Marshall Cultural Affairs Council in Marshall, Texas (TX)
Table of contents:
Marshall Cultural Affairs Council | |
Employer Identification Number (EIN) | 751811441 |
Name of Organization | Marshall Cultural Affairs Council |
Address | PO BOX C, Marshall, TX 75671-3003 |
Activities | Cultural performances, Described in section 170(b)1)(a)(vi) of the Code |
Subsection | Charitable Organization |
Ruling Date | 02/1983 |
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 | 05/2014 |
Assets | $100,000 to $499,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $113,642 |
Amount of Income | $97,532 |
Form 990 Revenue Amount | $97,532 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Council/Agency |
Non-representatives - add comments:
Amount of income in 2014: $97,532 (it was $106,229 in 2013)
Marshall Cultural Affairs Council: | $97,532 |
Other organizations performing similar types of work: | $173,848 |
Assets in 2014: $113,642 (it was $120,398 in 2013)
This organization: | $113,642 |
Other organizations performing similar types of work: | $158,112 |
Expenses in 2013: $107,345
This organization: | $107,345 |
Other organizations performing similar types of work: | $150,133 |
Income to expenses ratio in 2013: 0.9
This organization: | 0.9 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 85.6%
This organization: | 85.6% |
Other organizations performing similar types of work: | 54.6% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $90,848 | $106,229 |
Contributions, gifts, grants, and similar amounts received | $68,003 | $90,934 |
Program service revenue including government fees and contracts | $15,734 | $8,280 |
Membership dues and assessments | $0 | $0 |
Investment income | $525 | $488 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $6,586 | $6,527 |
Gross income from gaming | $0 | $0 |
Gross income from fundraising events | $18,444 | $13,890 |
Less: direct expenses from gaming and fundraising events | $11,858 | $7,363 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $0 | $0 |
Total expenses | $108,598 | $107,345 |
Total net assets | $115,740 | $114,624 |
Excess/Deficit for the year | $-17,750 | $-1,116 |
Net assets or fund balances at beginning of year | $133,490 | $115,740 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $115,740 | $114,624 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $116,567 | $120,398 |
Total liabilities | $827 | $5,774 |
Net assets or fund balances | $115,740 | $114,624 |
Other Information | ||
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 |
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 |
Gross receipts for public use of club facilities | $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 | $588,429 |
Subtotal | $588,429 |
Gifts, grants, contributions, and membership fees received | $503,206 |
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 | $85,223 |
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 | $592,514 |
Public support | $588,429 |
Subtotal | $4,085 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,085 |
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 | Civic Lubbock Inc | 1501 Mac Davis Ln, Lubbock, TX 79401-2602 | TX | 1958-08 | $3,456,434 |
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 | Arts Council Of Brazos Valley | 2275 Dartmouth St, College Sta, TX 77840-4640 | TX | 1972-01 | $1,115,127 |
6 | Tippecanoe Arts Federation Inc | 638 North St, Lafayette, IN 47901-1153 | IN | 1978-12 | $954,219 |
7 | South Carolina Humanites Council | PO BOX 5287, Columbia, SC 29250-5287 | SC | 1985-11 | $868,546 |
8 | Arts Council Of Northeast Tarrant County | 2819 R D Hurt Pkwy, Bedford, TX 76021-4517 | TX | 1978-03 | $655,859 |
9 | Hill Country Arts Foundation | PO BOX 1169, Ingram, TX 78025-1169 | TX | 1960-09 | $591,401 |
10 | Greater Denton Arts Council Inc | 400 E Hickory St, Denton, TX 76201-4222 | TX | 1971-04 | $446,437 |
11 | The Classics Carousel | 3013 W 15th St, Plano, TX 75075-7633 | TX | 1988-09 | $315,769 |
12 | South East Texas Arts Council Inc | PO BOX 3925, Beaumont, TX 77704-3925 | TX | 1975-04 | $254,486 |
13 | Navarro Council Of The Arts Inc | PO BOX 683, Corsicana, TX 75151-0683 | TX | 1978-08 | $227,898 |
14 | Cross Timbers Fine Arts Council Inc | PO BOX 1172, Stephenville, TX 76401-0011 | TX | 1980-12 | $143,067 |
15 | Marshall Cultural Affairs Council | PO BOX C, Marshall, TX 75671-3003 | TX | 1983-02 | $97,532 |
16 | Cultural Council Of Victoria Inc | 214 N Main St, Victoria, TX 77901-6503 | TX | 1979-12 | $40,935 |
17 | Austin Artists Harvest Inc | 314 E Highland Mall Blvd Ste 107, Austin, TX 78752-3729 | TX | 1986-12 | $0 |
18 | Lake Houston Cultural Arts Council | 1100 Louisiana St Ste 400, Houston, TX 77002-5211 | TX | 1992-07 | $0 |
19 | Pampa Fine Arts Association | Po Box 818, Pampa, TX 79066 | TX | 1966-09 | $0 |
20 | Sherman Council For The Arts & Humanities Inc | 377 Cross Timber Ests Dr, Denison, TX 75021 | TX | 1981-07 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 337 |
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