West Nebraska Arts Center 106 E 18th St in Scottsbluff, Nebraska (NE)
Table of contents:
| West Nebraska Arts Center 106 E 18th St | |
| Employer Identification Number (EIN) | 470499224 |
| Name of Organization | West Nebraska Arts Center 106 E 18th St |
| Address | 106 E 18th St, Scottsbluff, NE 69361-2423 |
| Activities | Other cultural or historical activities, Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 07/1968 |
| 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 | $202,853 |
| Amount of Income | $167,468 |
| Form 990 Revenue Amount | $167,468 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2014: $167,468 (it was $126,022 in 2013)
| This organization: | $167,468 |
| Other organizations performing similar types of work: | $195,015 |
Assets in 2014: $202,853 (it was $181,253 in 2013)
| West Nebraska Arts Center 106 E 18th St: | $202,853 |
| Other organizations performing similar types of work: | $137,152 |
Expenses in 2014: $145,758
| West Nebraska Arts Center 106 E 18th St: | $145,758 |
| Other organizations performing similar types of work: | $181,390 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 50.3%
| This organization: | 50.3% |
| Other organizations performing similar types of work: | 49.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $106,250 | $126,022 | $167,468 |
| Contributions, gifts, grants, and similar amounts received | $47,587 | $55,391 | $84,196 |
| Program service revenue including government fees and contracts | $31,114 | $41,878 | $56,060 |
| Membership dues and assessments | $20,757 | $21,987 | $20,124 |
| Investment income | $375 | $404 | $391 |
| 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 | $6,417 | $6,362 | $6,697 |
| Total expenses | $101,813 | $118,076 | $145,758 |
| Total net assets | $172,048 | $179,994 | $201,704 |
| Excess/Deficit for the year | $4,437 | $7,946 | $21,710 |
| Net assets or fund balances at beginning of year | $167,611 | $172,048 | $179,994 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $179,994 | $201,704 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $172,927 | $181,253 | $202,853 |
| Total liabilities | $879 | $1,259 | $1,149 |
| Net assets or fund balances | $172,048 | $179,994 | $201,704 |
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 | $611,346 |
| Subtotal | $611,346 |
| Gifts, grants, contributions, and membership fees received | $385,834 |
| 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 | $211,585 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $13,927 |
| 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 | $654,670 |
| Public support | $611,346 |
| Subtotal | $34,421 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,690 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $30,731 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $8,903 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $59,841 | $0 | $5,984 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $5,984 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $4,984 |
| Unrelated business taxable income before net operating loss deduction | $5,984 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $5,984 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Anns Warehouse Inc | 55 Washington St Ste 458, Brooklyn, NY 11201-1059 | NY | 1984-01 | $5,107,486 |
| 2 | The Wichita Center For The Arts Inc | 9112 E Central Ave, Wichita, KS 67206-2506 | KS | 1935-07 | $3,431,371 |
| 3 | Museum Of Contemporary Art Santa Barbara Inc | 653 Paseo Nuevo, Santa Barbara, CA 93101-3392 | CA | 1979-02 | $3,272,599 |
| 4 | The Ark | 117 N 1st St Ste 40, Ann Arbor, MI 48104-1354 | MI | 1984-03 | $3,164,867 |
| 5 | Seward Redesign Inc | 2619 East Franklin Ave, Minneapolis, MN 55406-1300 | MN | 1975-11 | $2,038,214 |
| 6 | Sesame Flyers International Inc | 3510 Church Ave, Brooklyn, NY 11203-2804 | NY | 1992-03 | $1,960,263 |
| 7 | White Bear Center For The Arts | 4971 Long Ave, White Bear Lk, MN 55110-2629 | MN | 1968-05 | $1,938,548 |
| 8 | Sausalito Art Festival Foundation | PO BOX 10, Sausalito, CA 94966-0010 | CA | 2001-08 | $1,854,005 |
| 9 | Westport Arts Center | 51 Riverside Ave, Westport, CT 06880-4215 | CT | 1974-05 | $1,849,261 |
| 10 | Sangre De Cristo Arts & Conference Center Inc | 210 N Santa Fe Ave, Pueblo, CO 81003-4133 | CO | 1972-09 | $1,809,763 |
| 11 | Rivers Of Steel Heritage Corporation | 338 E 9th Ave, Homestead, PA 15120-1774 | PA | 1992-05 | $1,724,969 |
| 12 | South Texas Institute For The Arts | 1902 N Shoreline Blvd, Corp Christi, TX 78401-1138 | TX | 1957-06 | $1,525,804 |
| 13 | Utah Arts Festival Foundation Inc | 230 S 500 W Ste 120, Slc, UT 84101-1244 | UT | 1984-07 | $1,524,782 |
| 14 | Spruill Center For The Arts Inc | 5339 Chamblee Dunwoody Road, Atlanta, GA 30338-4148 | GA | 1978-08 | $1,276,368 |
| 15 | Omaha Summer Arts Festival Inc | PO BOX 31036, Omaha, NE 68131-0036 | NE | 1978-09 | $420,774 |
| 16 | Norfolk Arts Center | 305 N 5th St, Norfolk, NE 68701-4092 | NE | 1980-02 | $250,283 |
| 17 | West Nebraska Arts Center 106 E 18th St | 106 E 18th St, Scottsbluff, NE 69361-2423 | NE | 1968-07 | $167,468 |
| 18 | Carnegie Arts Center Inc | 204 W 4th St, Alliance, NE 69301-3319 | NE | 1986-10 | $124,774 |
| 19 | Capital City Cloggers Inc | 460 W St Ste 3, Lincoln, NE 68503 | NE | 1995-10 | $108,396 |
| 20 | Cottonwood Prairie Festival Inc | 220 N Hastings Ave, Hastings, NE 68901-5144 | NE | 1994-07 | $4,199 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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