Coffee County Arts Alliance Inc in Enterprise, Alabama (AL)
Table of contents:
| Coffee County Arts Alliance Inc | |
| Employer Identification Number (EIN) | 237405769 |
| Name of Organization | Coffee County Arts Alliance Inc |
| Address | PO BOX 310447, Enterprise, AL 36331-0447 |
| Activities | Cultural performances |
| Subsection | Educational Organization |
| Ruling Date | 04/1975 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $74,497 |
| Amount of Income | $98,326 |
| Form 990 Revenue Amount | $98,326 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2014: $98,326 (it was $113,140 in 2013)
| This organization: | $98,326 |
| Other organizations performing similar types of work: | $143,982 |
Assets in 2014: $74,497 (it was $106,109 in 2013)
| This organization: | $74,497 |
| Other organizations performing similar types of work: | $99,144 |
Expenses in 2014: $129,938
| Coffee County Arts Alliance Inc: | $129,938 |
| Other organizations performing similar types of work: | $135,647 |
Income to expenses ratio in 2014: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 3.3%
| Coffee County Arts Alliance Inc: | 3.3% |
| Other organizations performing similar types of work: | 22.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $104,781 | $104,507 | $113,140 | $98,326 |
| Contributions, gifts, grants, and similar amounts received | $12,670 | $10,695 | $8,615 | $3,216 |
| Program service revenue including government fees and contracts | $30,688 | $32,409 | $44,866 | $37,859 |
| Membership dues and assessments | $59,048 | $59,607 | $58,296 | $56,285 |
| Investment income | $2,330 | $1,796 | $1,363 | $966 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $45 | $0 | $0 | $0 |
| Total expenses | $107,274 | $106,270 | $106,329 | $129,938 |
| Total net assets | $101,061 | $99,298 | $106,109 | $74,497 |
| Excess/Deficit for the year | $-2,493 | $-1,763 | $6,811 | $-31,612 |
| Net assets or fund balances at beginning of year | $103,554 | $101,061 | $99,298 | $106,109 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $99,298 | $106,109 | $74,497 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $101,061 | $99,298 | $106,109 | $74,497 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $101,061 | $99,298 | $106,109 | $74,497 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $512,377 |
| Subtotal | $512,377 |
| Gifts, grants, contributions, and membership fees received | $334,365 |
| 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 | $178,012 |
| 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 | $521,955 |
| Public support | $512,377 |
| Subtotal | $9,533 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $9,533 |
| 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 | $45 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Grassroots Music Roadshow Inc | Pittsboro, NC 27312 | NC | $425,907 | |
| 2 | Up With People-Incorporated California | 6830 Broadway Unit A, Denver, CO 80221-2851 | CO | 1968-09 | $6,086,952 |
| 3 | Savannah Music Festival Inc | 200 E St Julian St Ste 601, Savannah, GA 31401-2754 | GA | 1980-12 | $3,766,917 |
| 4 | The Mattress Factory | 500 Sampsonia Way, Pittsburgh, PA 15212-4444 | PA | 1978-09 | $3,530,409 |
| 5 | Red Mountain Theatre Company Inc | PO BOX 278, Birmingham, AL 35201-0278 | AL | 1992-06 | $2,795,952 |
| 6 | The Avalon Foundation Inc | 40 E Dover St, Easton, MD 21601-3013 | MD | 1996-05 | $1,867,965 |
| 7 | Roulette Intermedium Inc | 30 3rd Avenue, Brooklyn, NY 11217-2129 | NY | 1981-05 | $1,568,489 |
| 8 | Seaside Summer Concert Series Inc | 32 Court Street Suite 807, Brooklyn, NY 11201-4421 | NY | 1981-04 | $1,511,048 |
| 9 | Works And Process Inc | 805 Third Ave 9th Fl, New York, NY 10022-7513 | NY | 1991-01 | $1,042,032 |
| 10 | The Fitzgerald Theater Company | 480 Cedar St, Saint Paul, MN 55101-2217 | MN | 1982-10 | $967,753 |
| 11 | Texarts Association For Visual & Performing Arts, Texarts | PO BOX 342263, Austin, TX 78734-0038 | TX | 2006-11 | $855,328 |
| 12 | Whidbey Island Center For The Arts | PO BOX 52, Langley, WA 98260-0052 | WA | 1995-02 | $831,737 |
| 13 | Seattle International Childrens | 806 W Fulton St, Seattle, WA 98119-2269 | WA | 1984-08 | $798,451 |
| 14 | Students For A Free Tibet Inc | 602 East 14th Street, New York, NY 10009-3399 | NY | 1998-11 | $653,644 |
| 15 | The Lafayette Society Forperforming Arts Inc | 210 Bull St, Lagrange, GA 30240-3207 | GA | 1981-01 | $624,540 |
| 16 | Coffee County Arts Alliance Inc | PO BOX 310447, Enterprise, AL 36331-0447 | AL | 1975-04 | $98,326 |
| 17 | Wynton M Blount Cultural Park | 512 Paddock Ln, Montgomery, AL 36109-4627 | AL | 1997-10 | $178 |
| 18 | The Academy Of Fine Arts | PO BOX 2506, Birmingham, AL 35201-2506 | AL | 1987-06 | $100 |
| 19 | Alexander City Arts Inc | Po Box 971, Alexander City, AL 35011 | AL | 1979-02 | $0 |
| 20 | Scottsboro Players Little Theatre | 1209 Birchwood Dr, Scottsboro, AL 35769-4142 | AL | 2003-04 | $0 |
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