Caroline County Council Of Arts Incorporated in Denton, Maryland (MD)
Table of contents:
| Caroline County Council Of Arts Incorporated | |
| Employer Identification Number (EIN) | 521100196 |
| Name of Organization | Caroline County Council Of Arts Incorporated |
| Address | PO BOX 292, Denton, MD 21629-0292 |
| Activities | Art exhibit |
| Subsection | Charitable Organization |
| Ruling Date | 06/1993 |
| 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 | $394,831 |
| Amount of Income | $136,125 |
| Form 990 Revenue Amount | $131,279 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Art Museums |
Non-representatives - add comments:
Amount of income in 2014: $136,125 (it was $139,406 in 2013)
| Caroline County Council Of Arts Incorporated: | $136,125 |
| Other organizations performing similar types of work: | $121,366 |
Assets in 2014: $394,831 (it was $397,148 in 2013)
| Caroline County Council Of Arts Incorporated: | $394,831 |
| Other organizations performing similar types of work: | $286,656 |
Expenses in 2013: $148,981
| This organization: | $148,981 |
| Other organizations performing similar types of work: | $84,708 |
Income to expenses ratio in 2013: 0.9
| Caroline County Council Of Arts Incorporated: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 80.4%
| Caroline County Council Of Arts Incorporated: | 80.4% |
| Other organizations performing similar types of work: | 39.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $123,738 | $139,406 | |
| Contributions, gifts, grants, and similar amounts received | $98,719 | $112,117 | |
| Program service revenue including government fees and contracts | $18,730 | $13,952 | |
| Membership dues and assessments | $6,240 | $6,065 | |
| Investment income | $49 | $12 | |
| Gain/Loss from sale of assets other than inventory | $0 | $513 | |
| Gross amount from sale of assets other than inventory | $0 | $5,687 | |
| Less: cost or other basis and sales expenses | $0 | $5,174 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $6,747 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $6,747 | |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $128,930 | $148,981 | |
| Total net assets | $141,003 | $175,927 | |
| Excess/Deficit for the year | $-5,192 | $-9,575 | |
| Net assets or fund balances at beginning of year | $146,195 | $187,066 | |
| Other changes in net assets or fund balances | $0 | $-1,564 | |
| Net assets or fund balances at end of year | $175,927 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $319,643 | $396,874 | $397,148 |
| Total liabilities | $178,640 | $209,808 | $221,221 |
| Net assets or fund balances | $141,003 | $175,927 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $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 | ||
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $534,846 |
| Subtotal Support | $534,846 |
| Gifts, grants, contributions, and membership fees received | $534,846 |
| 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 | $535,125 |
| Public Support | $534,846 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $279 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $46,243 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Site Santa Fe | 1606 Paseo De Peralta, Santa Fe, NM 87501-3724 | NM | 1997-11 | $5,146,023 |
| 2 | Lux Art Institute | 1550 S El Camino Real, Encinitas, CA 92024-4908 | CA | 1998-10 | $876,172 |
| 3 | The Clark Center For Japanese Art & Culture | 15770 10th Ave, Hanford, CA 93230-9533 | CA | 1996-06 | $812,914 |
| 4 | Torrance Cultural Arts Center Foundation | 2550 Hawthorne Boulevard, Torrance, CA 90505 | CA | 1994-09 | $308,789 |
| 5 | Masayuki And Harue Tokioka Foundation Inc | 1132 Bishop St Ste 2450, Honolulu, HI 96813-2865 | HI | 1997-04 | $246,019 |
| 6 | West Virginia Museum Of American Glass Ltd | 230 Main Ave, Weston, WV 26452-2044 | WV | 1994-05 | $231,339 |
| 7 | Woman Made | 685 N Milwaukee Ave, Chicago, IL 60642-8021 | IL | 1994-01 | $188,371 |
| 8 | Edmonds Arts Festival Foundation | PO BOX 699, Edmonds, WA 98020-0699 | WA | 1981-05 | $137,791 |
| 9 | Caroline County Council Of Arts Incorporated | PO BOX 292, Denton, MD 21629-0292 | MD | 1993-06 | $136,125 |
| 10 | Trumbull Art Gallery | PO BOX 888, Warren, OH 44482-0888 | OH | 1960-02 | $121,366 |
| 11 | Sammamish Symphony Orchestra Association | PO BOX 1173, Issaquah, WA 98027-0044 | WA | 1995-07 | $87,766 |
| 12 | Summit County Arts Council, Arts Alive | Po Box 738, Breckenridge, CO 80424 | CO | 1995-03 | $87,490 |
| 13 | West Bend Friends Of Sculpture Inc, C-O John B Torinus Jr | PO BOX 1134, West Bend, WI 53095-8634 | WI | 1990-12 | $60,596 |
| 14 | Artist Guild Of The Santa Ynez Valley | Po Box 1008, Santa Ynez, CA 93460 | CA | 1998-04 | $58,411 |
| 15 | Community Arts Project | PO BOX 285, Hebo, OR 97122-0285 | OR | 1998-08 | $57,767 |
| 16 | Stanly Arts Guild, Falling Rivers Gallery | 119 West Main Street, Albemarle, NC 28001 | NC | 1992-09 | $54,056 |
| 17 | Tifton Museum Of Arts And Heritage Inc | Po Box 7362, Tifton, GA 31793 | GA | 1993-07 | $37,980 |
| 18 | Traveling Wilderness Experience Inc | PO BOX 88, Aquebogue, NY 11931-0088 | NY | 1992-02 | $34,331 |
| 19 | West Tennessee Regional Art Center Inc | 1200 Main Street, Humboldt, TN 38343-3339 | TN | 1993-10 | $34,273 |
| 20 | Wanda Gag House Association Inc | PO BOX 432, New Ulm, MN 56073 | MN | 1990-11 | $27,163 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 162 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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