Collaborating Artists Media Project Inc, Camp in Dallas, Texas (TX)

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Collaborating Artists Media Project Inc, Camp
Employer Identification Number (EIN)030482811
Name of OrganizationCollaborating Artists Media Project Inc
Secondary NameCamp
In Care of NameTreasurer
AddressPO BOX 181387, Dallas, TX 75218-8387
SubsectionEducational Organization
Ruling Date12/2002
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1 to $9,999
Income$1 to $9,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$172
Amount of Income$2,642
Form 990 Revenue Amount$2,642
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Media, Communications Organizations


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Amount of income in 2011: $2,642
Collaborating Artists Media Project Inc, Camp: 

 $2,642
Other organizations performing similar types of work: 

 $100,655

Assets in 2011: $172
This organization: 

 $172
Other organizations performing similar types of work: 

 $42,929

Expenses in 2011: $5,004
Collaborating Artists Media Project Inc, Camp: 

 $5,004
Other organizations performing similar types of work: 

 $105,350

Income to expenses ratio in 2011: 0.5
Collaborating Artists Media Project Inc, Camp: 

 0.5
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 75.2%
This organization: 

 75.2%
Other organizations performing similar types of work: 

 75.8%

Number of employees in 2007: 1
Collaborating Artists Media Project Inc, Camp: 

 1
Other organizations performing similar types of work: 

 4

Employees paid over $50,000 in 2007: 0.0%
Collaborating Artists Media Project Inc, Camp: 

 0.0%
Other organizations performing similar types of work: 

 6.7%

Grants share in income in 2011: 99.2%
This organization: 

 99.2%
Other organizations performing similar types of work: 

 48.8%

Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$2,642
Contributions, gifts, grants, and similar amounts received$2,620
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$22
Total expenses$5,004
Total net assets$172
Deficit for the year$-2,362
Net assets or fund balances at beginning of year$2,534
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$172
Total liabilities$0
Net assets or fund balances$172
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$469,529
Gifts, grants, contributions, and membership fees received$469,433
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$96
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200420062007
Total revenue$48,756$185,910$262,324
Contributions, gifts, grants, and similar amounts received$32,383$183,980$254,774
Contributions to donor advised funds$0$0
Direct public support$0$172,158$237,171
Indirect public support$0$0$0
Government contributions (grants)$0$11,821$17,603
Program service revenue including government fees and contracts$16,357$1,930$7,550
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$14$0$0
Total expenses$47,122$185,258$264,916
Program services$0$140,164$199,224
Management and general$0$35,643$46,354
Fundraising$0$9,450$19,338
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$1,160$3,562$-1,525
Excess or (deficit) for the year$1,633$651$-2,592
Net assets or fund balances at beginning of year$-472$2,910$3,562
Other changes in net assets or fund balances$0$0$-2,495
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$264,916$199,224$46,354$19,338
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$36,000$18,000$10,800$7,200
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$292$292$0$0
Payroll taxes$2,753$1,377$826$550
Professional fundraising fees$0$0$0$0
Accounting fees$380$0$380$0
Legal fees$0$0$0$0
Supplies$7,452$3,079$3,512$861
Telephone$6,601$2,342$4,004$255
Postage and shipping$867$19$806$42
Occupancy$12,312$0$12,312$0
Equipment rental and maintenance$5,276$2,649$2,136$491
Printing and publications$980$914$66$0
Travel$4,489$3,901$45$543
Conferences, conventions, and meetings$2,634$1,992$251$391
Interest$0$0$0$0
Depreciation, depletion, etc.$2,211$0$2,211$0
Other expenses not covered above$182,669$164,659$9,005$9,005
Balance Sheets
200420062007
Total assets$1,686$28,364$12,368
Cash - non-interest-bearing$0$3,302$1,800
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$19,588$220
Receivables from current and former officers, directors, trustees, and key employees$0$13$411
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$5,460$7,936
Other assets, including program-related investments$0$0$2,000
Total liabilities$525$24,802$13,893
Accounts payable and accrued expenses$0$20,402$13,893
Grants payable$0$0$0
Deferred revenue$0$4,400$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$0$28,364$12,368
Total net assets or fund balances$1,160$3,562$-1,525
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200420062007
Total revenue$0$185,910$262,324
Total revenue, gains, and other support per audited financial statements$0$226,010$403,005
Other expenses$0$40,099$140,680
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$40,099$140,680
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200420062007
Total expenses$0$185,258$267,411
Total expenses and losses per audited financial statements$0$225,358$408,092
Other revenue$0$40,099$140,680
Donated services and use of facilities$0$40,099$140,680
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
60$36,000$0$10,238
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
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?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
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)?No
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
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$7,550
Program service revenue
Program service revenue 1000000$000$0$3,000
Program service revenue 2000000$000$0$4,550
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
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
Support Schedule
200320052006
Total$0$67,208$0
Gifts, grants, and contributions received$0$67,208$0
Membership fees received$0$0$0
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$0$0$0
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$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$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
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Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas2
Arizona6
California111
Colorado17
Connecticut4
District of Columbia18
Florida33
Georgia13
Hawaii9
Iowa6
Idaho4
Illinois25
Indiana5
Kansas2
Kentucky5
Louisiana4
Massachusetts31
Maryland14
Maine1
Michigan14
Minnesota15
Missouri8
Mississippi3
Montana4
North Carolina12
Nebraska1
New Hampshire6
New Jersey15
New Mexico9
Nevada5
New York64
Ohio13
Oklahoma5
Oregon7
Pennsylvania16
Rhode Island1
South Carolina2
South Dakota4
Tennessee6
Texas32
Utah7
Virginia19
Vermont4
Washington18
Wisconsin3
West Virginia1
Wyoming1
International1
Total610

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