Salmon Arts Council Inc in Salmon, Idaho (ID)
Table of contents:
Salmon Arts Council Inc | |
Employer Identification Number (EIN) | 820347524 |
Name of Organization | Salmon Arts Council Inc |
Address | 200 Main St, Salmon, ID 83467-4111 |
Activities | Cultural performances, Community theatrical group |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 07/1979 |
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 | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $79,096 |
Amount of Income | $39,020 |
Form 990 Revenue Amount | $34,978 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $103,658 | $90,779 | $121,215 |
Contributions, gifts, grants, and similar amounts received | $66,755 | $69,880 | $91,966 |
Program service revenue including government fees and contracts | $21,343 | $15,637 | $18,020 |
Membership dues and assessments | $8,685 | $0 | $0 |
Investment income | $407 | $528 | $445 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $6,468 | $2,517 | $10,196 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $10,031 | $4,792 | $17,366 |
Less: direct expenses from gaming and fundraising events | $3,563 | $2,275 | $7,170 |
Gross profit/loss from sales of inventory | $0 | $1,625 | $-743 |
Gross sales of inventory, less returns and allowances | $0 | $3,429 | $1,574 |
Less: cost of goods sold | $0 | $1,804 | $2,317 |
Other revenue | $0 | $592 | $1,331 |
Total expenses | $88,422 | $90,832 | $86,897 |
Total net assets | $82,546 | $82,493 | $116,811 |
Excess/Deficit for the year | $15,236 | $-53 | $34,318 |
Net assets or fund balances at beginning of year | $67,310 | $82,546 | $82,493 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $82,493 | $116,811 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $85,093 | $84,720 | $118,681 |
Total liabilities | $2,547 | $2,227 | $1,870 |
Net assets or fund balances | $82,546 | $82,493 | $116,811 |
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 | $496,562 |
Subtotal | $496,562 |
Gifts, grants, contributions, and membership fees received | $351,376 |
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 | $145,186 |
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 | $499,618 |
Public support | $496,562 |
Subtotal | $3,056 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,056 |
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 | $0 |
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Id | Name | Address | State | Established | Total Income |
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1 | Safari Club International, Idaho Chapter | 2699 W Meadow Lark Ln, Idaho Falls, ID 83402-5301 | ID | 1975-09 | $59,183 |
2 | Safari Club International, Treasure Valley Chapter | PO BOX 140531, Boise, ID 83714-0531 | ID | 1975-09 | $77,216 |
3 | Safe Place Ministries Inc | 723 North Mitchell Street Suite 101, Boise, ID 83704-9784 | ID | 1997-02 | $132,941 |
4 | Sage Holding Company Inc | 1224 1st St S Ste 303, Nampa, ID 83651-3963 | ID | 2005-10 | $59,945 |
5 | Swiftsure Ranch Theraputic Equestrian Center Inc | 114 Calypso Ln, Bellevue, ID 83313-5010 | ID | 1993-09 | $1,147,203 |
6 | Sagebrush Steppe Land Trust Inc | PO BOX 1404, Pocatello, ID 83204-1404 | ID | 2005-09 | $942,616 |
7 | Saint Alphonsus Building Company Inc | 1055 N Curtis Rd, Boise, ID 83706-1309 | ID | 1946-03 | $100 |
8 | Saint Alphonsus Regional Medical Center Auxiliary, Saint Alphonsus Auxiliary Gift Shop | 1055 N Curtis Rd, Boise, ID 83706-1309 | ID | 1953-05 | $353,245 |
9 | Saint Benedicts Hospital Foundation Inc | 709 N Lincoln, Jerome, ID 83338 | ID | 1972-02 | $0 |
10 | Sales And Marketing Executives Of Boise Inc | PO BOX 1252, Boise, ID 83701-1252 | ID | 1978-11 | $7,239 |
11 | Salmon Arts Council Inc | 200 Main St, Salmon, ID 83467-4111 | ID | 1979-07 | $39,020 |
12 | Salmon Emergency Medical Technicians Inc | PO BOX 2452, Salmon, ID 83467-2452 | ID | 1977-04 | $141,692 |
13 | Salmon Hockey Association Inc | PO BOX 581, Salmon, ID 83467-0581 | ID | 2000-03 | $152,070 |
14 | Salmon Library Association | 204 Main St, Salmon, ID 83467-4111 | ID | 1976-11 | $959,206 |
15 | Salmon Public School Foundation Inc | PO BOX 275, Salmon, ID 83467-0275 | ID | 1991-01 | $170,454 |
16 | Salmon River Boosters | Po Box 224, Riggins, ID 83549 | ID | 2006-02 | $0 |
17 | Salmon River Canal Company Ltd | 2700 Highway 93, Twin Falls, ID 83301-0656 | ID | 1970-07 | $763,152 |
18 | Salmon River Electric Cooperative Inc | PO BOX 384, Challis, ID 83226-0384 | ID | 1955-08 | $11,660,551 |
19 | Salmon River Meadows Mutual Water Co | 124 Quail Rd, Salmon, ID 83467-5195 | ID | 2001-09 | $30,596 |
20 | Salmon River Rural Fire Dept Nc | PO BOX 444, Riggins, ID 83549-0444 | ID | 1996-10 | $92,625 |
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