Southeast Missouri Council On The Arts Inc in Cpe Girardeau, Missouri (MO)
Table of contents:
| Southeast Missouri Council On The Arts Inc | |
| Employer Identification Number (EIN) | 431049417 |
| Name of Organization | Southeast Missouri Council On The Arts Inc |
| In Care of Name | Arts Council Of S/E Mo Inc |
| Address | PO BOX 901, Cpe Girardeau, MO 63702-0901 |
| Activities | Other religious activities, Other cultural or historical activities |
| Subsection | Educational Organization |
| Ruling Date | 10/1968 |
| 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 | $140,913 |
| Amount of Income | $155,026 |
| Form 990 Revenue Amount | $113,575 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Council/Agency |
Non-representatives - add comments:
Amount of income in 2014: $155,026 (it was $154,076 in 2013)
| This organization: | $155,026 |
| Other organizations performing similar types of work: | $173,848 |
Assets in 2014: $140,913 (it was $118,929 in 2013)
| Southeast Missouri Council On The Arts Inc: | $140,913 |
| Other organizations performing similar types of work: | $158,112 |
Expenses in 2014: $93,700
| Southeast Missouri Council On The Arts Inc: | $93,700 |
| Other organizations performing similar types of work: | $150,133 |
Income to expenses ratio in 2014: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 2.9%
| This organization: | 2.9% |
| Other organizations performing similar types of work: | 54.6% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $112,588 | $103,807 | $113,575 |
| Contributions, gifts, grants, and similar amounts received | $4,147 | $2,789 | $3,339 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $10,565 | $10,045 | $10,984 |
| Investment income | $464 | $536 | $382 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $500 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $500 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $89,235 | $82,382 | $89,345 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $118,000 | $124,774 | $123,552 |
| Less: direct expenses from gaming and fundraising events | $28,765 | $42,392 | $34,207 |
| Gross profit/loss from sales of inventory | $1,627 | $1,405 | $1,775 |
| Gross sales of inventory, less returns and allowances | $8,825 | $9,282 | $9,019 |
| Less: cost of goods sold | $7,198 | $7,877 | $7,244 |
| Other revenue | $6,550 | $6,650 | $7,250 |
| Total expenses | $90,016 | $90,774 | $93,700 |
| Total net assets | $69,979 | $83,042 | $103,984 |
| Excess/Deficit for the year | $22,572 | $13,033 | $19,875 |
| Net assets or fund balances at beginning of year | $47,407 | $69,979 | $83,042 |
| Other changes in net assets or fund balances | $0 | $30 | $1,067 |
| Net assets or fund balances at end of year | $83,042 | $103,984 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $102,498 | $118,929 | $140,913 |
| Total liabilities | $32,519 | $35,887 | $36,929 |
| Net assets or fund balances | $69,979 | $83,042 | $103,984 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $721,459 |
| Subtotal | $721,459 |
| Gifts, grants, contributions, and membership fees received | $106,112 |
| 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 | $615,347 |
| 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 | $723,536 |
| Public support | $721,459 |
| Subtotal | $2,077 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,077 |
| 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 | Arts & Education Council Of Greater St Louis | 3547 Olive St, Saint Louis, MO 63103-1000 | MO | 1965-06 | $2,504,053 |
| 2 | Vashon Allied Arts Inc | PO BOX 576, Vashon, WA 98070-0576 | WA | 1976-02 | $2,127,001 |
| 3 | The Carnegie Visual & Performing Arts Center Inc | 1028 Scott St, Covington, KY 41011-3132 | KY | 1977-01 | $1,304,558 |
| 4 | White Columns Inc | 320 W 13th St, New York, NY 10014-1200 | NY | 1973-03 | $1,115,650 |
| 5 | Tippecanoe Arts Federation Inc | 638 North St, Lafayette, IN 47901-1153 | IN | 1978-12 | $954,219 |
| 6 | South Carolina Humanites Council | PO BOX 5287, Columbia, SC 29250-5287 | SC | 1985-11 | $868,546 |
| 7 | The Arrowhead Regional Arts Council | 1301 Rice Lake Road, Duluth, MN 55811-2707 | MN | 1979-10 | $834,945 |
| 8 | Southwest Minnesota Arts Council | PO BOX 55, Marshall, MN 56258-0055 | MN | 1975-01 | $785,211 |
| 9 | Allied Arts Council Of St Joseph Mo | 118 S 8th St, St Joseph, MO 64501-2231 | MO | 1964-11 | $747,850 |
| 10 | United Arts Council Of Catawba County | 243 Third Avenue Ne Box 5, Hickory, NC 28601-5168 | NC | 1964-11 | $686,078 |
| 11 | Rapid City Fine Arts Council Inc | 713 7th St, Rapid City, SD 57701-3613 | SD | 1971-09 | $625,907 |
| 12 | Sautee-Nacoochee Community Association Inc | PO BOX 460, Saute Nacoche, GA 30571-0460 | GA | 1986-09 | $599,169 |
| 13 | York Art Association Inc | 220 S Marshall St, York, PA 17402-3417 | PA | 1977-12 | $598,525 |
| 14 | Metropolitan Performing Arts Fund | PO BOX 415044, Kansas City, MO 64141-5044 | MO | 1983-05 | $495,518 |
| 15 | Columbia Art League | 207 S 9th St, Columbia, MO 65201-4817 | MO | 1977-05 | $274,572 |
| 16 | Southeast Missouri Council On The Arts Inc | PO BOX 901, Cpe Girardeau, MO 63702-0901 | MO | 1968-10 | $155,026 |
| 17 | Greater St Louis Art Assoc Inc | PO BOX 31265, Des Peres, MO 63131-0265 | MO | 1977-10 | $104,032 |
| 18 | Lake Arts Council, Stone Crest Mall Ste E3a | 3797 Osage Beach Pkwy Ste D1, Osage Beach, MO 65065-2186 | MO | 1986-02 | $40,379 |
| 19 | Eureka Arts Council | PO BOX 212, Eureka, MO 63025-0212 | MO | 1987-10 | $29,857 |
| 20 | Carthage Council On The Arts | Po Box 33, Carthage, MO 64836 | MO | 1990-02 | $0 |
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