North Idaho Friends Of The Opera And The Arts Inc in Coeur D Alene, Idaho (ID)
Table of contents:
| North Idaho Friends Of The Opera And The Arts Inc | |
| Employer Identification Number (EIN) | 820464809 |
| Name of Organization | North Idaho Friends Of The Opera And The Arts Inc |
| In Care of Name | Mark Faulkner Pres |
| Address | PO BOX 3106, Coeur D Alene, ID 83816-2525 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Non financial services of facilities to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1995 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $53,899 |
| Amount of Income | $291,833 |
| Form 990 Revenue Amount | $148,554 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $291,833 (it was $125,629 in 2011)
| North Idaho Friends Of The Opera And The Arts Inc: | $291,833 |
| Other organizations performing similar types of work: | $87,224 |
Assets in 2013: $53,899 (it was $24,263 in 2011)
| This organization: | $53,899 |
| Other organizations performing similar types of work: | $49,265 |
Expenses in 2013: $125,966
| North Idaho Friends Of The Opera And The Arts Inc: | $125,966 |
| Other organizations performing similar types of work: | $62,660 |
Income to expenses ratio in 2013: 2.3
| North Idaho Friends Of The Opera And The Arts Inc: | 2.3 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 28.6%
| This organization: | 28.6% |
| Other organizations performing similar types of work: | 17.1% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $125,629 | $148,554 |
| Contributions, gifts, grants, and similar amounts received | $18,468 | $42,433 |
| Program service revenue including government fees and contracts | $95,400 | $82,455 |
| Membership dues and assessments | $10,065 | $23,665 |
| Investment income | $1,696 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $155,977 | $125,966 |
| Total net assets | $-5,197 | $28,934 |
| Excess/Deficit for the year | $-30,348 | $22,588 |
| Net assets or fund balances at beginning of year | $23,920 | $-5,197 |
| Other changes in net assets or fund balances | $1,231 | $11,543 |
| Net assets or fund balances at end of year | $28,934 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $24,263 | $29,997 |
| Total liabilities | $29,460 | $1,063 |
| Net assets or fund balances | $-5,197 | $28,934 |
| Other Information | ||
| 2011 | 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $379,987 |
| Subtotal Support | $379,987 |
| Gifts, grants, contributions, and membership fees received | $379,987 |
| 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 | $379,987 |
| Public Support | $379,987 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $290,810 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Toledo Orchestra Association Inc | PO BOX 407, Toledo, OH 43697-0407 | OH | 1952-01 | $8,505,907 |
| 2 | Seattle Repertory Theatre Foundation | PO BOX 900923, Seattle, WA 98109-9723 | WA | 1996-07 | $6,115,566 |
| 3 | Maltz Jupiter Theatre Endowment | 1001 E Indiantown Rd, Jupiter, FL 33477-5110 | FL | 2011-06 | $5,391,942 |
| 4 | Adrienne Arsht Center Foundation Inc | 1300 Biscayne Boulevard, Miami, FL 33132 | FL | 2008-08 | $4,486,757 |
| 5 | The Miami Music Association Inc | 1444 Biscayne Blvd, Miami, FL 33132-1430 | FL | 2008-03 | $3,238,593 |
| 6 | Southwest Florida Symphony Endowment Foundation Inc | 12480 Brantley Commons Court, Fort Myers, FL 33907-5674 | FL | 2002-08 | $2,025,281 |
| 7 | Dallas Arts Development Corp, Sammons Center Endowment Corporation | 3630 Harry Hines Blvd, Dallas, TX 75219 | TX | 2004-06 | $1,896,580 |
| 8 | Western Stage Auxiliary Corporation | 156 Homestead Ave, Salinas, CA 93901-1628 | CA | 1992-06 | $1,006,115 |
| 9 | Trinity Booster Club | 747 N Church Rd Ste B1, Elmhurst, IL 60126-1440 | IL | 1998-05 | $863,980 |
| 10 | West Virginia Symphony Orchestra Foundation Inc | PO BOX 2292, Charleston, WV 25328-2292 | WV | 2009-01 | $569,010 |
| 11 | Seattle Girls Choir Guild | PO BOX 22388, Seattle, WA 98122-0388 | WA | 1982-12 | $428,316 |
| 12 | North Idaho Friends Of The Opera And The Arts Inc | PO BOX 3106, Coeur D Alene, ID 83816-2525 | ID | 1995-07 | $291,833 |
| 13 | Southaven Band Boosters Inc | PO BOX 1975, Southaven, MS 38671-0023 | MS | 2005-10 | $213,984 |
| 14 | Summit High School Booster Club | 2855 Nw Clearwater Dr, Bend, OR 97701-9469 | OR | 2002-04 | $209,770 |
| 15 | The Anchorage Symphony Orchestra Endowment Foundation | 400 D St Ste 230, Anchorage, AK 99501-2342 | AK | 1999-03 | $202,056 |
| 16 | Lhs Blue Belle Booster Club | PO BOX 3484, Cedar Park, TX 78630-3484 | TX | 2009-03 | $201,425 |
| 17 | Theater Arts Group | 6712 Hollywood Blvd, Hollywood, CA 90028-4605 | CA | 2003-08 | $200,000 |
| 18 | Westmoore High School Band Boosters | 12613 S Western Ave, Oklahoma City, OK 73170-6903 | OK | 2004-03 | $183,503 |
| 19 | Brookville Band Boosters | 100 Laxton Rd, Lynchburg, VA 24502-2761 | VA | 2012-04 | $171,910 |
| 20 | Rock Hill High School Band Booster Club | PO BOX 10894, Rock Hill, SC 29731-0894 | SC | 2007-03 | $154,774 |
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