Pondera Arts Council in Conrad, Montana (MT)
Table of contents:
| Pondera Arts Council | |
| Employer Identification Number (EIN) | 810520791 |
| Name of Organization | Pondera Arts Council |
| In Care of Name | Helen Elliott |
| Address | PO BOX 564, Conrad, MT 59425-0564 |
| Subsection | Charitable Organization |
| Ruling Date | 06/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $409,811 |
| Amount of Income | $78,026 |
| Form 990 Revenue Amount | $70,997 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2013: $78,026 (it was $173,417 in 2012)
| Pondera Arts Council: | $78,026 |
| Other organizations performing similar types of work: | $59,050 |
Assets in 2013: $409,811 (it was $412,514 in 2012)
| Pondera Arts Council: | $409,811 |
| Other organizations performing similar types of work: | $25,518 |
Expenses in 2013: $86,944
| This organization: | $86,944 |
| Other organizations performing similar types of work: | $51,518 |
Income to expenses ratio in 2013: 0.9
| Pondera Arts Council: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 3.1%
| This organization: | 3.1% |
| Other organizations performing similar types of work: | 1.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $69,361 | $153,237 | $70,997 |
| Contributions, gifts, grants, and similar amounts received | $8,332 | $45,179 | $2,230 |
| Program service revenue including government fees and contracts | $40,150 | $27,950 | $42,411 |
| Membership dues and assessments | $5,990 | $7,325 | $4,725 |
| Investment income | $1,453 | $8,466 | $5,937 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,712 | $52,299 | $929 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,219 | $67,939 | $1,651 |
| Less: direct expenses from gaming and fundraising events | $507 | $15,640 | $722 |
| Gross profit/loss from sales of inventory | $10,349 | $11,164 | $13,082 |
| Gross sales of inventory, less returns and allowances | $16,214 | $15,704 | $19,389 |
| Less: cost of goods sold | $5,865 | $4,540 | $6,307 |
| Other revenue | $375 | $854 | $1,683 |
| Total expenses | $72,547 | $107,133 | $86,944 |
| Total net assets | $364,417 | $411,611 | $408,701 |
| Excess/Deficit for the year | $-3,186 | $46,104 | $-15,947 |
| Net assets or fund balances at beginning of year | $367,603 | $364,417 | $411,611 |
| Other changes in net assets or fund balances | $0 | $1,090 | $13,037 |
| Net assets or fund balances at end of year | $411,611 | $408,701 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $365,081 | $412,514 | $409,811 |
| Total liabilities | $664 | $903 | $1,110 |
| Net assets or fund balances | $364,417 | $411,611 | $408,701 |
| Other Information | |||
| 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 |
| 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 |
| 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 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $389,280 |
| Subtotal | $389,280 |
| Gifts, grants, contributions, and membership fees received | $145,528 |
| 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 | $240,647 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $3,105 |
| 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 | $402,118 |
| Public support | $389,280 |
| Subtotal | $12,838 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $12,838 |
| 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 | Womans Art Club Of Cincinnati Foundation | 6980 Cambridge Ave, Cincinnati, OH 45227-3362 | OH | 2007-03 | $122,085 |
| 2 | Stumptown Art Studio | 145 Central Ave, Whitefish, MT 59937-2548 | MT | 1996-09 | $269,222 |
| 3 | Whitefish Arts Council | Po Box 4802, Whitefish, MT 59937 | MT | 2013-02 | $81,655 |
| 4 | Artists And Craftsman Of The Flathead Valley | Po Box 1684, Kalispell, MT 59903-1684 | MT | 2014-02 | $20,943 |
| 5 | Artists Along The Bitterroot | Po Box 234, Victor, MT 59875 | MT | 2014-10 | $0 |
| 6 | Big Sky Alive | 98 Morning Glory Ln, Kalispell, MT 59901-8168 | MT | 2014-11 | $0 |
| 7 | Black Plumes Cultural Studies | 61529-A 257 Hwy 93, Polson, MT 59860 | MT | 2006-03 | $0 |
| 8 | Community Culture & Heritage Inc | 954 Caledonia Street, Butte, MT 59701 | MT | 1996-05 | $0 |
| 9 | Deer Lodge Art Club Inc | 814 Deer Haven Drive, Deer Lodge, MT 59722 | MT | 2009-08 | $0 |
| 10 | Drift Gallery For Contemporary Art | 12 South Idaho, Dillon, MT 59725 | MT | 2004-05 | $0 |
| 11 | East Helena Historical Society | Po Box 103, East Helena, MT 59635 | MT | 2015-02 | $0 |
| 12 | Elk River Arts & Lectures | 115 E Callender Street, Livingston, MT 59047 | MT | 2014-08 | $0 |
| 13 | Hi Line Quilt Guild | 1145 Grant Ave, Havre, MT 59501 | MT | 1995-03 | $0 |
| 14 | Irish Fair | 2155 Farm To Market Road, Libby, MT 59923 | MT | 2000-11 | $0 |
| 15 | Last Chance Community Pow Wow Committee | Po Box 179, Helena, MT 59624 | MT | 2000-05 | $0 |
| 16 | Lecole De Ballet | PO BOX 11107, Kalispell, MT 59904-4107 | MT | 1997-01 | $0 |
| 17 | Madison Valley Cultural Corporation | Po Box 1681, Ennis, MT 59729 | MT | 2000-08 | $0 |
| 18 | Meagher County Arts Council Inc | Po Box 755, White Sulphur Springs, MT 59645 | MT | 2003-01 | $0 |
| 19 | Miles City Caledonian Society Inc | Po Box 1403, Miles City, MT 59301 | MT | 2000-12 | $0 |
| 20 | Montana Storytelling Roundup | Pobox 2223, Cut Bank, MT 59427 | MT | 2007-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,763 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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