Marshall County Arts & Culture Alliance Inc in Marshalltown, Iowa (IA)
Table of contents:
| Marshall County Arts & Culture Alliance Inc | |
| Employer Identification Number (EIN) | 270096223 |
| Name of Organization | Marshall County Arts & Culture Alliance Inc |
| Address | PO BOX 386, Marshalltown, IA 50158-0386 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2004 |
| 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 | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $96,519 |
| Amount of Income | $74,194 |
| Form 990 Revenue Amount | $45,994 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2014: $74,194 (it was $50,975 in 2013)
| Marshall County Arts & Culture Alliance Inc: | $74,194 |
| Other organizations performing similar types of work: | $59,050 |
Assets in 2014: $96,519 (it was $114,634 in 2013)
| Marshall County Arts & Culture Alliance Inc: | $96,519 |
| Other organizations performing similar types of work: | $25,518 |
Expenses in 2013: $45,027
| Marshall County Arts & Culture Alliance Inc: | $45,027 |
| Other organizations performing similar types of work: | $51,518 |
Income to expenses ratio in 2013: 1.6
| Marshall County Arts & Culture Alliance Inc: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 75.5%
| Marshall County Arts & Culture Alliance Inc: | 75.5% |
| 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 | $39,444 | $54,094 | $50,975 |
| Contributions, gifts, grants, and similar amounts received | $27,000 | $28,500 | $38,500 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $9,260 | $17,925 | $17,970 |
| 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 | $1,664 | $7,033 | $-6,762 |
| Gross income from gaming | $1,749 | $996 | $0 |
| Gross income from fundraising events | $22,267 | $31,003 | $22,722 |
| Less: direct expenses from gaming and fundraising events | $22,352 | $24,966 | $29,484 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,520 | $636 | $1,267 |
| Total expenses | $43,876 | $42,513 | $45,027 |
| Total net assets | $29,680 | $41,261 | $47,209 |
| Excess/Deficit for the year | $-4,432 | $11,581 | $5,948 |
| Net assets or fund balances at beginning of year | $34,112 | $29,680 | $41,261 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $41,261 | $47,209 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $30,288 | $41,747 | $114,634 |
| Total liabilities | $608 | $486 | $67,425 |
| Net assets or fund balances | $29,680 | $41,261 | $47,209 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $214,302 |
| Subtotal Support | $214,302 |
| Gifts, grants, contributions, and membership fees received | $214,302 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $214,968 |
| Public Support | $214,302 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $666 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $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 | Greater Des Moines Public Art Foundation | 1915 Grand Ave, Des Moines, IA 50309-3311 | IA | 2004-11 | $799,253 |
| 3 | Summer Of The Arts Inc | PO BOX 3128, Iowa City, IA 52244-3128 | IA | 1995-01 | $612,528 |
| 4 | Art Of Conservation Inc | 2118 High St, Des Moines, IA 50312-4701 | IA | 2010-07 | $320,290 |
| 5 | James Gang | Po Box 10083, Iowa City, IA 52240-0002 | IA | 2004-02 | $158,399 |
| 6 | Sculpt Siouxland Inc | PO BOX 1528, Sioux City, IA 51102 | IA | 2009-06 | $75,963 |
| 7 | Bill Riley Talent Search Corporation | 16855 Alpine Ct, Clive, IA 50325-2553 | IA | 2014-02 | $60,000 |
| 8 | Anamosa Festivals Inc | 124 E Main St, Anamosa, IA 52205-1879 | IA | 2010-05 | $3,330 |
| 9 | Community Clay Center Inc | 17420 Sunnydale Rd, Council Blfs, IA 51503-4200 | IA | 2015-04 | $1,500 |
| 10 | American Sewing Guild Inc, Ames Central Iowa Chapter | 959 223rd Pl, Ogden, IA 50212-7524 | IA | 1986-03 | $0 |
| 11 | American Sewing Guild Inc, Cedar Rapids Chapter | 901 14th St, Marion, IA 52302-3556 | IA | 1986-03 | $0 |
| 12 | Ankeny Community Chorus | Po Box 823, Ankeny, IA 50021 | IA | 2002-05 | $0 |
| 13 | Art Fights Back | 1601 West Lakes Pkwy Ste 300, West Des Moines, IA 50266 | IA | 2002-12 | $0 |
| 14 | Art On The Prairie | 1215 Warford Street, Perry, IA 50220 | IA | 2012-11 | $0 |
| 15 | Bart Howard Foundation Inc | 3012 Division St, Burlington, IA 52601-1617 | IA | 2014-12 | $0 |
| 16 | Bound Off Inc | 3900 Cottage Grove Ave Se, Cedar Rapids, IA 52403 | IA | 2009-05 | $0 |
| 17 | Charles City Fine Arts Century Club | 605 Pfeiffer Avenue, Charles City, IA 50616 | IA | 2012-09 | $0 |
| 18 | Community Art Resource Tank, The Cart | 111 E 3rd St, Davenport, IA 52801-1521 | IA | 2004-03 | $0 |
| 19 | Creativity Center & Foundation For The Arts | 214 River Park Drive / Po Box 593, Guttenberg, IA 52052 | IA | 2007-09 | $0 |
| 20 | Cresco Area Fine Arts Council | 101 2nd Avenue Sw, Cresco, IA 52136 | IA | 2004-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,763 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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