Lucius Woods Performing Arts Center Inc in Solon Springs, Wisconsin (WI)
Table of contents:
| Lucius Woods Performing Arts Center Inc | |
| Employer Identification Number (EIN) | 391811815 |
| Name of Organization | Lucius Woods Performing Arts Center Inc |
| In Care of Name | Patty Pluntz |
| Address | 9245 E Main St, Solon Springs, WI 54873-8051 |
| Activities | Described in section 509(a)(2) of the Code, Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 07/1995 |
| 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 | $36,254 |
| Amount of Income | $143,179 |
| Form 990 Revenue Amount | $142,910 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2013: $143,179 (it was $141,958 in 2012)
| This organization: | $143,179 |
| Other organizations performing similar types of work: | $1,081,163 |
Assets in 2013: $36,254 (it was $75,889 in 2012)
| Lucius Woods Performing Arts Center Inc: | $36,254 |
| Other organizations performing similar types of work: | $1,375,711 |
Expenses in 2013: $176,829
| Lucius Woods Performing Arts Center Inc: | $176,829 |
| Other organizations performing similar types of work: | $939,880 |
Income to expenses ratio in 2013: 0.8
| Lucius Woods Performing Arts Center Inc: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 53.8%
| This organization: | 53.8% |
| Other organizations performing similar types of work: | 41.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $151,736 | $141,052 | $142,910 |
| Contributions, gifts, grants, and similar amounts received | $81,925 | $70,882 | $76,942 |
| Program service revenue including government fees and contracts | $68,717 | $69,114 | $64,670 |
| Membership dues and assessments | $0 | $440 | $0 |
| Investment income | $681 | $0 | $97 |
| 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 | $413 | $616 | $1,201 |
| Gross sales of inventory, less returns and allowances | $2,148 | $1,522 | $1,470 |
| Less: cost of goods sold | $1,735 | $906 | $269 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $163,664 | $169,920 | $176,829 |
| Total net assets | $92,630 | $63,762 | $29,843 |
| Excess/Deficit for the year | $-11,928 | $-28,868 | $-33,919 |
| Net assets or fund balances at beginning of year | $104,558 | $92,630 | $63,762 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $63,762 | $29,843 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $101,079 | $75,889 | $36,254 |
| Total liabilities | $8,449 | $12,127 | $6,411 |
| Net assets or fund balances | $92,630 | $63,762 | $29,843 |
| 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? | 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 | $774,171 |
| Subtotal | $774,171 |
| Gifts, grants, contributions, and membership fees received | $444,829 |
| 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 | $329,342 |
| 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 | $778,992 |
| Public support | $774,171 |
| Subtotal | $3,735 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,735 |
| 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 | $1,086 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Fox Cities Performing Arts Center Inc | 400 W College Ave, Appleton, WI 54911-5831 | WI | 2000-08 | $9,540,931 |
| 2 | Sharon Lynne Wilson Center For The Arts Inc | 19805 W Capitol Dr, Brookfield, WI 53045-2722 | WI | 1994-06 | $2,322,578 |
| 3 | Wang Theatre Inc | 270 Tremont St, Boston, MA 02116-5603 | MA | 1997-05 | $13,648,737 |
| 4 | Strathmore Hall Foundation Inc | 5301 Tuckerman Ln, N Bethesda, MD 20852-3385 | MD | 1982-10 | $13,211,760 |
| 5 | Washington Performing Arts Society | 2000 L St Nw Ste 510, Washington, DC 20036-4918 | DC | 1965-12 | $10,705,682 |
| 6 | Sunvalley Summer Symphony Inc | PO BOX 1914, Sun Valley, ID 83353-1914 | ID | 1985-10 | $7,644,882 |
| 7 | The Florida Theatre Performing Arts | 128 E Forsyth Street, Jacksonville, FL 32202-3366 | FL | 1988-04 | $5,804,418 |
| 8 | Tremont Theatre Inc | 270 Tremont St, Boston, MA 02116-5603 | MA | 1997-05 | $3,449,933 |
| 9 | Stages Inc | 3201 Allen Parkway, Houston, TX 77019-1811 | TX | 1978-10 | $3,030,070 |
| 10 | San Francisco Performances Inc | 500 Sutter St Ste 710, San Francisco, CA 94102-1116 | CA | 1979-10 | $2,706,999 |
| 11 | Sunrise Theatre Inc | 117 S 2nd St, Fort Pierce, FL 34950-4305 | FL | 1999-05 | $2,637,639 |
| 12 | Zeiterion Theatre Inc | 684 Purchase St, New Bedford, MA 02740-6340 | MA | 1988-01 | $2,583,162 |
| 13 | Wagon Wheel Theatre Inc | 2515 E Center St, Warsaw, IN 46580-3819 | IN | 2010-06 | $1,313,777 |
| 14 | Oshkosh Opera House Foundation Inc | 222 Pearl Ave, Oshkosh, WI 54901-4834 | WI | 1988-08 | $830,550 |
| 15 | Thrasher Opera House Corporation | 510 Mill St, Green Lake, WI 54941-9575 | WI | 1998-12 | $257,156 |
| 16 | Applaud Cedarburg Inc | PO BOX 914, Cedarburg, WI 53012-0914 | WI | 1993-04 | $156,601 |
| 17 | Portage Center For The Arts Inc | PO BOX 866, Portage, WI 53901-0866 | WI | 1987-10 | $145,994 |
| 18 | Lucius Woods Performing Arts Center Inc | 9245 E Main St, Solon Springs, WI 54873-8051 | WI | 1995-07 | $143,179 |
| 19 | Lucille Tack Center For The Arts Inc | 300 N School St, Spencer, WI 54479-9300 | WI | 1996-08 | $129,937 |
| 20 | Weidner Center Presents Inc | 2420 Nicolet Dr, Green Bay, WI 54311-7003 | WI | 1993-03 | $95,241 |
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