,337 |
| Membership dues and assessments | $1,156 | $1,256 | $770 |
| Investment income | $160 | $93 | $16 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,057 | $19,651 | $39,109 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $34,396 | $35,191 | $56,650 |
| Less: direct expenses from gaming and fundraising events | $20,339 | $15,540 | $17,541 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $6,196 | $9,562 | $6,699 |
| Total expenses | $24,594 | $56,226 | $31,985 |
| Total net assets | $73,078 | $58,744 | $83,582 |
| Excess/Deficit for the year | $7,835 | $-14,347 | $24,838 |
| Net assets or fund balances at beginning of year | $65,243 | $73,091 | $58,744 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $58,744 | $83,582 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $73,078 | $58,744 | $183,702 |
| Total liabilities | $0 | $0 | $100,120 |
| Net assets or fund balances | $73,078 | $58,744 | $83,582 |
| 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 | $230,326 |
| Subtotal | $230,326 |
| Gifts, grants, contributions, and membership fees received | $44,397 |
| 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 | $185,929 |
| 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 | $274,167 |
| Public support | $230,326 |
| 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 | $43,841 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seminole Cultural Arts Council | 230 E 1st St, Sanford, FL 32771-1304 | FL | 1995-07 | $95,645 |
| 2 | Santa Rosa Arts & Culture Foundation Inc | 6815 Caroline St, Milton, FL 32570-2205 | FL | 2004-05 | $74,364 |
| 3 | South Florida Performing Arts Development Corporation | PO BOX 512, Naples, FL 34106-0512 | FL | 2012-08 | $6,382 |
| 4 | Graceville Arts League Inc | 5360 Brown Street, Graceville, FL 32440 | FL | 2014-06 | $2,437 |
| 5 | Art Enrichment Program Of Clay County Inc | 2752 Moody Avenue Room 43, Orange Park, FL 32073 | FL | 2015-01 | $1,575 |
| 6 | Art Stop | 1511 Margaret St, Jacksonville, FL 32204-3821 | FL | 2002-05 | $0 |
| 7 | Brooksville Mural Society Inc | 201 Howell Ave, Brooksville, FL 34601-2042 | FL | 2001-11 | $0 |
| 8 | Culture Vultures Inc | 1041 Wilshire Circle West, Pembroke Pines, FL 33027 | FL | 2007-03 | $0 |
| 9 | Desoto Arts And Humanities Council | Po Box 2451, Arcadia, FL 34265 | FL | 2009-01 | $0 |
| 10 | Emerging Artist League Of South Florida Inc | 12321 Sw 124 Ct, Miami, FL 33186 | FL | 2008-07 | $0 |
| 11 | Florida Sculptors Guild Inc | 1320 Arden St, Longwood, FL 32750 | FL | 2011-06 | $0 |
| 12 | Gulf Alliance For Local Arts Inc | 131 Gulf Coast Cir, Port St Joe, FL 32456 | FL | 2003-03 | $0 |
| 13 | Gulfport Arts Council Inc | 5227 1/2 27th Ave S, Golfport, FL 33707-5415 | FL | 2000-12 | $0 |
| 14 | Port St Lucie Council Of Arts Corporation | PO BOX 9044, Port St Lucie, FL 34985-9044 | FL | 2009-06 | $0 |
| 15 | Puerto Rican Arts Miami Inc, Pram | 7800 Sw 115th St, Miami, FL 33156-4427 | FL | 2013-02 | $0 |
| 16 | Shake Rag Culture Center Inc | Po Box 1592, Melrose, FL 32666 | FL | 2012-03 | $0 |
| 17 | Silver Meteor Gallery Inc | Po Box 77485, Ybor City, FL 33675 | FL | 2013-02 | $0 |
| 18 | Tarpon Springs Art Association Inc | Po Box 1177, Tarpon Springs, FL 34689 | FL | 2012-02 | $0 |
| 19 | We-Lit Inc | 2014 Plantation Key Circle Apt 304, Brandon, FL 33511 | FL | 2006-09 | $0 |
| 20 | Wellington Art Society Inc | Po Box 212943, Royal Palm Beach, FL 33421-2943 | FL | 2005-11 | $0 |
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| Total | 590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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