Shasta County Arts Council in Redding, California (CA)
Table of contents:
| Shasta County Arts Council | |
| Employer Identification Number (EIN) | 942791667 |
| Name of Organization | Shasta County Arts Council |
| Address | 1313 Market St, Redding, CA 96001-0611 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Literary Organization |
| Ruling Date | 02/1982 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $272,500 |
| Amount of Income | $191,837 |
| Form 990 Revenue Amount | $182,302 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $160,313 | $143,817 | $136,853 |
| Contributions, gifts, grants, and similar amounts received | $38,672 | $28,558 | $1,803 |
| Program service revenue including government fees and contracts | $115,575 | $105,725 | $126,026 |
| Membership dues and assessments | $7,039 | $9,552 | $6,310 |
| Investment income | $32 | $21 | $9 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-1,005 | $-39 | $2,431 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,574 | $10,459 | $8,259 |
| Less: direct expenses from gaming and fundraising events | $6,579 | $10,498 | $5,828 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $284 |
| Total expenses | $168,884 | $161,282 | $159,228 |
| Total net assets | $186,226 | $168,761 | $146,386 |
| Excess/Deficit for the year | $-8,571 | $-17,465 | $-22,375 |
| Net assets or fund balances at beginning of year | $204,637 | $186,226 | $168,761 |
| Other changes in net assets or fund balances | $-9,840 | $0 | $0 |
| Net assets or fund balances at end of year | $168,761 | $146,386 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $188,195 | $170,937 | $161,281 |
| Total liabilities | $1,969 | $2,176 | $14,895 |
| Net assets or fund balances | $186,226 | $168,761 | $146,386 |
| 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 | $763,885 |
| Subtotal | $763,885 |
| Gifts, grants, contributions, and membership fees received | $242,938 |
| 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 | $520,947 |
| 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 | $764,095 |
| Public support | $763,885 |
| Subtotal | $210 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $210 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shakti Rising Inc | PO BOX 5655, San Diego, CA 92165-5655 | CA | 2001-02 | $311,604 |
| 2 | Shalom Foundation | 1420 W Kettleman Ln Ste R, Lodi, CA 95242-4559 | CA | 1979-02 | $13,196 |
| 3 | Shalom Free Clinic | PO BOX 4386, Chico, CA 95927-4386 | CA | 2007-07 | $65,847 |
| 4 | Shams Foundation | 176 Queens Garden Dr, Thousand Oaks, CA 91361-5328 | CA | 2000-02 | $30,108 |
| 5 | Share A Meal Inc | 13260 Wimberly Sq Unit 237, San Diego, CA 92128-4068 | CA | 2007-02 | $0 |
| 6 | Share Care And Prayer Inc | PO BOX 2080, Frazier Park, CA 93225-2080 | CA | 1992-07 | $74,353 |
| 7 | Share Food Ministries | 1031 Thompson Way, Placerville, CA 95667 | CA | 1995-10 | $45,291 |
| 8 | Share Our Wine Foundation Inc | 120 Tusti9n Ave Ste C1037, Newport Beach, CA 92663 | CA | 2007-01 | $216,631 |
| 9 | Share Oxford Foundation | 1628 N Oxford Ave, Pasadena, CA 91104-1514 | CA | 2002-08 | $40,000 |
| 10 | Sharpsteen Museum Association | PO BOX 573, Calistoga, CA 94515-0573 | CA | 1980-05 | $90,014 |
| 11 | Shasta County Arts Council | 1313 Market St, Redding, CA 96001-0611 | CA | 1982-02 | $191,837 |
| 12 | Shasta County Chemical People Incorporated | PO BOX 493777, Redding, CA 96049-3777 | CA | 1989-11 | $287,316 |
| 13 | Shasta Lake Chamber Of Commerce | PO BOX 1616, Shasta Lake, CA 96019-1616 | CA | 1996-04 | $44,313 |
| 14 | Shasta Mountain Learning Center | Po Box 898, Mount Shasta, CA 96067 | CA | 2008-05 | $0 |
| 15 | Shasta Niners | PO BOX 992322, Redding, CA 96099-2322 | CA | 1992-07 | $31,398 |
| 16 | Shasta Regional Medical Center Foundation | PO BOX 992320, Redding, CA 96099-2320 | CA | 1978-07 | $124,607 |
| 17 | Shasta Roller Hockey League | Po Box 493725, Redding, CA 96049 | CA | 1996-11 | $0 |
| 18 | Shasta Taiko | 1723 N Old Stage Rd, Mount Shasta, CA 96067-9723 | CA | 2010-04 | $62,896 |
| 19 | Shasta Wildlife Rescue & Rehabilitation Center | PO BOX 1173, Anderson, CA 96007-1173 | CA | 1986-07 | $102,854 |
| 20 | Shasta Youth Lifeline | PO BOX 992166, Redding, CA 96099-2166 | CA | 2009-11 | $400 |
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