National Exhibits Foundation in Lubbock, Texas (TX)
Table of contents:
| National Exhibits Foundation | |
| Employer Identification Number (EIN) | 752852812 |
| Name of Organization | National Exhibits Foundation |
| In Care of Name | Malcolm L Neyland |
| Address | 3111 75th Street, Lubbock, TX 79423-8300 |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 03/2001 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $99,803 |
| Amount of Income | $191,267 |
| Form 990 Revenue Amount | $191,267 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Education |
Non-representatives - add comments:
Amount of income in 2013: $191,267 (it was $76,828 in 2012)
| This organization: | $191,267 |
| Other organizations performing similar types of work: | $63,694 |
Assets in 2013: $99,803 (it was $16,089 in 2012)
| This organization: | $99,803 |
| Other organizations performing similar types of work: | $22,158 |
Expenses in 2013: $297,054
| This organization: | $297,054 |
| Other organizations performing similar types of work: | $58,738 |
Income to expenses ratio in 2013: 0.6
| National Exhibits Foundation: | 0.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 72.3% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $86,874 | $76,828 | $191,267 |
| Contributions, gifts, grants, and similar amounts received | $86,874 | $76,828 | $191,267 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Total expenses | $84,086 | $268,105 | $297,054 |
| Total net assets | $9,951 | $-181,326 | $-287,113 |
| Excess/Deficit for the year | $2,788 | $-191,277 | $-105,787 |
| Net assets or fund balances at beginning of year | $7,163 | $9,951 | $-181,326 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-181,326 | $-287,113 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $9,951 | $16,089 | $99,803 |
| Total liabilities | $0 | $197,415 | $386,916 |
| Net assets or fund balances | $9,951 | $-181,326 | $-287,113 |
| 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? | Yes | Yes | |
| Total amount involved | $95,956 | $95,956 | |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $198,426 |
| Subtotal Support | $385,077 |
| Gifts, grants, contributions, and membership fees received | $385,077 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $186,651 |
| Total Support | $385,077 |
| Public Support | $385,077 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Charles Adams Studio Project | 511 Avenue K, Lubbock, TX 79401-1800 | TX | 2011-06 | $297,404 |
| 2 | School At Majestic Ranch | 543 Hwy 46 West Po Box 1708, Boerne, TX 78006 | TX | 2010-04 | $295,776 |
| 3 | The Artist Outreach Inc | Po Box 720561, Dallas, TX 75372 | TX | 2013-12 | $176,416 |
| 4 | Taos Opera Institute Llc | 810 S Avondale St, Amarillo, TX 79106-4113 | TX | 2010-03 | $154,567 |
| 5 | Instruments 4 Africa | 6101 Silverleaf, Garland, TX 75043 | TX | 2008-04 | $118,600 |
| 6 | Galveston Island Arts Academy | P O Box 3310, Galveston, TX 77552 | TX | 2003-04 | $39,627 |
| 7 | Quilters Guild Of Parker County | Po Box 2022, Weatherford, TX 76086 | TX | 2001-01 | $31,375 |
| 8 | The Port Lavaca Art Guild Inc | PO BOX 1503, Port Lavaca, TX 77979 | TX | 2007-09 | $25,080 |
| 9 | Arts At The Lake | P O Box 161, Somerville, TX 77879-0161 | TX | 2014-05 | $11,379 |
| 10 | Texas Association Of Quilt Guilds | 3816 Dutton Dr, Plano, TX 75023 | TX | 2001-10 | $9,653 |
| 11 | Texas Association For Hispanic Dance And Culture | PO BOX 227496, Dallas, TX 75222-7496 | TX | 2005-03 | $9,184 |
| 12 | Code Black | 1813 Streamside Dr, Friendswood, TX 77546 | TX | 2007-09 | $7,950 |
| 13 | F R I D A Free-Thinking Reflective Imaginative Developing Artists, Frida Inc | Po Box 720154, Mcallen, TX 78504 | TX | 2006-09 | $5,677 |
| 14 | Shine Studios Houston | 7705 Werner St, Houston, TX 77037-4433 | TX | 2010-07 | $4,000 |
| 15 | Round Rock Art Academy Inc | 513 Edwards Dr, Round Rock, TX 78664 | TX | 2010-02 | $2,453 |
| 16 | Millhouse Entertainment Llc | 709 Cowboys Pkwy 2024, Irving, TX 75063 | TX | 2008-02 | $2,300 |
| 17 | Texas Association Of Salsa Instructors Inc | 2310 Bastrop St, Houston, TX 77004-1402 | TX | 2010-09 | $1,640 |
| 18 | Edinburg Arts Foundation | 1906 S Closner Blvd, Edinburg, TX 78539-6316 | TX | 2013-03 | $1,308 |
| 19 | Llano Estacado Clay Guild | 511 Avenue K, Lubbock, TX 79401 | TX | 2003-01 | $973 |
| 20 | Vladimir Gorsky Foundation | 14902 Preston Rd Ste 404-1071, Dallas, TX 75254-9191 | TX | 2009-05 | $100 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,818 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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