Prescott Area Celtic Society in Prescott, Arizona (AZ)
Table of contents:
| Prescott Area Celtic Society | |
| Employer Identification Number (EIN) | 300341924 |
| Name of Organization | Prescott Area Celtic Society |
| Address | PO BOX 12912, Prescott, AZ 86304-2912 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2005 |
| 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 | 06/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $33,806 |
| Amount of Income | $44,668 |
| Form 990 Revenue Amount | $4,570 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
Non-representatives - add comments:
Amount of income in 2013: $44,668 (it was $44,302 in 2012)
| This organization: | $44,668 |
| Other organizations performing similar types of work: | $88,559 |
Assets in 2013: $33,806 (it was $32,057 in 2012)
| This organization: | $33,806 |
| Other organizations performing similar types of work: | $44,967 |
Expenses in 2013: $2,821
| This organization: | $2,821 |
| Other organizations performing similar types of work: | $68,935 |
Income to expenses ratio in 2013: 15.8
| This organization: | 15.8 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 85.6%
| Prescott Area Celtic Society: | 85.6% |
| Other organizations performing similar types of work: | 7.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $13,773 | $4,570 |
| Contributions, gifts, grants, and similar amounts received | $8,290 | $3,910 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,483 | $660 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $36,012 | $40,758 |
| Less: direct expenses from gaming and fundraising events | $30,529 | $40,098 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $2,237 | $2,821 |
| Total net assets | $32,057 | $33,806 |
| Excess/Deficit for the year | $11,536 | $1,749 |
| Net assets or fund balances at beginning of year | $20,521 | $32,057 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $32,057 | $33,806 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $32,057 | $33,806 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $32,057 | $33,806 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $178,766 |
| Subtotal | $178,766 |
| Gifts, grants, contributions, and membership fees received | $22,249 |
| 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 | $156,517 |
| 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 | $178,766 |
| Public support | $178,766 |
| 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 | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Three County Fairgrounds Redevelopment Corporation | PO BOX 305, Northampton, MA 01061-0305 | MA | 2008-06 | $3,910,810 |
| 2 | La Paz County Fair Association Inc | PO BOX 1023, Parker, AZ 85344-1023 | AZ | 2008-10 | $452,837 |
| 3 | Cochise County Fair Association | 3677 N Leslie Canyon Rd, Douglas, AZ 85607-6304 | AZ | 2007-06 | $373,871 |
| 4 | Second Saturdays Inc | PO BOX 8, Tucson, AZ 85702-0008 | AZ | 2011-07 | $164,517 |
| 5 | Friends Of The Fair Inc | 94 Acoma Blvd S Ste 102, Lake Havasu City, AZ 86403 | AZ | 2012-02 | $151,701 |
| 6 | Sedona Fair, Sedona Winefest | Po Box 1717, Sedona, AZ 86339 | AZ | 2010-05 | $88,848 |
| 7 | Agriculture Education Foundation | 604 W Frontier St, Payson, AZ 85541-4705 | AZ | 2000-04 | $75,630 |
| 8 | Rim Country Arizonans For Children Inc | 111 W Cedar Lane Ste D, Payson, AZ 85541 | AZ | 2003-01 | $58,975 |
| 9 | Prescott Area Celtic Society | PO BOX 12912, Prescott, AZ 86304-2912 | AZ | 2005-11 | $44,668 |
| 10 | Pine-Strawberry Art & Crafts Guild | PO BOX 934, Pine, AZ 85544-0934 | AZ | 1994-11 | $25,958 |
| 11 | Communtiy Rodeo Association Of Wickenburg | 510 W Savage St, Wickenburg, AZ 85390 | AZ | 2001-03 | $22,147 |
| 12 | Raw Spirit Festival Inc | 4395 Lake Frk, Prescott, AZ 86301-8416 | AZ | 2007-06 | $3,195 |
| 13 | All Veterans Picinic Of Arizona Foundation Inc | 2824 W Marlette Ave, Phoenix, AZ 85017-1703 | AZ | 2002-05 | $0 |
| 14 | Fiesta Grande Of Hollywood Inc | 1019 W Ontario, Tucson, AZ 85745 | AZ | 2010-04 | $0 |
| 15 | Flagstaff Motor Sports Association Inc | 3785 E Huntington Dr, Flagstaff, AZ 86004-9449 | AZ | 2001-07 | $0 |
| 16 | Fountain Hills Classic Car Show | 15033 N El Sobrante Ave, Fountain Hls, AZ 85268-2638 | AZ | 2004-04 | $0 |
| 17 | Glendale Christmas Parade | 21000 N 75th Ave, Glendale, AZ 85308-9622 | AZ | 2014-12 | $0 |
| 18 | Mesa Martin Luther King Jr Celebration Inc | PO BOX 1543, Mesa, AZ 85211 | AZ | 1994-06 | $0 |
| 19 | Scottsdale College Fair Foundation | 6615 N Scottsdale Rd Suite 225, Scottsdale, AZ 85250 | AZ | 2007-05 | $0 |
| 20 | South Mountain Village Festivals Inc | 514 W Sunland Ave, Phoenix, AZ 85041 | AZ | 2007-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,329 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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