Scapa Center For The Arts in Lexington, Kentucky (KY)
Table of contents:
Scapa Center For The Arts | |
Employer Identification Number (EIN) | 273171083 |
Name of Organization | Scapa Center For The Arts |
In Care of Name | Rick Grant |
Address | 528 Sundrop Path, Lexington, KY 40509-2952 |
Subsection | Educational Organization |
Ruling Date | 12/2010 |
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 | $1 to $9,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $95,034 |
Amount of Income | $4,044 |
Form 990 Revenue Amount | $4,044 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2013: $4,044 (it was $30,094 in 2012)
This organization: | $4,044 |
Other organizations performing similar types of work: | $109,573 |
Assets in 2013: $95,034 (it was $94,555 in 2012)
Scapa Center For The Arts: | $95,034 |
Other organizations performing similar types of work: | $43,354 |
Expenses in 2013: $3,020
This organization: | $3,020 |
Other organizations performing similar types of work: | $102,020 |
Income to expenses ratio in 2013: 1.3
Scapa Center For The Arts: | 1.3 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 98.1%
Scapa Center For The Arts: | 98.1% |
Other organizations performing similar types of work: | 39.2% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $265 | $30,094 | $4,044 |
Contributions, gifts, grants, and similar amounts received | $0 | $29,977 | $3,966 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $265 | $117 | $78 |
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 | $26,880 | $18,840 | $3,020 |
Total net assets | $83,301 | $94,555 | $95,034 |
Excess/Deficit for the year | $-26,615 | $11,254 | $1,024 |
Net assets or fund balances at beginning of year | $109,371 | $83,301 | $94,555 |
Other changes in net assets or fund balances | $545 | $0 | $-545 |
Net assets or fund balances at end of year | $94,555 | $95,034 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $84,051 | $94,555 | $95,034 |
Total liabilities | $750 | $0 | $0 |
Net assets or fund balances | $83,301 | $94,555 | $95,034 |
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 | $143,993 |
Subtotal | $143,993 |
Gifts, grants, contributions, and membership fees received | $143,993 |
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 | $0 |
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 | $144,678 |
Public support | $143,993 |
Subtotal | $685 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $685 |
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! |
|
Recently Added Reviews |
Fishhook International Inc in Lexington, KY
|
Jazz Arts Foundation Inc in Lexington, KY
|
International Training And Development Center Inc, High Adventure Wilderness School in Lexington, KY
|
Glen Arvin Avenue Church Of Christ in Lexington, KY
|
Isaiah House Inc in Willisburg, KY
|
Boyle Mercer County Helping Hands Association Inc in Danville, KY |
Louisville Poker Society in Louisville, KY
|
Southwest E-Z-Duz-It Club Inc in Louisville, KY |
Campbell County Rural Knothole League Inc in Alexandria, KY
|
Boston Union Church Foundation in Butler, KY
|
Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Luther F Carson Four Rivers Center Inc | 100 Kentucky Ave, Paducah, KY 42003-1500 | KY | 1996-11 | $3,942,661 |
2 | Mississippi Arts And Entertainment Center | PO BOX 148, Meridian, MS 39302-0148 | MS | 2003-09 | $21,673,147 |
3 | El Dorado Festivals & Events Inc | 202 W 19th St, El Dorado, AR 71730-3115 | AR | 2011-11 | $13,328,276 |
4 | Teatro Zinzanni, Langill Norman P Member | 4025 21st Ave W, Seattle, WA 98199-1201 | WA | 2003-03 | $11,380,069 |
5 | Gallo Center For The Arts Inc | 1000 I Street, Modesto, CA 95354 | CA | 2009-03 | $7,930,750 |
6 | Minnesota Shubert Center For Dance And Music | 250 Third Ave N Suite 500, Minneapolis, MN 55401 | MN | 2010-09 | $3,303,558 |
7 | Beverly Hills Performing Arts Center Inc | 8440 Wilshire Blvd, Beverly Hills, CA 90211 | CA | 2012-02 | $2,895,873 |
8 | Wingspan Arts Inc | 630 9th Ave, New York, NY 10036-3708 | NY | 2002-07 | $2,554,973 |
9 | Theatre Ensemble | 207 Wilson Hall Oakland University, Rochester, MI 48309 | MI | 2003-09 | $2,097,961 |
10 | Inner Arbor Trust Inc | 10630 Little Patuxent Pkwy, Columbia, MD 21044 | MD | 2014-01 | $1,720,664 |
11 | La Crosse Performing Arts Center Inc | 428 Front St S, La Crosse, WI 54601-4012 | WI | 2013-02 | $1,416,118 |
12 | State Theatre Inc | 130 W College Ave, State College, PA 16801-3838 | PA | 2002-05 | $1,150,326 |
13 | King High Historical Foundation | Kleberg Bank Po Box 911, Kingsville, TX 78364-0911 | TX | 2008-09 | $1,146,540 |
14 | Temple Theatre Foundation | 201 N Washington Ave, Saginaw, MI 48607-1209 | MI | 2009-05 | $1,109,615 |
15 | Lubbock Entertainment And Performing Arts Association | 1500 Broadway Ste 1254, Lubbock, TX 79401-3114 | TX | 2013-04 | $992,687 |
16 | Western Reserve Folk Arts Association Inc | 175 E Main St, Kent, OH 44240-1405 | OH | 2002-06 | $918,585 |
17 | Save The Grand Theatre Inc | 210 Washington St, Frankfort, KY 40601-1822 | KY | 2003-02 | $666,436 |
18 | Central Kentucky Community Theatre Inc | 124 W Main St, Springfield, KY 40069-1227 | KY | 2009-09 | $93,653 |
19 | Back Alley Musicals, Bam | 2615 Dartmouth Dr, Owensboro, KY 42301-5467 | KY | 2011-09 | $89,766 |
20 | Scapa Center For The Arts | 528 Sundrop Path, Lexington, KY 40509-2952 | KY | 2010-12 | $4,044 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total | 780 |
Organization representatives - add corrected or new information about Scapa Center For The Arts »
Non-representatives - add comments about Scapa Center For The Arts»