Eagle Rock Art Guild Inc in Idaho Falls, Idaho (ID)
Table of contents:
| Eagle Rock Art Guild Inc | |
| Employer Identification Number (EIN) | 237223072 |
| Name of Organization | Eagle Rock Art Guild Inc |
| Address | PO BOX 2542, Idaho Falls, ID 83403-2542 |
| Activities | Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 08/1986 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $166,483 |
| Amount of Income | $25,317 |
| Form 990 Revenue Amount | $15,647 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2013: $25,317 (it was $35,777 in 2012)
| This organization: | $25,317 |
| Other organizations performing similar types of work: | $195,015 |
Assets in 2013: $166,483 (it was $165,441 in 2012)
| Eagle Rock Art Guild Inc: | $166,483 |
| Other organizations performing similar types of work: | $137,152 |
Expenses in 2013: $14,605
| Eagle Rock Art Guild Inc: | $14,605 |
| Other organizations performing similar types of work: | $181,390 |
Income to expenses ratio in 2013: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 18.0%
| This organization: | 18.0% |
| Other organizations performing similar types of work: | 49.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $25,818 | $18,881 | $15,647 |
| Contributions, gifts, grants, and similar amounts received | $1,854 | $5,158 | $2,820 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $3,115 | $2,715 | $1,825 |
| Investment income | $1,969 | $1,509 | $1,083 |
| Gain/Loss from sale of assets other than inventory | $2,790 | $588 | $1,328 |
| Gross amount from sale of assets other than inventory | $37,875 | $9,904 | $4,131 |
| Less: cost or other basis and sales expenses | $35,085 | $9,316 | $2,803 |
| Net income/loss from gaming and fundraising events | $16,090 | $8,911 | $8,591 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $25,126 | $16,491 | $15,458 |
| Less: direct expenses from gaming and fundraising events | $9,036 | $7,580 | $6,867 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $24,495 | $20,653 | $14,605 |
| Total net assets | $167,213 | $165,441 | $166,483 |
| Excess/Deficit for the year | $1,323 | $-1,772 | $1,042 |
| Net assets or fund balances at beginning of year | $165,890 | $167,213 | $165,441 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $165,441 | $166,483 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $167,213 | $165,441 | $166,483 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $167,213 | $165,441 | $166,483 |
| 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 | $119,718 |
| Subtotal | $119,718 |
| Gifts, grants, contributions, and membership fees received | $28,227 |
| 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 | $91,491 |
| 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 | $127,891 |
| Public support | $119,718 |
| Subtotal | $7,651 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,651 |
| 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 | $522 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Anns Warehouse Inc | 55 Washington St Ste 458, Brooklyn, NY 11201-1059 | NY | 1984-01 | $5,107,486 |
| 2 | The Wichita Center For The Arts Inc | 9112 E Central Ave, Wichita, KS 67206-2506 | KS | 1935-07 | $3,431,371 |
| 3 | Museum Of Contemporary Art Santa Barbara Inc | 653 Paseo Nuevo, Santa Barbara, CA 93101-3392 | CA | 1979-02 | $3,272,599 |
| 4 | The Ark | 117 N 1st St Ste 40, Ann Arbor, MI 48104-1354 | MI | 1984-03 | $3,164,867 |
| 5 | Seward Redesign Inc | 2619 East Franklin Ave, Minneapolis, MN 55406-1300 | MN | 1975-11 | $2,038,214 |
| 6 | Sesame Flyers International Inc | 3510 Church Ave, Brooklyn, NY 11203-2804 | NY | 1992-03 | $1,960,263 |
| 7 | White Bear Center For The Arts | 4971 Long Ave, White Bear Lk, MN 55110-2629 | MN | 1968-05 | $1,938,548 |
| 8 | Sausalito Art Festival Foundation | PO BOX 10, Sausalito, CA 94966-0010 | CA | 2001-08 | $1,854,005 |
| 9 | Westport Arts Center | 51 Riverside Ave, Westport, CT 06880-4215 | CT | 1974-05 | $1,849,261 |
| 10 | Sangre De Cristo Arts & Conference Center Inc | 210 N Santa Fe Ave, Pueblo, CO 81003-4133 | CO | 1972-09 | $1,809,763 |
| 11 | Rivers Of Steel Heritage Corporation | 338 E 9th Ave, Homestead, PA 15120-1774 | PA | 1992-05 | $1,724,969 |
| 12 | South Texas Institute For The Arts | 1902 N Shoreline Blvd, Corp Christi, TX 78401-1138 | TX | 1957-06 | $1,525,804 |
| 13 | Utah Arts Festival Foundation Inc | 230 S 500 W Ste 120, Slc, UT 84101-1244 | UT | 1984-07 | $1,524,782 |
| 14 | Spruill Center For The Arts Inc | 5339 Chamblee Dunwoody Road, Atlanta, GA 30338-4148 | GA | 1978-08 | $1,276,368 |
| 15 | Sedona Arts Center Inc | 15 Art Barn Rd, Sedona, AZ 86336-4249 | AZ | 1962-02 | $1,266,634 |
| 16 | Salem Art Association | 600 Mission St Se, Salem, OR 97302-6203 | OR | 1941-11 | $1,242,752 |
| 17 | The Center For Contemporary Arts Of Santa Fe Inc | 1050 Old Pecos Trail, Santa Fe, NM 87505-2688 | NM | 1983-11 | $1,242,332 |
| 18 | Volcano Art Center | PO BOX 129, Volcano, HI 96785-0129 | HI | 1984-03 | $1,185,786 |
| 19 | Idaho International Folk Dance Festival Inc | 127 E Main St, Rexburg, ID 83440-1911 | ID | 1994-01 | $80,733 |
| 20 | Eagle Rock Art Guild Inc | PO BOX 2542, Idaho Falls, ID 83403-2542 | ID | 1986-08 | $25,317 |
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