Art Association York in York, Maine (ME)
Table of contents:
| Art Association York | |
| Employer Identification Number (EIN) | 016026916 |
| Name of Organization | Art Association York |
| Address | PO BOX 74, York, ME 03909-0074 |
| Activities | Fair, Industry trade shows, Other cultural or historical activities |
| Subsection | Educational Organization |
| Ruling Date | 05/1968 |
| 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 | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $423,157 |
| Amount of Income | $42,458 |
| Form 990 Revenue Amount | $35,003 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $52,213 | $19,713 | $51,643 | $35,003 |
| Contributions, gifts, grants, and similar amounts received | $27,887 | $20,898 | $41,573 | $19,730 |
| Program service revenue including government fees and contracts | $3,339 | $1,356 | $1,857 | $3,545 |
| Membership dues and assessments | $3,315 | $5,590 | $7,233 | $4,980 |
| Investment income | $0 | $1 | $1 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-12,832 | $0 |
| Net income/loss from gaming and fundraising events | $7,998 | $-14,378 | $3,961 | $2,842 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $13,837 | $8,037 | $7,508 | $4,585 |
| Less: direct expenses from gaming and fundraising events | $5,839 | $22,415 | $3,547 | $1,743 |
| Gross profit/loss from sales of inventory | $6,586 | $3,295 | $5,673 | $3,030 |
| Gross sales of inventory, less returns and allowances | $13,241 | $14,473 | $20,420 | $8,742 |
| Less: cost of goods sold | $6,655 | $11,178 | $14,747 | $5,712 |
| Other revenue | $3,088 | $2,951 | $4,177 | $876 |
| Total expenses | $32,547 | $47,160 | $49,908 | $41,783 |
| Total net assets | $439,520 | $402,008 | $399,675 | $422,404 |
| Excess/Deficit for the year | $19,666 | $-27,447 | $1,735 | $-6,780 |
| Net assets or fund balances at beginning of year | $402,102 | $439,520 | $402,008 | $399,675 |
| Other changes in net assets or fund balances | $17,752 | $-10,065 | $-4,068 | $29,509 |
| Net assets or fund balances at end of year | $399,675 | $422,404 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $440,395 | $403,624 | $400,837 | $423,157 |
| Total liabilities | $875 | $1,616 | $1,162 | $753 |
| Net assets or fund balances | $439,520 | $402,008 | $399,675 | $422,404 |
| Other Information | ||||
| 2010 | 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 | 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 | $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 | ||
| 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 | $251,825 |
| Subtotal | $251,825 |
| Gifts, grants, contributions, and membership fees received | $113,793 |
| 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 | $138,032 |
| 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 | $261,575 |
| Public support | $251,825 |
| Subtotal | $7,879 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,879 |
| 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 | $1,871 |
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| Other organizations in Maine | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Aroostook County Action Program Inc | 771 Main St, Presque Isle, ME 04769-2201 | ME | 1972-06 | $8,389,660 |
| 2 | Aroostook Family Investment Center Inc | 130 Champlain St, Van Buren, ME 04785-1395 | ME | 2004-10 | $80,382 |
| 3 | Aroostook Home Care Foundation | PO BOX 685, Caribou, ME 04736 | ME | 1984-04 | $0 |
| 4 | Aroostook Home Health Services | PO BOX 685, Caribou, ME 04736-0685 | ME | 1984-04 | $3,336,562 |
| 5 | Aroostook Mental Health Services Inc | PO BOX 1018, Caribou, ME 04736-1018 | ME | 1971-07 | $15,970,352 |
| 6 | Aroostook Region Emergency Medical Services Council Inc | 111 High Street Suite 1, Caribou, ME 04736-2710 | ME | 1992-08 | $114,945 |
| 7 | Aroostook Regional Transportation System Inc | PO BOX 552, Presque Isle, ME 04769-0552 | ME | 1980-04 | $1,732,503 |
| 8 | Aroostook Title Company | 44 Lakeside Lane, Eagle Lake, ME 04739 | ME | 1984-06 | $112,982 |
| 9 | Aroostook Valley Health Center Inc | 33 Walker St, Ashland, ME 04732-3429 | ME | 1977-06 | $51,313 |
| 10 | Aroostook Youth Football | 321 Richardson Road, Castle Hill, ME 04757 | ME | 2000-10 | $0 |
| 11 | Art Association York | PO BOX 74, York, ME 03909-0074 | ME | 1968-05 | $42,458 |
| 12 | Art Play Inc | PO BOX 6735, Portland, ME 04103-6735 | ME | 1982-12 | $78,472 |
| 13 | Arthur E Howell Wildlife Conservation Center | 101 Lycette Rd, Amity, ME 04471-5114 | ME | 1985-04 | $19,540 |
| 14 | Arthur George Goodrich Scholarship Tr | PO BOX 1100, Ellsworth, ME 04605-1100 | ME | 2006-02 | $31,943 |
| 15 | Arts & Recreation Center, The Arc The Arcafe | 39 High Street Po Box 213, Vinalhaven, ME 04863 | ME | 1985-08 | $316,685 |
| 16 | Arundel Cemetery Corporation | PO BOX 11, Kennebunkport, ME 04046-0011 | ME | 1990-01 | $67,927 |
| 17 | Arundel Yacht Club | PO BOX 328, Kennebunkport, ME 04046-0328 | ME | 1993-05 | $162,092 |
| 18 | As Is Association | PO BOX 157, Raymond, ME 04071-0157 | ME | 2004-12 | $48,753 |
| 19 | Ashland Care Givers Association | 35 Walker St, Ashland, ME 04732-3429 | ME | 2002-04 | $239,780 |
| 20 | Ashland Housing Corporation | 137 Bennett Dr Ste 2, Caribou, ME 04736-2069 | ME | 2006-09 | $236,785 |
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