First Night Carlisle in Carlisle, Pennsylvania (PA)
Table of contents:
| First Night Carlisle | |
| Employer Identification Number (EIN) | 232912561 |
| Name of Organization | First Night Carlisle |
| In Care of Name | John Jensen |
| Address | 950 Walnut Bottom Road Suite15 Box 170, Carlisle, PA 17013 |
| Website | http://www.firstnightcarlisle.org |
| Activities | Described in section 509(a)(2) of the Code, Commemorative event (centennial, festival, pageant, etc.), Fair |
| Subsection | Charitable Organization |
| Ruling Date | 11/1997 |
| 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 | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $37,019 |
| Amount of Income | $40,000 |
| Form 990 Revenue Amount | $40,000 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2010: $40,000 (it was $40,000 in 2014)
| First Night Carlisle: | $40,000 |
| Other organizations performing similar types of work: | $195,015 |
Assets in 2010: $37,019 (it was $37,019 in 2014)
| This organization: | $37,019 |
| Other organizations performing similar types of work: | $137,152 |
Expenses in 2014: $30,697
| This organization: | $30,697 |
| Other organizations performing similar types of work: | $181,390 |
Income to expenses ratio in 2014: 1.3
| First Night Carlisle: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 65.7%
| First Night Carlisle: | 65.7% |
| Other organizations performing similar types of work: | 49.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $41,937 | $41,188 | $40,000 |
| Contributions, gifts, grants, and similar amounts received | $21,015 | $27,758 | $26,275 |
| Program service revenue including government fees and contracts | $20,118 | $13,420 | $12,658 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $10 | $10 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $794 | $0 | $1,064 |
| Total expenses | $28,708 | $41,005 | $30,697 |
| Total net assets | $27,533 | $27,716 | $37,019 |
| Excess/Deficit for the year | $13,229 | $183 | $9,303 |
| Net assets or fund balances at beginning of year | $14,304 | $27,533 | $27,716 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $27,716 | $37,019 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $27,533 | $27,716 | $37,019 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $27,533 | $27,716 | $37,019 |
| Other Information | |||
| 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 |
| 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 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 | $149,428 |
| Subtotal | $149,428 |
| Gifts, grants, contributions, and membership fees received | $87,859 |
| 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 | $61,569 |
| 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 | $151,330 |
| Public support | $149,428 |
| Subtotal | $44 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $44 |
| 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 | $1,858 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pittsburgh Trust For Cultural Resources | 803 Liberty Ave, Pittsburgh, PA 15222-3703 | PA | 1984-07 | $57,394,644 |
| 2 | Artsquest | 25 West Third St Suite 300, Bethlehem, PA 18015-1238 | PA | 1987-02 | $14,676,803 |
| 3 | Philadelphia Folksong Society | 7113 Emlen St, Philadelphia, PA 19119-2913 | PA | 1962-09 | $1,284,488 |
| 4 | Philadelphia Art Alliance | 251 S 18th Street, Philadelphia, PA 19103-6118 | PA | 1949-05 | $754,480 |
| 5 | Fringearts | 140 N Columbus Blvd, Philadelphia, PA 19106-2001 | PA | 1998-03 | $6,557,350 |
| 6 | St Anns Warehouse Inc | 55 Washington St Ste 458, Brooklyn, NY 11201-1059 | NY | 1984-01 | $5,107,486 |
| 7 | The Wichita Center For The Arts Inc | 9112 E Central Ave, Wichita, KS 67206-2506 | KS | 1935-07 | $3,431,371 |
| 8 | Rivers Of Steel Heritage Corporation | 338 E 9th Ave, Homestead, PA 15120-1774 | PA | 1992-05 | $1,724,969 |
| 9 | Community Arts Center | 414 Plush Mill Rd, Wallingford, PA 19086-6025 | PA | 1950-02 | $1,020,461 |
| 10 | Community Arts Center Of Cambria County | PO BOX 866, Johnstown, PA 15907-0866 | PA | 1971-12 | $974,625 |
| 11 | Darlington Fine Arts Center Inc | 977 Shavertown Rd, Garnet Valley, PA 19060-1140 | PA | 1979-05 | $836,250 |
| 12 | Central Pennsylvania Festival Of The Arts Inc | PO BOX 1023, State College, PA 16804-1023 | PA | 1970-12 | $682,382 |
| 13 | Laurel Arts | PO BOX 414, Somerset, PA 15501-0414 | PA | 1975-11 | $555,711 |
| 14 | Sweetwater Art Center | 200 Broad St, Sewickley, PA 15143-1525 | PA | 1974-10 | $505,795 |
| 15 | Westmoreland Arts & Heritage Festival Inc | 252 Twin Lakes Rd, Latrobe, PA 15650-3554 | PA | 1982-08 | $296,577 |
| 16 | Raices Culturales Latino Americanas Inc | 1417 N 2nd St Fl 1 # Annex, Philadelphia, PA 19122-3859 | PA | 1994-11 | $157,842 |
| 17 | First Night Hanover Inc | PO BOX 63, Hanover, PA 17331-0063 | PA | 2000-11 | $0 |
| 18 | Hamot Fne | 300 State St Ste 100a, Erie, PA 16507-1428 | PA | 1992-04 | $0 |
| 19 | North American Folk Music And Dance Alliance Inc, Svitanya Eastern European Women's Vocal Ensemble Inc | 922 Montgomery Avenue G1, Bryn Mawr, PA 19010 | PA | 1996-09 | $0 |
| 20 | Rockwood River & Rails Festival Inc | 1089 Bridge St, Rockwood, PA 15557 | PA | 2000-11 | $0 |
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