Banfill-Locke Center For The Arts in Fridley, Minnesota (MN)

Banfill-Locke Center For The Arts
Employer Identification Number (EIN)	411348982
Name of Organization	Banfill-Locke Center For The Arts
Address	6666 E River Rd, Fridley, MN 55432-4229
Activities	Other cultural or historical activities
Subsection	Educational Organization
Ruling Date	07/1979
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	$1 to $9,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$7,056
Amount of Income	$78,751
Form 990 Revenue Amount	$65,051
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Visual Arts Organizations

Non-representatives - add comments:

Amount of income in 2013: $78,751

This organization:	$78,751
Other organizations performing similar types of work:	$186,328

Assets in 2013: $7,056

This organization:	$7,056
Other organizations performing similar types of work:	$218,487

Expenses in 2013: $64,183

Banfill-Locke Center For The Arts:	$64,183
Other organizations performing similar types of work:	$179,800

Income to expenses ratio in 2013: 1.2

This organization:	1.2
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 0.0%

Banfill-Locke Center For The Arts:	0.0%
Other organizations performing similar types of work:	66.9%

Grants share in income in 2013: 81.1%

This organization:	81.1%
Other organizations performing similar types of work:	12.6%

Financial snapshot ($)

Revenue for 2013

Support schedule

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$66,878	$58,821	$65,051
Contributions, gifts, grants, and similar amounts received	$58,769	$49,595	$52,749
Program service revenue including government fees and contracts	$9,248	$13,826	$13,058
Membership dues and assessments	$2,629	$2,672	$3,588
Investment income	$4	$4	$2
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$164	$-168	$-3,364
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$7,040	$4,279	$5,636
Less: direct expenses from gaming and fundraising events	$6,876	$4,447	$8,999
Gross profit/loss from sales of inventory	$-3,936	$-7,107	$-983
Gross sales of inventory, less returns and allowances	$4,608	$4,891	$3,718
Less: cost of goods sold	$8,544	$11,999	$4,701
Other revenue	$0	$0	$0
Total expenses	$62,782	$64,141	$64,183
Total net assets	$11,508	$6,189	$7,056
Excess/Deficit for the year	$4,096	$-5,320	$867
Net assets or fund balances at beginning of year	$7,412	$11,509	$6,189
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$6,189	$7,056

	2011	2012	2013
Balance Sheets
Total assets	$11,508	$6,189	$7,056
Total liabilities	$0	$0	$0
Net assets or fund balances	$11,508	$6,189	$7,056

	2011	2012	2013
Other Information
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	Yes	Yes	Yes
Has the organization filed a Form 990-T for the year?		Yes	Yes
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

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$343,958
Subtotal	$343,958
Gifts, grants, contributions, and membership fees received	$291,073
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	$52,885
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	$343,978
Public support	$343,958
Subtotal	$48
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$48
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

	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$40,652	$71,232	$68,066	$65,139	$67,366	$64,074	$57,531
Contributions, gifts, grants, and similar amounts received	$18,390	$58,483	$48,938	$52,602	$55,023	$53,558	$48,211
Program service revenue including government fees and contracts	$19,254	$13,979	$15,355	$12,727	$12,978	$9,733	$9,971
Membership dues and assessments	$2,385	$1,874	$2,401	$2,298	$2,124	$2,352	$2,034
Investment income	$0	$0	$13	$4	$12	$24	$27
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$-408	$-4,221	$-1,796	$-2,698	$-5,180	$-2,701	$-2,724
Gross revenue	$4,695	$3,626	$3,474	$0	$3,693	$4,716	$3,515
Less: direct expenses other than fundraising expenses	$5,103	$7,847	$5,270	$2,698	$8,873	$7,417	$6,238
Gross profit or (loss) from sales of inventory	$811	$1,117	$1,741	$206	$2,320	$1,108	$12
Gross sales of inventory, less returns and allowances	$2,591	$3,580	$4,471	$206	$4,467	$5,041	$6,007
Less: cost of goods sold	$1,780	$2,463	$2,730	$0	$2,147	$3,933	$5,996
Other revenue	$220	$0	$1,414	$0	$89	$0	$0
Total expenses	$27,149	$76,842	$76,366	$63,485	$64,733	$65,236	$62,403
Grants and similar amounts paid	$0	$0	$375	$0	$0	$0	$120
Benefits paid to or for members	$0	$0	$0	$0	$0	$0	$0
Salaries, other compensation, and employee benefits	$100	$41,895	$39,495	$41,370	$39,495	$40,810	$39,495
Professional fees and other payments to independent contractors	$10,709	$15,870	$13,764	$7,634	$8,660	$6,515	$6,465
Occupancy, rent, utilities, and maintenance	$1,198	$1,791	$1,117	$883	$1,011	$961	$1,690
Printing, publications, postage, and shipping	$6,821	$7,144	$6,547	$2,906	$3,196	$4,270	$3,500
Other expenses	$8,321	$10,142	$15,068	$10,692	$12,371	$12,680	$11,133
Net assets or fund balances at end of year	$19,869	$14,259	$5,959	$7,613	$10,246	$9,085	$4,213
Excess or (deficit) for the year	$13,503	$-5,610	$-8,300	$1,654	$2,633	$-1,161	$-4,872
Net assets or fund balances at beginning of year	$6,556	$19,869	$14,259	$5,959	$7,613	$10,246	$9,085
Other changes in net assets or fund balances	$-180	$0	$0	$0	$0	$0	$0

