The Trinity River Arts Center in Dallas, Texas (TX)
Table of contents:
| The Trinity River Arts Center | |
| Employer Identification Number (EIN) | 311659311 |
| Name of Organization | The Trinity River Arts Center |
| In Care of Name | Kathy N Tyner |
| Address | 2600 Stemmons Freeway, Dallas, TX 75207-2113 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/1999 |
| 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 | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,081 |
| Amount of Income | $102,252 |
| Form 990 Revenue Amount | $102,252 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $102,252 (it was $94,142 in 2012)
| This organization: | $102,252 |
| Other organizations performing similar types of work: | $143,982 |
Assets in 2013: $8,081 (it was $5,595 in 2012)
| The Trinity River Arts Center: | $8,081 |
| Other organizations performing similar types of work: | $99,144 |
Expenses in 2013: $99,766
| The Trinity River Arts Center: | $99,766 |
| Other organizations performing similar types of work: | $135,647 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 4.3%
| This organization: | 4.3% |
| Other organizations performing similar types of work: | 22.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $109,813 | $94,142 | $102,252 |
| Contributions, gifts, grants, and similar amounts received | $0 | $850 | $4,428 |
| Program service revenue including government fees and contracts | $109,813 | $93,292 | $97,824 |
| 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 | $95,362 | $112,378 | $99,766 |
| Total net assets | $23,831 | $5,595 | $8,081 |
| Excess/Deficit for the year | $14,451 | $-18,236 | $2,486 |
| Net assets or fund balances at beginning of year | $9,380 | $23,831 | $5,595 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $23,831 | $5,595 | $8,081 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $23,831 | $5,595 | $8,081 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $23,831 | $5,595 | $8,081 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $25,950 |
| Subtotal Support | $25,950 |
| Gifts, grants, contributions, and membership fees received | $25,950 |
| 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 | $0 |
| Total Support | $25,950 |
| Public Support | $25,950 |
| 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. | $160,657 |
| Unrelated Trade or Business Income (for 2007) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $629,671 | $65,337 | $-2,370 |
| 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 | $62,967 | $65,337 | $-2,370 |
| 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 2007) | |
| 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 | $-2,370 |
| Unrelated business taxable income before net operating loss deduction | $-2,370 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-2,370 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Cypress Creek Foundation For The Arts And Community Enrichment | 6823 Cypresswood Dr, Spring, TX 77379-7705 | TX | 1997-09 | $549,787 |
| 2 | Grassroots Music Roadshow Inc | Pittsboro, NC 27312 | NC | $425,907 | |
| 3 | Teatro De Artes De Juan Seguin Theatre Of Arts Ofjuan Seguin | 1717 Westview, Seguin, TX 78155-3152 | TX | 1982-11 | $99,467 |
| 4 | Creative Arts Austin Organization | 2110 Willow St, Austin, TX 78702-4550 | TX | 1992-11 | $8,107 |
| 5 | Up With People-Incorporated California | 6830 Broadway Unit A, Denver, CO 80221-2851 | CO | 1968-09 | $6,086,952 |
| 6 | Savannah Music Festival Inc | 200 E St Julian St Ste 601, Savannah, GA 31401-2754 | GA | 1980-12 | $3,766,917 |
| 7 | The Mattress Factory | 500 Sampsonia Way, Pittsburgh, PA 15212-4444 | PA | 1978-09 | $3,530,409 |
| 8 | Texarts Association For Visual & Performing Arts, Texarts | PO BOX 342263, Austin, TX 78734-0038 | TX | 2006-11 | $855,328 |
| 9 | Diverse Works Inc | 4102 Fannin Ste 200, Houston, TX 77004-4808 | TX | 1982-12 | $651,454 |
| 10 | Angelina Arts Alliance Inc | PO BOX 152634, Lufkin, TX 75915-2634 | TX | 1999-02 | $556,540 |
| 11 | Arts Council Of Midland | PO BOX 3494, Midland, TX 79702-3494 | TX | 1983-10 | $342,777 |
| 12 | Artreach-Dallas Inc | 2800 N Henderson Ave, Dallas, TX 75206-6542 | TX | 1983-03 | $337,394 |
| 13 | Believe In Me Project Inc | PO BOX 6607, Austin, TX 78762-6607 | TX | 1991-11 | $107,757 |
| 14 | The Trinity River Arts Center | 2600 Stemmons Freeway, Dallas, TX 75207-2113 | TX | 1999-11 | $102,252 |
| 15 | Live Oak Art Center | 1014 Milam Street, Columbus, TX 78934 | TX | 1986-08 | $60,885 |
| 16 | Arts Exchange, Artist And Community Connection | Po Box 50120, Austin, TX 78763 | TX | 1985-07 | $0 |
| 17 | El Paso Associaton For The Performing Arts | PO BOX 31340, Ei Paso, TX 79931-0340 | TX | 1986-12 | $0 |
| 18 | Greater Wichita Falls Alliance For The Performing Arts | 1300 Lamar St, Wichita Falls, TX 76301-7031 | TX | 1994-07 | $0 |
| 19 | Mid-County Performing Arts Company | 2921 Avenue H, Nederland, TX 77627-7605 | TX | 2003-07 | $0 |
| 20 | The Abilene Nonprofit Dance Association | 2347 N 6th St, Abilene, TX 79603-5964 | TX | 1993-11 | $0 |
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