New Territory Arts Association in Benton Harbor, Michigan (MI)
Table of contents:
| New Territory Arts Association | |
| Employer Identification Number (EIN) | 383472672 |
| Name of Organization | New Territory Arts Association |
| In Care of Name | Herbert Caldwell |
| Address | 210 Water Street, Benton Harbor, MI 49022 |
| Website | http://www.newterritoryarts.org |
| Subsection | Educational Organization |
| Ruling Date | 08/1999 |
| 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 | 2008 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $20,722 |
| Amount of Income | $44,437 |
| Form 990 Revenue Amount | $39,102 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Education |
Non-representatives - add comments:
Amount of income in 2008: $44,437 (it was $39,102 in 2013)
| This organization: | $44,437 |
| Other organizations performing similar types of work: | $63,694 |
Assets in 2008: $20,722 (it was $20,722 in 2013)
| New Territory Arts Association: | $20,722 |
| Other organizations performing similar types of work: | $22,158 |
Expenses in 2013: $41,684
| This organization: | $41,684 |
| Other organizations performing similar types of work: | $58,738 |
Income to expenses ratio in 2013: 1.1
| New Territory Arts Association: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 38.7%
| New Territory Arts Association: | 38.7% |
| Other organizations performing similar types of work: | 72.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $34,274 | $27,144 | $39,102 |
| Contributions, gifts, grants, and similar amounts received | $15,071 | $12,929 | $15,113 |
| Program service revenue including government fees and contracts | $13,945 | $15,971 | $22,791 |
| Membership dues and assessments | $1,397 | $661 | $302 |
| Investment income | $0 | $16 | $24 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,225 | $-2,433 | $872 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,689 | $8,649 | $6,207 |
| Less: direct expenses from gaming and fundraising events | $5,464 | $11,082 | $5,335 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $636 | $0 | $0 |
| Total expenses | $19,380 | $25,400 | $41,684 |
| Total net assets | $20,810 | $22,554 | $19,972 |
| Excess/Deficit for the year | $14,894 | $1,744 | $-2,582 |
| Net assets or fund balances at beginning of year | $5,916 | $20,810 | $22,554 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,554 | $19,972 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $20,810 | $22,554 | $20,722 |
| Total liabilities | $0 | $0 | $750 |
| Net assets or fund balances | $20,810 | $22,554 | $19,972 |
| 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 | $153,576 |
| Subtotal | $153,576 |
| Gifts, grants, contributions, and membership fees received | $87,522 |
| 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 | $66,054 |
| 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 | $153,616 |
| Public support | $153,576 |
| Subtotal | $40 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $40 |
| 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 | West Michigan Glass Art Center | 326 W Kalamazoo Ave Ste 100, Kalamazoo, MI 49007-3300 | MI | 2004-03 | $345,880 |
| 2 | Water Street Glassworks | PO BOX 161, Benton Harbor, MI 49023-0161 | MI | 2007-07 | $303,318 |
| 3 | The Chippewa Valley Band Boosters | 18300 19 Mile Rd, Clinton Twp, MI 48038-1204 | MI | 2004-08 | $289,061 |
| 4 | Rhetoric Society Of America | B-4-232 Mackinac Hall, Allendale, MI 49401 | MI | 2008-10 | $210,482 |
| 5 | Signal Return Inc | 1345 Division St Ste 102, Detroit, MI 48207-2639 | MI | 2014-03 | $149,461 |
| 6 | Smartshop Metal Arts Center | 516 E North Street, Kalamazoo, MI 49007 | MI | 2004-11 | $113,783 |
| 7 | Springfed Arts | 627 Lloyd Ave, Royal Oak, MI 48073-4092 | MI | 1999-03 | $75,139 |
| 8 | Fly Childrens Art Center | Po Box 981213, Ypsilanti, MI 48197 | MI | 2010-09 | $59,505 |
| 9 | Red Ink Flint Inc | 629 S Saginaw Street, Flint, MI 48502 | MI | 2011-01 | $52,101 |
| 10 | New Territory Arts Association | 210 Water Street, Benton Harbor, MI 49022 | MI | 1999-08 | $44,437 |
| 11 | Enduring Arts | 12853 Us Highway 31 N, Charlevoix, MI 49720-1178 | MI | 2011-05 | $22,887 |
| 12 | Osceola League For Arts And Humanities | PO BOX 315, Evart, MI 49631 | MI | 2008-02 | $15,295 |
| 13 | Swartz Creek Area Art Guild Inc | 8048 Miller Road, Swartz Creek, MI 48473-1340 | MI | 2010-10 | $9,200 |
| 14 | Wednesday Night Strippers Quilt Guild | Po Box 38, Au Gres, MI 48703 | MI | 2007-05 | $2,921 |
| 15 | African Institute Of Arts And Cultural Education, African Institute Of Arts And Cultu | 44426 Oregon Trail, Plymouth, MI 48170 | MI | 2013-07 | $0 |
| 16 | Agw Dance Angel Network | 6136 S 30th St, Kalamazoo, MI 49048-9344 | MI | 2015-02 | $0 |
| 17 | Alma Community Art Center Inc | 325 N State St, Alma, MI 48801 | MI | 2014-06 | $0 |
| 18 | An Amazing Woman Foundation | 13311 Castle St, Southgate, MI 48195-1128 | MI | 2014-12 | $0 |
| 19 | Applause Access To Dream Corp | 4252 Fischer St, Detroit, MI 48214 | MI | 2011-12 | $0 |
| 20 | Art Alliance | 2800 Plymouth Rd, Ann Arbor, MI 48105-2430 | MI | 2002-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,818 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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