	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$19,869	$14,259	$5,959	$7,613	$10,246	$9,085	$4,213
Cash, savings, and investments	$19,869	$14,259	$5,959	$7,613	$10,246	$9,085	$4,213
Land and buildings	$0	$0	$0	$0	$0	$0	$0
Other assets	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances	$19,869	$14,259	$5,959	$7,613	$10,246	$9,085	$4,213

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
36	$39,495	$0	$0

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$48,135	$48,135	$81,555	$74,652	$65,139	$67,278	$64,074
Gifts, grants, and contributions received	$18,390	$18,390	$58,483	$48,938	$52,602	$55,023	$53,558
Membership fees received	$2,385	$2,385	$1,874	$2,401	$2,298	$2,124	$2,352
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$27,351	$27,351	$21,185	$23,300	$10,029	$7,799	$7,032
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$9	$0	$13	$13	$4	$12	$24
Net income from unrelated business activities not included above	$0	$0	$0	$0	$206	$2,320	$1,108
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$0	$0	$0
Gross receipts or sales less returns and allowances	$4,203	$0	$0
Cost of goods sold	$4,196	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$0
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$0
Unrelated business taxable income before net operating loss deduction	$0
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$0
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Banfill-Locke Center For The Arts	6666 E River Rd, Fridley, MN 55432-4229	MN	1979-07	$78,751
2	American Craft Council	1224 Marshall St Ne Ste 200, Minneapolis, MN 55413-1089	MN	1957-12	$6,141,084
3	Southern Highland Handicraft Guild Inc	PO BOX 9545, Asheville, NC 28815-0545	NC	1967-10	$3,893,868
4	Sculpture Center Inc	4419 Purves St, Long Is City, NY 11101-2907	NY	1944-09	$3,445,176
5	Williamstown Art Conservation Center Inc	227 South St, Williamstown, MA 01267-2878	MA	1978-04	$2,190,396
6	Urbanglass New York Contemporary Glass Center Inc	647 Fulton Street, Brooklyn, NY 11217-1152	NY	1983-03	$1,839,890
7	The Armory Art Center Inc	1700 Parker Ave, West Palm Bch, FL 33401-7042	FL	1987-11	$1,654,607
8	Salt Lake Art Center	20 S West Temple, Salt Lake Cty, UT 84101-1406	UT	1939-02	$1,547,200
9	Screen Printing Technical Foundation, Specialty Graphic Imaging Fdn	10015 Main St, Fairfax, VA 22031-3403	VA	1986-04	$1,341,945
10	Salvadori Center Ltd	475 Riverside Dr Ste 1370, New York, NY 10115-0031	NY	1988-10	$1,323,956
11	Worcester Center For Crafts Inc	25 Sagamore Rd, Worcester, MA 01605-3914	MA	1926-08	$1,166,360
12	The Sawtooth School For Visual Art	251 N Spruce St, Winston Salem, NC 27101-2735	NC	1970-10	$1,158,237
13	Touchstone Center For Crafts	1049 Wharton Furnace Rd, Farmington, PA 15437-1195	PA	1973-02	$1,057,725
14	Lanesboro Arts Center	PO BOX 152, Lanesboro, MN 55949-0152	MN	1993-05	$949,042
15	Forecast Public Artworks	2300 Myrtle Ave Ste 160, Saint Paul, MN 55114-1880	MN	1980-06	$939,950
16	Minnesota Center For Photography	8 Coulee Ridge Rd, Afton, MN 55001-9722	MN	1993-03	$535,508
17	Public Art Saint Paul	351 Kellogg Blvd E, Saint Paul, MN 55101-1411	MN	1988-03	$515,160
18	St Paul Art Collective	308 Prince St Ste 206, Saint Paul, MN 55101-1437	MN	1977-10	$122,880
19	Education & Housing Equity Project	264 Vincent Ave N, Minneapolis, MN 55405-1019	MN	1996-08	$238
20	Nguzo Saba Community Studio	308 Prince St Apt 318, Saint Paul, MN 55101-1454	MN	1996-07	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	4
Arkansas	1
Arizona	2
California	60
Colorado	14
Connecticut	11
District of Columbia	8
Florida	26
Georgia	10
Hawaii	1
Iowa	3
Idaho	1
Illinois	15
Indiana	8
Kansas	2
Kentucky	9
Louisiana	6
Massachusetts	17
Maryland	6
Maine	3
Michigan	17
Minnesota	9
Missouri	8
Mississippi	4

Montana	1
North Carolina	19
Nebraska	5
New Hampshire	2
New Jersey	10
New Mexico	6
Nevada	2
New York	54
Ohio	23
Oklahoma	3
Oregon	9
Pennsylvania	19
Rhode Island	4
South Carolina	4
Tennessee	4
Texas	27
Utah	3
Virginia	13
Vermont	4
Washington	12
Wisconsin	9
West Virginia	2
Wyoming	2
International	1

Total

484

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