Cite Des Arts in Lafayette, Louisiana (LA)
Table of contents:
| Cite Des Arts | |
| Employer Identification Number (EIN) | 721491585 |
| Name of Organization | Cite Des Arts |
| In Care of Name | Maureen Brennon |
| Address | PO BOX 2821, Lafayette, LA 70502-2821 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2001 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $130,674 |
| Amount of Income | $167,726 |
| Form 990 Revenue Amount | $167,726 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2014: $167,726 (it was $159,642 in 2013)
| Cite Des Arts: | $167,726 |
| Other organizations performing similar types of work: | $59,050 |
Assets in 2014: $130,674 (it was $155,171 in 2013)
| This organization: | $130,674 |
| Other organizations performing similar types of work: | $25,518 |
Expenses in 2014: $190,502
| This organization: | $190,502 |
| Other organizations performing similar types of work: | $51,518 |
Income to expenses ratio in 2014: 0.9
| Cite Des Arts: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 24.3%
| This organization: | 24.3% |
| Other organizations performing similar types of work: | 1.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $119,687 | $118,254 | $159,642 | $167,726 |
| Contributions, gifts, grants, and similar amounts received | $45,391 | $35,616 | $42,323 | $40,744 |
| Program service revenue including government fees and contracts | $72,968 | $82,306 | $117,319 | $126,267 |
| Membership dues and assessments | $45 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $1,283 | $332 | $0 | $715 |
| Total expenses | $151,939 | $129,029 | $162,927 | $190,502 |
| Total net assets | $8,862 | $-1,913 | $-5,198 | $-27,974 |
| Excess/Deficit for the year | $-32,252 | $-10,775 | $-3,285 | $-22,776 |
| Net assets or fund balances at beginning of year | $41,114 | $8,862 | $-1,913 | $-5,198 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-1,913 | $-5,198 | $-27,974 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $190,387 | $163,477 | $155,171 | $130,674 |
| Total liabilities | $181,525 | $165,390 | $160,369 | $158,648 |
| Net assets or fund balances | $8,862 | $-1,913 | $-5,198 | $-27,974 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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? | Yes | Yes | Yes | |
| Total amount involved | $60,843 | $65,395 | $69,346 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $217,639 |
| Subtotal Support | $217,639 |
| Gifts, grants, contributions, and membership fees received | $217,639 |
| 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 | $220,293 |
| Public Support | $217,639 |
| 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 | $2,654 |
| Gross receipts from related activities, etc. | $0 |
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| 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 | George Rodrigue Foundation Inc | PO BOX 51227, Lafayette, LA 70505-1227 | LA | 2009-07 | $1,026,016 |
| 3 | Sankofa Community Development Corporation | PO BOX 771076, New Orleans, LA 70177-1076 | LA | 2009-06 | $336,845 |
| 4 | Lyke Foundation | 102 Ann Court, Montz, LA 70068-8980 | LA | 2010-09 | $172,421 |
| 5 | Treme Cultural Heritage Foundation | 1836 Bayou Rd, New Orleans, LA 70116-2206 | LA | 2003-10 | $147,408 |
| 6 | Br Walls Project | 451 Florida St Ste 102, Baton Rouge, LA 70801-1734 | LA | 2015-01 | $134,800 |
| 7 | Life Is Art Foundation | 2448 N Villere St, New Orleans, LA 70117-8361 | LA | 2009-05 | $129,947 |
| 8 | Tamale Fiesta Land Of El Camino Real Inc | PO BOX 246, Zwolle, LA 71486-0246 | LA | 2008-08 | $129,746 |
| 9 | Threadhead Cultural Foundation | 128 Sherwood Forest Dr, New Orleans, LA 70119-3717 | LA | 2009-09 | $55,843 |
| 10 | Women Of The World Foundation | 1406 7th St, New Orleans, LA 70115-3321 | LA | 2004-08 | $41,123 |
| 11 | Louisiana Cotton Festival Association Incorporated | 1293 Lee St, Ville Platte, LA 70586-6312 | LA | 2012-03 | $40,064 |
| 12 | South Louisiana Wildfowl Carvers | PO BOX 20725, Houma, LA 70360-0725 | LA | 1999-09 | $36,325 |
| 13 | Mesa Production Company | 733 Hagan Ave, New Orleans, LA 70119-4914 | LA | 2004-03 | $31,700 |
| 14 | Techeland Arts Council | 308 Adams St, Franklin, LA 70538 | LA | 2010-08 | $18,498 |
| 15 | Downtown Arts Alliance | P O Box 2952, West Monroe, LA 71294 | LA | 2010-05 | $11,750 |
| 16 | Gulfcoast Blacksmith Assoc Inc | 61 Hyacinth Dr, Covington, LA 70433 | LA | 2000-02 | $4,235 |
| 17 | Treme Arts Center | 1939 Burgundy Street, New Orleans, LA 70116-1669 | LA | 2004-05 | $4,000 |
| 18 | Hammond Art Guild | PO BOX 1213, Hammond, LA 70404-1213 | LA | 2011-10 | $2,702 |
| 19 | Brooklyn Four Plus One Inc | 110 Veterans Blvd Ste370, Metairie, LA 70005 | LA | 2013-04 | $400 |
| 20 | Aaron F Broussard Performing Arts Foundation | 1 Galleria Blvd Ste 1100, Metairie, LA 70001-7534 | LA | 2009-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,763 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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