Siskiyou Arts Council in Mount Shasta, California (CA)
Table of contents:
| Siskiyou Arts Council | |
| Employer Identification Number (EIN) | 680267433 |
| Name of Organization | Siskiyou Arts Council |
| Address | PO BOX 597, Mount Shasta, CA 96067-0597 |
| Subsection | Charitable Organization |
| Ruling Date | 06/1992 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $36,735 |
| Amount of Income | $191,237 |
| Form 990 Revenue Amount | $166,505 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $168,865 | $166,505 | |
| Contributions, gifts, grants, and similar amounts received | $133,276 | $141,424 | |
| Program service revenue including government fees and contracts | $7,347 | $5,765 | |
| Membership dues and assessments | $7,892 | $5,012 | |
| Investment income | $0 | $1 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $2,003 | $7,881 | $7,231 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $10,477 | $11,980 | |
| Less: direct expenses from gaming and fundraising events | $2,596 | $4,749 | |
| Gross profit/loss from sales of inventory | $11,119 | $6,722 | |
| Gross sales of inventory, less returns and allowances | $33,194 | $26,705 | |
| Less: cost of goods sold | $22,075 | $19,983 | |
| Other revenue | $1,350 | $350 | |
| Total expenses | $184,011 | $187,706 | |
| Total net assets | $57,127 | $35,926 | |
| Excess/Deficit for the year | $-15,146 | $-21,201 | |
| Net assets or fund balances at beginning of year | $74,650 | $57,127 | |
| Other changes in net assets or fund balances | $-2,377 | $0 | |
| Net assets or fund balances at end of year | $57,127 | $35,926 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $78,766 | $58,483 | $36,735 |
| Total liabilities | $4,116 | $1,356 | $809 |
| Net assets or fund balances | $57,127 | $35,926 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | Yes | |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $331,100 |
| Subtotal Support | $631,657 |
| Gifts, grants, contributions, and membership fees received | $631,657 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $300,557 |
| Total Support | $633,205 |
| Public Support | $631,657 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,548 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $250,561 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Simoneon Pediatric Development Center | Center, San Jose, CA 95128 | CA | 1981-02 | $176,767 |
| 2 | Simonoff Peyser & Citrin Foundation Inc | 1250 Fourth St 5th Flr, Santa Monica, CA 90401-1304 | CA | 1954-11 | $237 |
| 3 | Simpson Foundation | 21 Orinda Way Ste C # 358, Orinda, CA 94563-2534 | CA | 1989-06 | $22,738,837 |
| 4 | Single Ski Club Of Los Angeles Inc | PO BOX 2684, Culver City, CA 90231-2684 | CA | 1989-04 | $19,166 |
| 5 | Sunnyvale Squares | Po Box 60266, Sunnyvale, CA 94088-0266 | CA | 1986-07 | $18,803 |
| 6 | Singleton Foundation | 3419 Via Lido 630, Newport Beach, CA 92663-3908 | CA | 1989-02 | $22 |
| 7 | Singularity University | 7119 West Sunset Blvd No 460, Los Angeles, CA 90046-4411 | CA | 2011-02 | $4,924,479 |
| 8 | Sino-American Cancer Foundation | 1301 Oaklawn Rd, Arcadia, CA 91006-2133 | CA | 1995-12 | $32,944 |
| 9 | Sirens Studio For Youth And The Arts | 4 Grandview Ave, Petaluma, CA 94952 | CA | 2001-11 | $29,000 |
| 10 | Sisar Mutual Water Company | PO BOX 68, Santa Paula, CA 93061-0068 | CA | 1952-03 | $113,325 |
| 11 | Siskiyou Arts Council | PO BOX 597, Mount Shasta, CA 96067-0597 | CA | 1992-06 | $191,237 |
| 12 | Siskiyou Child Care Council Inc | PO BOX 500, Weed, CA 96094-0500 | CA | 1981-06 | $1,779,844 |
| 13 | Siskiyou County Economic Development Council | 1512 S Oregon St, Yreka, CA 96097-3424 | CA | 1985-08 | $719,909 |
| 14 | Siskiyou County Job Council | 1512 S Oregon St, Yreka, CA 96097-3424 | CA | 1995-12 | $5,000 |
| 15 | Siskiyou County Library Vestal Foundation | PO BOX 117, Yreka, CA 96097-0117 | CA | 1998-03 | $269,924 |
| 16 | Siskiyou County Rolling Hills Mutual Water Co Inc | PO BOX 954, Yreka, CA 96097-0954 | CA | 2009-03 | $72,423 |
| 17 | Siskiyou Domestic Violence & Crisis Center | 118 Ranch Ln, Yreka, CA 96097-9514 | CA | 1985-01 | $634,028 |
| 18 | Siskiyou Humane Society Inc | 1208 N Mount Shasta Blvd, Mount Shasta, CA 96067-9070 | CA | 1977-08 | $612,640 |
| 19 | Siskiyou Institute | PO BOX 695, Etna, CA 96027 | CA | 1998-12 | $71,138 |
| 20 | Siskiyou Lake Highlands Mutual Water Company | PO BOX 307, Weed, CA 96094-0307 | CA | 1994-11 | $80,389 |
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