Tablerock Festival Of Salado Inc in Salado, Texas (TX)
Table of contents:
| Tablerock Festival Of Salado Inc | |
| Employer Identification Number (EIN) | 742043070 |
| Name of Organization | Tablerock Festival Of Salado Inc |
| Address | PO BOX 312, Salado, TX 76571-0312 |
| Activities | Community theatrical group |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/1981 |
| 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 | 09/2013 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $64,388 |
| Amount of Income | $184 |
| Form 990 Revenue Amount | $184 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2013: $184 (it was $0 in 2012)
| This organization: | $184 |
| Other organizations performing similar types of work: | $195,015 |
Assets in 2013: $64,388 (it was $389,635 in 2012)
| Tablerock Festival Of Salado Inc: | $64,388 |
| Other organizations performing similar types of work: | $137,152 |
Expenses in 2013: $1,412
| Tablerock Festival Of Salado Inc: | $1,412 |
| Other organizations performing similar types of work: | $181,390 |
Income to expenses ratio in 2013: 0.1
| This organization: | 0.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Tablerock Festival Of Salado Inc: | 0.0% |
| Other organizations performing similar types of work: | 49.7% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $72,956 | $0 | $184 |
| Contributions, gifts, grants, and similar amounts received | $21,245 | $0 | $0 |
| Program service revenue including government fees and contracts | $48,381 | $0 | $0 |
| Membership dues and assessments | $2,355 | $0 | $0 |
| Investment income | $48 | $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 | $927 | $0 | $184 |
| Total expenses | $31,930 | $2,521 | $1,412 |
| Total net assets | $392,156 | $389,635 | $64,388 |
| Excess/Deficit for the year | $41,026 | $-2,521 | $-1,228 |
| Net assets or fund balances at beginning of year | $351,130 | $392,156 | $65,616 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $389,635 | $64,388 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $392,156 | $389,635 | $64,388 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $392,156 | $389,635 | $64,388 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 | $175,514 |
| Subtotal | $201,088 |
| Gifts, grants, contributions, and membership fees received | $96,623 |
| 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 | $82,906 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $21,559 |
| 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 | $25,574 |
| 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 | $25,574 |
| Total support | $321,628 |
| Public support | $201,088 |
| Subtotal | $94,032 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $67,524 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $26,508 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $26,508 |
| Other income | $0 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $20,218 | $11,565 | $8,653 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $20,218 | $11,565 | $8,653 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $7,653 |
| Unrelated business taxable income before net operating loss deduction | $8,653 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $8,653 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Fort Worth Art Association, Dba Modern Art Museum Of Fort Worth | 3200 Darnell St, Fort Worth, TX 76107-2872 | TX | 1940-11 | $12,984,299 |
| 2 | Houston Festival Foundation Inc | 3711 Clinton Dr, Houston, TX 77020-6229 | TX | 1980-01 | $2,135,325 |
| 3 | South Texas Institute For The Arts | 1902 N Shoreline Blvd, Corp Christi, TX 78401-1138 | TX | 1957-06 | $1,525,804 |
| 4 | Mayfest Inc | 6115 Camp Bowie Blvd Ste 160, Fort Worth, TX 76116-5550 | TX | 1987-05 | $1,351,756 |
| 5 | Black Academy Of Arts And Letters Inc | 650 S Griffin St, Dallas, TX 75202-5005 | TX | 1983-06 | $1,345,382 |
| 6 | Guadalupe Cultural Arts Center | 1300 Guadalupe St, San Antonio, TX 78207-5519 | TX | 1980-03 | $1,338,286 |
| 7 | Orange Show Foundation | 2402 Munger St, Houston, TX 77023-5140 | TX | 1982-09 | $1,202,083 |
| 8 | The Louise Hopkins Underwood Center For The Arts | For The Arts, Lubbock, TX 79401 | TX | 1998-01 | $1,182,320 |
| 9 | Texas Folklife Resources | 1708 Houston St, Austin, TX 78756-1219 | TX | 1985-07 | $413,744 |
| 10 | San Antonio Mobility Coalition Inc | 13526 George Rd Ste 107, San Antonio, TX 78230-3076 | TX | 2002-09 | $333,191 |
| 11 | San Anto Cultural Arts Inc | 2120 El Paso St, San Antonio, TX 78207-5327 | TX | 1997-07 | $313,867 |
| 12 | Texas City Cultural Arts Foundation Inc | PO BOX 2608, Texas City, TX 77592-2608 | TX | 2001-06 | $223,134 |
| 13 | Riofest Inc | PO BOX 531105, Harlingen, TX 78553-1105 | TX | 1989-07 | $179,730 |
| 14 | Round Rock Area Arts Council | PO BOX 5981, Round Rock, TX 78683 | TX | 2009-08 | $70,402 |
| 15 | Ennis Arts Commission | Po Box 220, Ennis, TX 75120 | TX | 2000-08 | $0 |
| 16 | Filipino Folk Arts Theatre | 3198 Royal Ln Ste 106, Dallas, TX 75229-3794 | TX | 1996-06 | $0 |
| 17 | Media | 3412 La Branch St, Houston, TX 77004-3841 | TX | 1999-07 | $0 |
| 18 | Nka Ndito Efik U S A Incorporated | PO BOX 820894, Dallas, TX 75382-0894 | TX | 1999-08 | $0 |
| 19 | Texas Folklore Society | Po Box 13007 Sfa Station, Nacogdoches, TX 75962 | TX | 1969-05 | $0 |
| 20 | Texas International Folk Dancers | P O Box 4516, Austin, TX 78765-4516 | TX | 1964-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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