Skopelos Foundation For The Arts in Greece, (international)

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Skopelos Foundation For The Arts
Employer Identification Number (EIN)541936855
Name of OrganizationSkopelos Foundation For The Arts
In Care of NameScott Somer
AddressSkopelos Island Greece 37003, Greece
SubsectionCharitable Organization, Educational Organization
Ruling Date09/2004
DeductibilityContributions are not deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$182,467
Amount of Income$49,097
Form 990 Revenue Amount$49,097
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose


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Amount of income in 2013: $49,097 (it was $12,590 in 2012)
Skopelos Foundation For The Arts: 

 $49,097
Other organizations performing similar types of work: 

 $59,050

Assets in 2013: $182,467 (it was $171,447 in 2012)
Skopelos Foundation For The Arts: 

 $182,467
Other organizations performing similar types of work: 

 $25,518

Expenses in 2013: $31,026
Skopelos Foundation For The Arts: 

 $31,026
Other organizations performing similar types of work: 

 $51,518

Income to expenses ratio in 2013: 1.6
Skopelos Foundation For The Arts: 

 1.6
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 66.2%
This organization: 

 66.2%
Other organizations performing similar types of work: 

 1.3%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$50,290$12,590$49,097
Contributions, gifts, grants, and similar amounts received$15,300$0$32,517
Program service revenue including government fees and contracts$34,990$12,590$16,580
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$19,318$12,072$31,026
Total net assets$88,707$89,225$107,296
Excess/Deficit for the year$30,972$518$18,071
Net assets or fund balances at beginning of year$57,735$88,707$89,225
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$89,225$107,296
Balance Sheets
201120122013
Total assets$172,189$171,447$182,467
Total liabilities$83,482$82,222$75,171
Net assets or fund balances$88,707$89,225$107,296
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?YesYes
Total amount involved$80,506$75,171
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$142,004
Subtotal$142,004
Gifts, grants, contributions, and membership fees received$52,829
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$89,175
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$142,004
Public support$142,004
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
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$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Womans Art Club Of Cincinnati Foundation6980 Cambridge Ave, Cincinnati, OH 45227-3362OH2007-03$122,085
2Beta-Local IncPO BOX 9023697, San Juaninternational2011-10$167,818
3Ballet Folklorico Guamanique IncPO BOX 1656, Manatiinternational1999-12$120,325
4Ten Thousand Helpers Of St Croix IncPO BOX 25402, Christianstedinternational2012-08$92,074
5Casa Pepiniana De La Cultura IncPO BOX 5137, San Sebastianinternational2010-12$79,259
6Skopelos Foundation For The ArtsSkopelos Island Greece 37003, Greeceinternational2004-09$49,097
7Vieques Concert Society CorpBo Esperanza 22 Hucar St, Viequesinternational2013-09$37,744
8Brightspark IncPo Box 397, Frederikstedinternational2005-10$32,360
9Centro Cultural De Bta Calle Georgetti 57PO BOX 655, Barcelonetainternational2001-05$0
10Constantinople, Kiya TabassianMontreal Qc H2j 2g7, Canadainternational2014-07$0
11Festival Reyes Magos En Vieques IncC Arzuaga 5 Apartado 154, San Juaninternational2009-07$0
12Friends Of The Photographers Gallery FoundationLondon Ec4m 7eg, United Kingdominternational2009-11$0
13Inetnon Gef Pago Cultural Arts Program IncPO BOX 6004, Merizointernational2014-06$0
14Italian Cultural Foundation Of AmericaVia Del Porto 8a, Viareggiointernational2002-04$0
15Jack Millikin Centre IncSaskatoon Saskatchewan S7h 0h1, Canadainternational2010-02$0
16Lash EntertainmentPo Box 2526, Kingshillinternational2009-03$0
17Native Fatuga Faasamoa Recording IncPO BOX 6755, Pago Pagointernational1998-11$0
18Sisters Keeper Liaison IncPo Box 611, Sacramentointernational1999-09$0
19Swains Island Eco-Cultural Community AssociationPO BOX 999363, Pago Pagointernational2006-10$0
20Tui Moana Art & Culture CorporationPO BOX 999161-LEONE, Pago Pagointernational2006-10$0
Number of organizations performing similar types of work
Alaska22
Alabama63
Arkansas50
Arizona135
California1,022
Colorado143
Connecticut88
District of Columbia74
Delaware13
Florida371
Georgia162
Hawaii83
Iowa63
Idaho34
Illinois240
Indiana102
Kansas48
Kentucky74
Louisiana85
Massachusetts189
Maryland133
Maine46
Michigan156
Minnesota133
Missouri129
Mississippi35
Montana33
North Carolina169
North Dakota14
Nebraska42
New Hampshire25
New Jersey180
New Mexico70
Nevada39
New York667
Ohio194
Oklahoma53
Oregon141
Pennsylvania218
Rhode Island33
South Carolina64
South Dakota17
Tennessee93
Texas380
Utah63
Virginia178
Vermont26
Washington183
Wisconsin110
West Virginia47
Wyoming10
International21
Total6,763

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