Swan Valley Arts Council in Swan Valley, Idaho (ID)
Table of contents:
| Swan Valley Arts Council | |
| Employer Identification Number (EIN) | 562512346 |
| Name of Organization | Swan Valley Arts Council |
| In Care of Name | Teresa Nye |
| Address | Po Box 186, Swan Valley, ID 83449 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2005 |
| 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 | 2007 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $103,824 |
| Amount of Income | $16,747 |
| Form 990 Revenue Amount | $16,747 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2007: $16,747 (it was $25,460 in 2013)
| Swan Valley Arts Council: | $16,747 |
| Other organizations performing similar types of work: | $59,050 |
Assets in 2007: $103,824 (it was $109,739 in 2013)
| This organization: | $103,824 |
| Other organizations performing similar types of work: | $25,518 |
Expenses in 2013: $22,709
| This organization: | $22,709 |
| Other organizations performing similar types of work: | $51,518 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 63.4%
| This organization: | 63.4% |
| Other organizations performing similar types of work: | 1.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,776 | $19,283 | $25,460 |
| Contributions, gifts, grants, and similar amounts received | $10,780 | $10,150 | $16,140 |
| Program service revenue including government fees and contracts | $0 | $0 | $9,304 |
| Membership dues and assessments | $995 | $930 | $0 |
| Investment income | $21 | $22 | $16 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,993 | $17,145 | $0 |
| Gross profit/loss from sales of inventory | $-7,013 | $-8,964 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $14,174 | $11,864 | $22,709 |
| Total net assets | $99,569 | $106,988 | $109,739 |
| Excess/Deficit for the year | $-398 | $7,419 | $2,751 |
| Net assets or fund balances at beginning of year | $99,967 | $99,569 | $106,988 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $106,988 | $109,739 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $99,569 | $106,988 | $109,739 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $99,569 | $106,988 | $109,739 |
| 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 | $82,906 |
| Subtotal | $82,906 |
| Gifts, grants, contributions, and membership fees received | $73,586 |
| 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 | $9,320 |
| 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 | $82,967 |
| Public support | $82,906 |
| Subtotal | $61 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $61 |
| 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 |
| Write your review! |
|
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Womans Art Club Of Cincinnati Foundation | 6980 Cambridge Ave, Cincinnati, OH 45227-3362 | OH | 2007-03 | $122,085 |
| 2 | Trailing Of The Sheep Cultural Heritage Center Inc | PO BOX 3692, Hailey, ID 83333-3692 | ID | 2003-07 | $199,742 |
| 3 | Swan Valley Arts Council | Po Box 186, Swan Valley, ID 83449 | ID | 2005-11 | $16,747 |
| 4 | Treasure Valley Artist Alliance | PO BOX 6348, Boise, ID 83707-6348 | ID | 2013-01 | $15,433 |
| 5 | Spectrum Trainings Inc | 1045 Ancona Way Ste 150, Eagle, ID 83616-6396 | ID | 1996-02 | $3,035 |
| 6 | Baker Yeomans Foundation For The Arts Inc | 4409 Hillcrest Dr, Boise, ID 83705 | ID | 2010-10 | $1,244 |
| 7 | Warm Springs Historic District Association Inc | 945 Warm Springs Ave, Boise, ID 83712 | ID | 2000-06 | $920 |
| 8 | Art Guild Of Magic Valley Inc | 436 Main Ave N, Twin Falls, ID 83301 | ID | 2010-12 | $0 |
| 9 | Blackfoot Ranch Rodeo Inc | 1708 E 500 N, St Anthony, ID 83445-5207 | ID | 2000-03 | $0 |
| 10 | Ccmusix Foundation Inc | PO BOX 5340, Ketchum, ID 83340-5340 | ID | 2010-03 | $0 |
| 11 | Christian Cowboy Balladeers | 720 16th Avenue Pmb 13, Lewiston, ID 83501 | ID | 2014-02 | $0 |
| 12 | Creative Juices Arts And Culture Inc | 350 Hulbe Dr, Boise, ID 83705 | ID | 2008-06 | $0 |
| 13 | Friends Of The Earth Festival Co | PO BOX 964, Hailey, ID 83333-0964 | ID | 2002-11 | $0 |
| 14 | Grangeville Arts Inc | 1627 Mountain View Road, Grangeville, ID 83530 | ID | 2004-05 | $0 |
| 15 | Hindu Cultural Association Of Idaho Hcai Inc | 4191 S Danridge Ct, Boise, ID 83716-6611 | ID | 2015-03 | $0 |
| 16 | Idaho Art Lab | 2355 S Yellowstone Hwy, Saint Anthony, ID 83445-5746 | ID | 2013-08 | $0 |
| 17 | Idaho Chinese Organization | 5399 E Branchwood Ct, Boise, ID 83716 | ID | 2015-01 | $0 |
| 18 | Idaho Open Fiddle Contest | 450 W Island Ct, Nampa, ID 83686 | ID | 2005-01 | $0 |
| 19 | Jazz Educators Of Idaho Inc | 3902 N Burnstead Place, Boise, ID 83704 | ID | 1994-03 | $0 |
| 20 | Lost N Lava Cowboy Poetry Inc | 102 S Rail St E, Shoshone, ID 83352 | ID | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 6,763 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Swan Valley Arts Council »
Non-representatives - add comments about Swan Valley Arts Council»