Muddy Waters Clay Center Inc, Muddy Waters Clay Center in Grand Forks, North Dakota (ND)
Table of contents:
| Muddy Waters Clay Center Inc, Muddy Waters Clay Center | |
| Employer Identification Number (EIN) | 262253388 |
| Name of Organization | Muddy Waters Clay Center Inc |
| Secondary Name | Muddy Waters Clay Center |
| In Care of Name | Alvin O Boucher |
| Address | PO BOX 12317, Grand Forks, ND 58208-2317 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 10/2008 |
| 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 | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $58,643 |
| Amount of Income | $69,270 |
| Form 990 Revenue Amount | $51,948 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2013: $69,270 (it was $80,053 in 2012)
| This organization: | $69,270 |
| Other organizations performing similar types of work: | $59,050 |
Assets in 2013: $58,643 (it was $53,449 in 2012)
| This organization: | $58,643 |
| Other organizations performing similar types of work: | $25,518 |
Expenses in 2013: $44,527
| Muddy Waters Clay Center Inc, Muddy Waters Clay Center: | $44,527 |
| Other organizations performing similar types of work: | $51,518 |
Income to expenses ratio in 2013: 1.6
| Muddy Waters Clay Center Inc, Muddy Waters Clay Center: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 20.2%
| This organization: | 20.2% |
| 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 | $39,076 | $53,914 | $51,948 |
| Contributions, gifts, grants, and similar amounts received | $10,269 | $12,094 | $10,469 |
| Program service revenue including government fees and contracts | $8,009 | $15,526 | $13,423 |
| Membership dues and assessments | $17,110 | $21,283 | $21,830 |
| Investment income | $9 | $4 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $800 | $280 | $530 |
| Gross income from gaming | $800 | $280 | $530 |
| Gross income from fundraising events | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $2,879 | $4,727 | $5,691 |
| Gross sales of inventory, less returns and allowances | $19,398 | $30,866 | $23,013 |
| Less: cost of goods sold | $16,519 | $26,139 | $17,322 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $29,411 | $45,175 | $44,527 |
| Total net assets | $41,377 | $50,116 | $57,537 |
| Excess/Deficit for the year | $9,665 | $8,739 | $7,421 |
| Net assets or fund balances at beginning of year | $31,712 | $41,377 | $50,116 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $50,116 | $57,537 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $46,577 | $53,449 | $58,643 |
| Total liabilities | $5,200 | $3,333 | $1,106 |
| Net assets or fund balances | $41,377 | $50,116 | $57,537 |
| 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 | $287,446 |
| Subtotal | $287,446 |
| Gifts, grants, contributions, and membership fees received | $144,206 |
| 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 | $143,240 |
| 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 | $289,176 |
| Public support | $287,446 |
| Subtotal | $40 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $40 |
| 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 | $1,690 |
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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 | Culture Shed Inc Co Geller & Co | 909 Third Ave 16th Floor, New York, NY 10022 | NY | 2013-02 | $41,285,773 |
| 3 | Boris Lurie Art Foundation | Foundation Source, Wilmington, DE 19809 | DE | 2009-05 | $27,228,391 |
| 4 | Irma And Norman Braman Art Foundation | 2060 Biscayne Blvd 2nd Floor, Miami, FL 33137-5024 | FL | 2011-05 | $19,600,000 |
| 5 | Bethel Woods Center For The Arts Inc | PO BOX 222, Liberty, NY 12754-0222 | NY | 2012-11 | $15,886,387 |
| 6 | The Richard Diebenkorn Foundation | 3214 College Ave, Berkeley, CA 94705-2749 | CA | 2009-04 | $11,857,750 |
| 7 | Muddy Waters Clay Center Inc, Muddy Waters Clay Center | PO BOX 12317, Grand Forks, ND 58208-2317 | ND | 2008-10 | $69,270 |
| 8 | Dakota Wood Turners | PO BOX 243, Bismarck, ND 58502-0243 | ND | 2006-04 | $12,503 |
| 9 | American Sewing Guild Inc, Sidney Eastern Mt | 1772 160th Ave Nw, Cartwright, ND 58838-9763 | ND | 1986-03 | $0 |
| 10 | Bismarck-Mandan Thursday Music Club | 1237 S Highland Acres Road, Bismarck, ND 58501-2486 | ND | 2015-03 | $0 |
| 11 | Dakota Legacy | Po Box 097, Bismarck, ND 58502 | ND | 2014-09 | $0 |
| 12 | Fargo Moorhead Ballet | 524 7th St N, Fargo, ND 58102 | ND | 2012-05 | $0 |
| 13 | Fm Visual Artists | 4824 12th St S, Fargo, ND 58104 | ND | 2007-01 | $0 |
| 14 | Indo-American Association Of Great Plains | 3120-Z 25 Street South 211, Fargo, ND 58103 | ND | 2003-07 | $0 |
| 15 | Lions Club Of Lehr North Dakota, Lehr Lions Club | Po Box 83, Wishek, ND 58495-0083 | ND | 2000-02 | $0 |
| 16 | Modus Operandi | 1613 6th St Sw, Minot, ND 58701 | ND | 2015-02 | $0 |
| 17 | North Dakota 911 Association | 413 3 Avenue North, Wahpeton, ND 58075 | ND | 1999-03 | $0 |
| 18 | North Dakota History Day | 612 E Boulevard Ave, Bismarck, ND 58505 | ND | 2001-07 | $0 |
| 19 | Williston Concert Association Inc | Po Box 4322, Williston, ND 58801 | ND | 2014-07 | $0 |
| 20 | Willow Butte Sunshine Club | Po Box 52, Dodge, ND 58625-0052 | ND | 1999-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,763 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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