Whitewater Arts Alliance Inc in Whitewater, Wisconsin (WI)
Table of contents:
| Whitewater Arts Alliance Inc | |
| Employer Identification Number (EIN) | 201764281 |
| Name of Organization | Whitewater Arts Alliance Inc |
| Address | PO BOX 311, Whitewater, WI 53190-0311 |
| Subsection | Educational Organization |
| Ruling Date | 08/2005 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $113,261 |
| Amount of Income | $25,305 |
| Form 990 Revenue Amount | $25,305 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Visual Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $25,305 (it was $26,296 in 2012)
| Whitewater Arts Alliance Inc: | $25,305 |
| Other organizations performing similar types of work: | $50,352 |
Assets in 2013: $113,261 (it was $117,723 in 2012)
| Whitewater Arts Alliance Inc: | $113,261 |
| Other organizations performing similar types of work: | $28,414 |
Expenses in 2013: $29,767
| This organization: | $29,767 |
| Other organizations performing similar types of work: | $39,961 |
Income to expenses ratio in 2013: 0.9
| Whitewater Arts Alliance Inc: | 0.9 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 58.2%
| This organization: | 58.2% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $24,005 | $26,296 | $25,305 |
| Contributions, gifts, grants, and similar amounts received | $19,665 | $17,782 | $14,736 |
| Program service revenue including government fees and contracts | $3,508 | $7,781 | $9,347 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $359 | $217 | $191 |
| 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 | $473 | $516 | $1,031 |
| Total expenses | $28,545 | $30,704 | $29,767 |
| Total net assets | $122,131 | $117,723 | $113,261 |
| Excess/Deficit for the year | $-4,540 | $-4,408 | $-4,462 |
| Net assets or fund balances at beginning of year | $126,671 | $122,131 | $117,723 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $117,723 | $113,261 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $122,131 | $117,723 | $113,261 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $122,131 | $117,723 | $113,261 |
| 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 | $131,521 |
| Subtotal | $131,521 |
| Gifts, grants, contributions, and membership fees received | $95,700 |
| 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 | $35,821 |
| 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 | $135,479 |
| Public support | $131,521 |
| Subtotal | $1,746 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,746 |
| 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 | $2,212 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Waukesha Guitar Town Inc | 408 E Roberta Ave, Waukesha, WI 53186-6636 | WI | 2012-08 | $436,387 |
| 2 | Arts Events Inc | PO BOX 1344, De Pere, WI 54305 | WI | 2007-06 | $337,140 |
| 3 | Scarabocchio Art Foundation Inc | 5625 Sandpiper Dr, Stevens Point, WI 54482-8974 | WI | 2006-09 | $165,052 |
| 4 | Underwood Foundation Ltd | 6922 Hillcrest Drive, Wauwatosa, WI 53213 | WI | 2008-12 | $43,200 |
| 5 | International Vr Photography Association | 3025 W Highland Blvd, Milwaukee, WI 53208 | WI | 2007-05 | $26,982 |
| 6 | Whitewater Arts Alliance Inc | PO BOX 311, Whitewater, WI 53190-0311 | WI | 2005-08 | $25,305 |
| 7 | Ephraim Faience Pottery Collectors Society Inc | N1507 Chicago Club, Fontana, WI 53125 | WI | 2012-06 | $347 |
| 8 | A Patch Of Lakeshore Quilters | Po Box 1952, Manitowoc, WI 54220 | WI | 2012-08 | $0 |
| 9 | Ashland Mural Walk Project | PO BOX 403, Ashland, WI 54806 | WI | 2000-05 | $0 |
| 10 | Biography Inc | S76w17582 Saint Leonards Dr, Muskego, WI 53150-9309 | WI | 2005-02 | $0 |
| 11 | Friends Of The Grand | N4078 Thompson Road, Weyauwega, WI 54983 | WI | 1999-02 | $0 |
| 12 | International Society For Aviation Photography Inc | N4752 Valley Road, Luxemburg, WI 54217 | WI | 2005-04 | $0 |
| 13 | Making Spirits Bright | Po Box 441, Sheboygan, WI 53082 | WI | 2013-10 | $0 |
| 14 | Mazomanie Historic Art Center, Mazomanie Regional Heritage Center | 7094 Paoli Road, Verona, WI 53593 | WI | 2005-03 | $0 |
| 15 | Modern Quilt Guild Inc | 4301 Hillcrest Dr, Madison, WI 53705 | WI | 2014-08 | $0 |
| 16 | Northeast Wisconsin Watercolor Society | 1066 Green Acres Lane, Neenah, WI 54956 | WI | 2014-10 | $0 |
| 17 | Ravn Rural Arts Voice North | 10754 S Tracy Road, Solon Springs, WI 54873 | WI | 2011-05 | $0 |
| 18 | Spirit Of The Rivers Monument Charitable Corporation Inc | 1131 S 8th Street, Manitowoc, WI 54220 | WI | 2011-04 | $0 |
| 19 | Three Lakes Schoolcommunity Arts Association Inc | P O Box 462, Three Lakes, WI 54562 | WI | 2003-01 | $0 |
| 20 | Wisconsin Rosemaling Assoc | 308 Johnson Ct, Stoughton, WI 53589-1179 | WI | 2015-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,528 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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