Coeur Dalene Symphony Orchestra Inc in Coeur D Alene, Idaho (ID)
Table of contents:
| Coeur Dalene Symphony Orchestra Inc | |
| Employer Identification Number (EIN) | 820523475 |
| Name of Organization | Coeur Dalene Symphony Orchestra Inc |
| Address | PO BOX 898, Coeur D Alene, ID 83816-0898 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2001 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $30,342 |
| Amount of Income | $140,401 |
| Form 990 Revenue Amount | $140,401 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Symphony Orchestras |
Non-representatives - add comments:
Amount of income in 2014: $140,401 (it was $123,169 in 2013)
| This organization: | $140,401 |
| Other organizations performing similar types of work: | $68,125 |
Assets in 2014: $30,342 (it was $30,259 in 2013)
| This organization: | $30,342 |
| Other organizations performing similar types of work: | $23,902 |
Expenses in 2013: $122,574
| This organization: | $122,574 |
| Other organizations performing similar types of work: | $63,787 |
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: 54.2%
| This organization: | 54.2% |
| Other organizations performing similar types of work: | 50.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $125,337 | $111,581 | $123,169 |
| Contributions, gifts, grants, and similar amounts received | $64,649 | $58,783 | $66,814 |
| Program service revenue including government fees and contracts | $46,338 | $45,517 | $49,662 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $292 | $123 | $38 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $14,058 | $7,158 | $6,655 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $14,058 | $7,158 | $6,655 |
| Less: direct expenses 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 | $142,157 | $128,731 | $122,574 |
| Total net assets | $45,801 | $28,651 | $29,246 |
| Excess/Deficit for the year | $-16,820 | $-17,150 | $595 |
| Net assets or fund balances at beginning of year | $62,621 | $45,801 | $28,651 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $29,246 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $46,657 | $29,557 | $30,259 |
| Total liabilities | $856 | $905 | $1,012 |
| Net assets or fund balances | $45,801 | $28,651 | $29,246 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $335,344 |
| Subtotal Support | $335,344 |
| Gifts, grants, contributions, and membership fees received | $335,344 |
| 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 | $337,869 |
| Public Support | $335,344 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,525 |
| 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. | $267,950 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hawaii Symphony Orchestra Inc | 3610 Waialae Avenue, Honolulu, HI 96816-3271 | HI | 2012-01 | $3,730,328 |
| 2 | Symphony Silicon Valley | PO BOX 790, San Jose, CA 95106-0790 | CA | 2004-03 | $3,393,890 |
| 3 | Tulsa Symphony Orchestra Inc | 117 N Boston Ave Ste 201, Tulsa, OK 74103-2039 | OK | 2006-01 | $2,020,855 |
| 4 | World Peace Orchestra Inc, Wpo | 2727 Coney Island Ave, Brooklyn, NY 11235-5004 | NY | 2013-12 | $1,905,309 |
| 5 | New Mexico Philharmonic | 1712 Archuleta Dr Ne, Albuquerque, NM 87112 | NM | 2010-07 | $1,847,524 |
| 6 | Musical Associates Of Central New York Inc | PO BOX 1161, Syracuse, NY 13201-1161 | NY | 2013-03 | $1,645,367 |
| 7 | Free For All Concert Fund Inc | 168 Brattle St, Cambridge, MA 02138-3309 | MA | 2011-05 | $1,564,561 |
| 8 | San Luis Obispo County Symphony Association Incorporated | PO BOX 658, Sn Luis Obisp, CA 93406-0658 | CA | 1979-07 | $1,426,666 |
| 9 | Youth Orchestra Of The Americas Incorporated | 1001 19th St N Fl 16, Arlington, VA 22209-1726 | VA | 2001-09 | $1,403,269 |
| 10 | The American Classical Orchestra Inc | 133 W 70th St, New York, NY 10023-4410 | NY | 1983-01 | $1,248,532 |
| 11 | Shreveport Symphony Inc | PO BOX 205, Shreveport, LA 71162-0205 | LA | 2012-03 | $1,232,749 |
| 12 | San Diego Symphony Foundation | 1245 7th Ave, San Diego, CA 92101-4302 | CA | 2003-01 | $1,196,033 |
| 13 | River Oaks Chamber Orchestra | 3733-1 Westheimer Rd 1029, Houston, TX 77027 | TX | 2005-01 | $728,873 |
| 14 | San Jose Youth Symphony | 595 Park Ave Ste 302, San Jose, CA 95110-2641 | CA | 2002-05 | $618,625 |
| 15 | Coeur Dalene Symphony Orchestra Inc | PO BOX 898, Coeur D Alene, ID 83816-0898 | ID | 2001-05 | $140,401 |
| 16 | Coeur D Alene Youth Orchestra Inc | Po Box 935, Hayden, ID 83835-0935 | ID | 1999-02 | $0 |
| 17 | Lewis-Clark Community Concert Band Inc | Po Box 1481, Lewiston, ID 83501 | ID | 2003-05 | $0 |
| 18 | Panhandle Symphony Orchestra Inc | 1421 E Spokane Avenue, Coeur D Alene, ID 83814-4572 | ID | 2010-07 | $0 |
| 19 | Serenata Chamber Orchestra Inc | 14138 Chadford Dr, Boise, ID 83713 | ID | 2004-06 | $0 |
| 20 | Teton Chamber Orchestra Incorporated | 265 Richmond Cir, Idaho Falls, ID 83404-8418 | ID | 2005-03 | $0 |
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