Deep Center Incorporated in Savannah, Georgia (GA)
Table of contents:
| Deep Center Incorporated | |
| Employer Identification Number (EIN) | 261706426 |
| Name of Organization | Deep Center Incorporated |
| In Care of Name | Catherine Killingsworth |
| Address | Po Box 5582, Savannah, GA 31414 |
| Website | http://www.deepkids.com |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 09/2008 |
| 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 | 2010 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1 |
| Amount of Income | $80,851 |
| Form 990 Revenue Amount | $80,851 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2010: $80,851 (it was $80,851 in 2013)
| Deep Center Incorporated: | $80,851 |
| Other organizations performing similar types of work: | $59,050 |
Assets in 2010: $1 (it was $1 in 2013)
| This organization: | $1 |
| Other organizations performing similar types of work: | $25,518 |
Expenses in 2013: $0
| Deep Center Incorporated: | $0 |
| Other organizations performing similar types of work: | $51,518 |
Grants share in income in 2013: 95.7%
| Deep Center Incorporated: | 95.7% |
| Other organizations performing similar types of work: | 1.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $77,565 | $87,967 | $80,851 |
| Contributions, gifts, grants, and similar amounts received | $74,175 | $85,207 | $77,369 |
| Program service revenue including government fees and contracts | $1,238 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $2,152 | $2,760 | $3,482 |
| Gross sales of inventory, less returns and allowances | $2,152 | $2,760 | $3,482 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $71,473 | $91,200 | $0 |
| Total net assets | $19,441 | $16,208 | $0 |
| Excess/Deficit for the year | $6,092 | $-3,233 | $80,851 |
| Net assets or fund balances at beginning of year | $13,349 | $19,441 | $-80,851 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,441 | $16,208 | $103,290 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $19,441 | $16,208 | $1 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $19,441 | $16,208 | $0 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $246,354 |
| Subtotal | $246,354 |
| Gifts, grants, contributions, and membership fees received | $236,721 |
| 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 | $9,633 |
| 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 | $246,354 |
| Public support | $246,354 |
| 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 | Womans Art Club Of Cincinnati Foundation | 6980 Cambridge Ave, Cincinnati, OH 45227-3362 | OH | 2007-03 | $122,085 |
| 2 | Safe States Alliance | 2200 Century Pkwy Ne Ste 700, Atlanta, GA 30345-3127 | GA | 1997-01 | $1,046,346 |
| 3 | The Averitt Center For The Arts Inc | PO BOX 926, Statesboro, GA 30459-0926 | GA | 2002-08 | $898,193 |
| 4 | Augusta Westobou Festival Inc | 540b Telfair Street, Augusta, GA 30901 | GA | 2009-02 | $537,580 |
| 5 | Flux Projects Inc | 2418 Glenwood Dr Ne, Atlanta, GA 30305-4341 | GA | 2010-02 | $335,192 |
| 6 | Midtown Festival Of The Arts Inc | 855 Peachtree Street Ne Suite 1604, Atlanta, GA 30308-7409 | GA | 2010-04 | $274,218 |
| 7 | Rudy Hanes Productions | 2629 Crest Valley Dr, Conyers, GA 30094-8008 | GA | 2004-06 | $239,000 |
| 8 | Souls Grown Deep Foundation Inc | 1454 English St Nw, Atlanta, GA 30318-4114 | GA | 2011-06 | $153,652 |
| 9 | Social Circle Theatre And Arts Council Inc | PO BOX 502, Social Circle, GA 30025-0502 | GA | 2000-08 | $147,594 |
| 10 | Home Of Fine Arts Connection Inc | PO BOX 3084, Mcdonough, GA 30253-1744 | GA | 2009-04 | $114,832 |
| 11 | Living Walls - The City Speaks Incorporated, Living Walls | 115 Martin Luther King Jr Dr Sw Ste, Atlanta, GA 30303-3536 | GA | 2013-06 | $95,428 |
| 12 | The@arts Academy Inc, Pa Of Georgia | 792 S Deshon Rd, Lithonia, GA 30058-5983 | GA | 2003-11 | $94,944 |
| 13 | Sustainable Arts Society Inc | P O Box 1122, Clayton, GA 30525 | GA | 2006-03 | $94,344 |
| 14 | Deep Center Incorporated | Po Box 5582, Savannah, GA 31414 | GA | 2008-09 | $80,851 |
| 15 | Work Of Our Hands Inc | 3098 Saint Annes Ln Nw, Atlanta, GA 30327-1638 | GA | 2000-11 | $68,348 |
| 16 | Solo School Of Fine Arts Inc | 8304 Santa Fe Pkwy, Sandy Spgs, GA 30350-6834 | GA | 2014-06 | $58,384 |
| 17 | Sawnee Ballet Theatre Inc | 433 Canton Rd Ste 312, Cumming, GA 30040-2073 | GA | 2000-11 | $49,671 |
| 18 | Roswell Folk And Heritage Bureau | 617 Atlanta Street, Roswell, GA 30076-4422 | GA | 2002-06 | $40,275 |
| 19 | Cordao De Ouro Atlanta Inc | 4125 White Oak Ln Sw, Lilburn, GA 30047-2250 | GA | 2010-06 | $27,000 |
| 20 | West Georgia Indian Association Inc | 3152 Golf Ridge Blvd Ste 102, Douglasville, GA 30135 | GA | 2004-01 | $26,193 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,763 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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