Pend Oreille Arts Council Inc in Sandpoint, Idaho (ID)
Table of contents:
| Pend Oreille Arts Council Inc | |
| Employer Identification Number (EIN) | 820350688 |
| Name of Organization | Pend Oreille Arts Council Inc |
| Address | PO BOX 1694, Sandpoint, ID 83864-0871 |
| Activities | Community theatrical group, Cultural performances, Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 08/1980 |
| 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 | 04/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $18,181 |
| Amount of Income | $122,191 |
| Form 990 Revenue Amount | $122,191 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Council/Agency |
Non-representatives - add comments:
Amount of income in 2014: $122,191 (it was $114,704 in 2013)
| This organization: | $122,191 |
| Other organizations performing similar types of work: | $173,848 |
Assets in 2014: $18,181 (it was $10,720 in 2013)
| Pend Oreille Arts Council Inc: | $18,181 |
| Other organizations performing similar types of work: | $158,112 |
Expenses in 2014: $113,742
| Pend Oreille Arts Council Inc: | $113,742 |
| Other organizations performing similar types of work: | $150,133 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 62.9%
| Pend Oreille Arts Council Inc: | 62.9% |
| Other organizations performing similar types of work: | 54.6% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $124,123 | $114,704 | $122,191 |
| Contributions, gifts, grants, and similar amounts received | $74,566 | $64,427 | $76,874 |
| Program service revenue including government fees and contracts | $49,436 | $50,265 | $45,312 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $121 | $12 | $5 |
| 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 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $141,461 | $125,067 | $113,742 |
| Total net assets | $19,443 | $9,080 | $17,529 |
| Excess/Deficit for the year | $-17,338 | $-10,363 | $8,449 |
| Net assets or fund balances at beginning of year | $36,781 | $19,443 | $9,080 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $9,080 | $17,529 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $21,053 | $10,720 | $18,181 |
| Total liabilities | $1,610 | $1,640 | $652 |
| Net assets or fund balances | $19,443 | $9,080 | $17,529 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $617,106 |
| Subtotal | $623,179 |
| Gifts, grants, contributions, and membership fees received | $363,424 |
| 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 | $259,755 |
| 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 | $6,073 |
| Amounts received from disqualified persons | $6,073 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $637,666 |
| Public support | $623,179 |
| Subtotal | $13,265 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $13,265 |
| 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 | $1,222 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vashon Allied Arts Inc | PO BOX 576, Vashon, WA 98070-0576 | WA | 1976-02 | $2,127,001 |
| 2 | The Carnegie Visual & Performing Arts Center Inc | 1028 Scott St, Covington, KY 41011-3132 | KY | 1977-01 | $1,304,558 |
| 3 | Idaho Falls Arts Council Inc | 498 A St, Idaho Falls, ID 83402-3617 | ID | 1995-02 | $1,161,043 |
| 4 | White Columns Inc | 320 W 13th St, New York, NY 10014-1200 | NY | 1973-03 | $1,115,650 |
| 5 | Tippecanoe Arts Federation Inc | 638 North St, Lafayette, IN 47901-1153 | IN | 1978-12 | $954,219 |
| 6 | South Carolina Humanites Council | PO BOX 5287, Columbia, SC 29250-5287 | SC | 1985-11 | $868,546 |
| 7 | The Arrowhead Regional Arts Council | 1301 Rice Lake Road, Duluth, MN 55811-2707 | MN | 1979-10 | $834,945 |
| 8 | Southwest Minnesota Arts Council | PO BOX 55, Marshall, MN 56258-0055 | MN | 1975-01 | $785,211 |
| 9 | United Arts Council Of Catawba County | 243 Third Avenue Ne Box 5, Hickory, NC 28601-5168 | NC | 1964-11 | $686,078 |
| 10 | Rapid City Fine Arts Council Inc | 713 7th St, Rapid City, SD 57701-3613 | SD | 1971-09 | $625,907 |
| 11 | Sautee-Nacoochee Community Association Inc | PO BOX 460, Saute Nacoche, GA 30571-0460 | GA | 1986-09 | $599,169 |
| 12 | York Art Association Inc | 220 S Marshall St, York, PA 17402-3417 | PA | 1977-12 | $598,525 |
| 13 | Saratoga Arts Inc | 320 Broadway, Saratoga Spgs, NY 12866-4135 | NY | 1993-08 | $587,617 |
| 14 | Tennessee Valley Art Association | PO BOX 474, Tuscumbia, AL 35674-0474 | AL | 1971-09 | $525,276 |
| 15 | The Arts Council Of The Southern Finger Lakes Inc | 79 W Market St, Corning, NY 14830-2526 | NY | 1973-01 | $486,233 |
| 16 | Santa Monica Arts Foundation | 1437 Fourth St 310, Santa Monica, CA 90401 | CA | 1985-03 | $474,182 |
| 17 | The Arts Council Inc | 80 Se Ocean Blvd, Stuart, FL 34994-2234 | FL | 1980-09 | $413,991 |
| 18 | The Classics Carousel | 3013 W 15th St, Plano, TX 75075-7633 | TX | 1988-09 | $315,769 |
| 19 | Pend Oreille Arts Council Inc | PO BOX 1694, Sandpoint, ID 83864-0871 | ID | 1980-08 | $122,191 |
| 20 | Oakley Valley Arts Council Inc | PO BOX 176, Oakley, ID 83346-0176 | ID | 1981-03 | $46,262 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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