Lake Arts Council, Stone Crest Mall Ste E3a in Osage Beach, Missouri (MO)
Table of contents:
| Lake Arts Council, Stone Crest Mall Ste E3a | |
| Employer Identification Number (EIN) | 431372169 |
| Name of Organization | Lake Arts Council |
| Secondary Name | Stone Crest Mall Ste E3a |
| Address | 3797 Osage Beach Pkwy Ste D1, Osage Beach, MO 65065-2186 |
| Activities | Cultural performances, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 02/1986 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $130,591 |
| Amount of Income | $40,379 |
| Form 990 Revenue Amount | $40,379 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Council/Agency |
Non-representatives - add comments:
Amount of income in 2014: $40,379 (it was $42,449 in 2013)
| This organization: | $40,379 |
| Other organizations performing similar types of work: | $173,848 |
Assets in 2014: $130,591 (it was $168,523 in 2013)
| This organization: | $130,591 |
| Other organizations performing similar types of work: | $158,112 |
Expenses in 2014: $78,978
| Lake Arts Council, Stone Crest Mall Ste E3a: | $78,978 |
| Other organizations performing similar types of work: | $150,133 |
Income to expenses ratio in 2014: 0.5
| Lake Arts Council, Stone Crest Mall Ste E3a: | 0.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 26.0%
| This organization: | 26.0% |
| Other organizations performing similar types of work: | 54.6% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $70,152 | $43,001 | $42,449 | $40,379 |
| Contributions, gifts, grants, and similar amounts received | $15,970 | $15,333 | $9,365 | $10,500 |
| Program service revenue including government fees and contracts | $44,116 | $17,709 | $22,373 | $21,241 |
| Membership dues and assessments | $7,780 | $8,424 | $9,331 | $8,292 |
| Investment income | $2,286 | $1,535 | $1,380 | $346 |
| 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 | $0 | $0 | $0 | $0 |
| Total expenses | $71,341 | $45,390 | $77,061 | $78,978 |
| Total net assets | $205,524 | $203,135 | $168,523 | $129,924 |
| Excess/Deficit for the year | $-1,193 | $-2,389 | $-34,612 | $-38,599 |
| Net assets or fund balances at beginning of year | $206,717 | $205,524 | $203,135 | $168,523 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $168,523 | $129,924 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $206,097 | $203,384 | $168,523 | $130,591 |
| Total liabilities | $573 | $249 | $0 | $667 |
| Net assets or fund balances | $205,524 | $203,135 | $168,523 | $129,924 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $255,117 |
| Subtotal | $255,117 |
| Gifts, grants, contributions, and membership fees received | $110,357 |
| 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 | $144,760 |
| 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 | $263,856 |
| Public support | $255,117 |
| Subtotal | $8,739 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,739 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Arts & Education Council Of Greater St Louis | 3547 Olive St, Saint Louis, MO 63103-1000 | MO | 1965-06 | $2,504,053 |
| 2 | Vashon Allied Arts Inc | PO BOX 576, Vashon, WA 98070-0576 | WA | 1976-02 | $2,127,001 |
| 3 | The Carnegie Visual & Performing Arts Center Inc | 1028 Scott St, Covington, KY 41011-3132 | KY | 1977-01 | $1,304,558 |
| 4 | White Columns Inc | 320 W 13th St, New York, NY 10014-1200 | NY | 1973-03 | $1,115,650 |
| 5 | Tippecanoe Arts Federation Inc | 638 North St, Lafayette, IN 47901-1153 | IN | 1978-12 | $954,219 |
| 6 | South Carolina Humanites Council | PO BOX 5287, Columbia, SC 29250-5287 | SC | 1985-11 | $868,546 |
| 7 | The Arrowhead Regional Arts Council | 1301 Rice Lake Road, Duluth, MN 55811-2707 | MN | 1979-10 | $834,945 |
| 8 | Southwest Minnesota Arts Council | PO BOX 55, Marshall, MN 56258-0055 | MN | 1975-01 | $785,211 |
| 9 | Allied Arts Council Of St Joseph Mo | 118 S 8th St, St Joseph, MO 64501-2231 | MO | 1964-11 | $747,850 |
| 10 | United Arts Council Of Catawba County | 243 Third Avenue Ne Box 5, Hickory, NC 28601-5168 | NC | 1964-11 | $686,078 |
| 11 | Rapid City Fine Arts Council Inc | 713 7th St, Rapid City, SD 57701-3613 | SD | 1971-09 | $625,907 |
| 12 | Sautee-Nacoochee Community Association Inc | PO BOX 460, Saute Nacoche, GA 30571-0460 | GA | 1986-09 | $599,169 |
| 13 | York Art Association Inc | 220 S Marshall St, York, PA 17402-3417 | PA | 1977-12 | $598,525 |
| 14 | Metropolitan Performing Arts Fund | PO BOX 415044, Kansas City, MO 64141-5044 | MO | 1983-05 | $495,518 |
| 15 | Columbia Art League | 207 S 9th St, Columbia, MO 65201-4817 | MO | 1977-05 | $274,572 |
| 16 | Southeast Missouri Council On The Arts Inc | PO BOX 901, Cpe Girardeau, MO 63702-0901 | MO | 1968-10 | $155,026 |
| 17 | Greater St Louis Art Assoc Inc | PO BOX 31265, Des Peres, MO 63131-0265 | MO | 1977-10 | $104,032 |
| 18 | Lake Arts Council, Stone Crest Mall Ste E3a | 3797 Osage Beach Pkwy Ste D1, Osage Beach, MO 65065-2186 | MO | 1986-02 | $40,379 |
| 19 | Eureka Arts Council | PO BOX 212, Eureka, MO 63025-0212 | MO | 1987-10 | $29,857 |
| 20 | Carthage Council On The Arts | Po Box 33, Carthage, MO 64836 | MO | 1990-02 | $0 |
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