Friends Of The Auditorium in Oskaloosa, Iowa (IA)
Table of contents:
| Friends Of The Auditorium | |
| Employer Identification Number (EIN) | 421471089 |
| Name of Organization | Friends Of The Auditorium |
| In Care of Name | Maryellen Pothoven |
| Address | 1800 N 3rd St, Oskaloosa, IA 52577-1870 |
| Subsection | Charitable Organization |
| Ruling Date | 12/1998 |
| 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 | 08/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,488 |
| Amount of Income | $124,696 |
| Form 990 Revenue Amount | $124,696 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Council/Agency |
Non-representatives - add comments:
Amount of income in 2013: $124,696 (it was $170,176 in 2012)
| Friends Of The Auditorium: | $124,696 |
| Other organizations performing similar types of work: | $76,375 |
Assets in 2013: $26,488 (it was $60,120 in 2012)
| This organization: | $26,488 |
| Other organizations performing similar types of work: | $32,362 |
Expenses in 2013: $157,967
| This organization: | $157,967 |
| Other organizations performing similar types of work: | $58,801 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 53.2%
| This organization: | 53.2% |
| Other organizations performing similar types of work: | 43.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $168,372 | $170,176 | $124,696 |
| Contributions, gifts, grants, and similar amounts received | $85,788 | $82,037 | $66,347 |
| Program service revenue including government fees and contracts | $76,911 | $84,610 | $55,090 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $5,673 | $3,529 | $3,259 |
| 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 | $147,965 | $161,062 | $157,967 |
| Total net assets | $48,983 | $58,097 | $24,826 |
| Excess/Deficit for the year | $20,407 | $9,114 | $-33,271 |
| Net assets or fund balances at beginning of year | $28,576 | $48,983 | $58,097 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $58,097 | $24,826 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,353 | $60,120 | $26,488 |
| Total liabilities | $370 | $2,023 | $1,662 |
| Net assets or fund balances | $48,983 | $58,097 | $24,826 |
| 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 | $475,154 |
| Subtotal | $772,363 |
| Gifts, grants, contributions, and membership fees received | $436,914 |
| 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 | $335,449 |
| 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 | $297,209 |
| Amounts received from disqualified persons | $297,209 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $790,993 |
| Public support | $772,363 |
| Subtotal | $18,630 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $18,630 |
| 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 | Regional Arts & Culture Council | 411 Nw Park Ave Ste 101, Portland, OR 97209-3356 | OR | 1996-04 | $7,116,529 |
| 2 | Dance Service New York City Inc, Dancenyc | 218 E 18th Street No 4th Fl, New York, NY 10003 | NY | 2013-05 | $1,546,354 |
| 3 | Spaceworks Nyc Inc | 540 President Street, Brooklyn, NY 11215-1493 | NY | 2014-02 | $714,119 |
| 4 | Northern Lightsmn Inc | 2751 Hennepin Ave S Suite 231, Minneapolis, MN 55408-1002 | MN | 2009-09 | $678,226 |
| 5 | H G Fairfield Arts Center For The Environment Inc | 31 Sodom Rd, Brewster, NY 10509-4405 | NY | 2011-05 | $550,024 |
| 6 | Northwest Minnesota Arts Council | 115 South Main, Warren, MN 56762 | MN | 2009-07 | $459,403 |
| 7 | Pathways Projects Institutes Limited | 2 North Lasalle, Chicago, IL 60602-3702 | IL | 2013-05 | $458,957 |
| 8 | Steelville Arts Council | 402 West Main Street, Steelville, MO 65565 | MO | 2011-03 | $418,988 |
| 9 | Litquake Foundation | 57 Post St Ste 604, San Francisco, CA 94104-5023 | CA | 2010-06 | $412,357 |
| 10 | Vox Populi Inc | 319 N 11th St Fl 3, Philadelphia, PA 19107-1300 | PA | 2006-12 | $356,606 |
| 11 | Young Audiences Of Northern California | 465 California St Ste 433, San Francisco, CA 94104-1842 | CA | 2004-11 | $329,882 |
| 12 | Amana Artists Guild | PO BOX 114, Amana, IA 52203-0114 | IA | 2014-07 | $128,371 |
| 13 | Friends Of The Auditorium | 1800 N 3rd St, Oskaloosa, IA 52577-1870 | IA | 1998-12 | $124,696 |
| 14 | River City Sculptures On Parade Inc | 9 N Federal Ave, Mason City, IA 50401-3250 | IA | 2014-04 | $58,711 |
| 15 | Mount Vernon Area Arts Council | 489 Standing Rock Road, Mount Vernon, IA 52314 | IA | 2004-04 | $14,105 |
| 16 | Art In Public Places | 1818 Ridgewood Ter Se, Cedar Rapids, IA 52403-2329 | IA | 1999-05 | $0 |
| 17 | Artists Guild | 1905 Chestnut St, Atlantic, IA 50022 | IA | 2006-04 | $0 |
| 18 | Randall Area Fine Arts Council | Po Box 122, Randall, IA 50231 | IA | 2007-10 | $0 |
| 19 | Red Rock Arts Alliance | Po Box 151, Knoxville, IA 50138 | IA | 2008-08 | $0 |
| 20 | Waukee Arts Council Inc, Waukee Area Arts Council | Po Box 790, Waukee, IA 50263 | IA | 2005-12 | $0 |
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