El Morro Area Arts Council in Ramah, New Mexico (NM)
Table of contents:
| El Morro Area Arts Council | |
| Employer Identification Number (EIN) | 850448538 |
| Name of Organization | El Morro Area Arts Council |
| Address | PO BOX 296, Ramah, NM 87321-0296 |
| Subsection | Charitable Organization |
| Ruling Date | 01/1999 |
| 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 | 07/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $33,650 |
| Amount of Income | $41,918 |
| Form 990 Revenue Amount | $32,883 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2014: $41,918 (it was $26,640 in 2013)
| This organization: | $41,918 |
| Other organizations performing similar types of work: | $62,906 |
Assets in 2014: $33,650 (it was $32,723 in 2013)
| This organization: | $33,650 |
| Other organizations performing similar types of work: | $17,297 |
Expenses in 2013: $32,291
| El Morro Area Arts Council: | $32,291 |
| Other organizations performing similar types of work: | $56,825 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 50.3%
| El Morro Area Arts Council: | 50.3% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $36,024 | $25,856 | $26,640 |
| Contributions, gifts, grants, and similar amounts received | $19,048 | $13,168 | $13,387 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $5,633 | $6,100 | $5,085 |
| Investment income | $52 | $13 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,845 | $5,220 | $4,978 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $15,847 | $13,803 | $9,544 |
| Less: direct expenses from gaming and fundraising events | $6,002 | $8,582 | $4,566 |
| Gross profit/loss from sales of inventory | $1,031 | $1,199 | $2,286 |
| Gross sales of inventory, less returns and allowances | $7,730 | $11,505 | $9,731 |
| Less: cost of goods sold | $6,699 | $10,306 | $7,445 |
| Other revenue | $415 | $155 | $899 |
| Total expenses | $29,843 | $28,695 | $32,291 |
| Total net assets | $38,356 | $35,517 | $29,866 |
| Excess/Deficit for the year | $6,181 | $-2,839 | $-5,651 |
| Net assets or fund balances at beginning of year | $32,175 | $38,356 | $35,517 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $35,517 | $29,866 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $40,010 | $37,560 | $32,723 |
| Total liabilities | $1,654 | $2,043 | $2,857 |
| Net assets or fund balances | $38,356 | $35,517 | $29,866 |
| 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 | $223,273 |
| Subtotal | $223,273 |
| Gifts, grants, contributions, and membership fees received | $127,304 |
| 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 | $95,969 |
| 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 | $223,510 |
| Public support | $223,273 |
| Subtotal | $237 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $237 |
| 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 | Ensemble Music New Mexico | PO BOX 7464, Albuquerque, NM 87194-7464 | NM | 2003-08 | $269,250 |
| 2 | Landmark Musicals | 5012 La Fiesta Dr Ne, Albuquerque, NM 87109-2508 | NM | 2008-08 | $152,958 |
| 3 | Santa Fe Trail School For The Performing Arts | Po Box 117, Raton, NM 87740 | NM | 2005-04 | $85,631 |
| 4 | Steps Dance Academy Inc | 807 4th St Sw, Albuquerque, NM 87102-4138 | NM | 2003-06 | $64,836 |
| 5 | Santa Fe New Music Inc | 1000 Cordova Place 603, Santa Fe, NM 87505-1725 | NM | 2002-07 | $58,556 |
| 6 | Tibetan Association Of Santa Fe Inc | 915 Hickox St, Santa Fe, NM 87505-1031 | NM | 1999-04 | $10,802 |
| 7 | South Valley Rio Grande Performing Arts Foundation | 3601 Sunstar Blvd Sw, Albuquerque, NM 87105-5687 | NM | 2001-01 | $5,872 |
| 8 | Friends Of Baila Baila Academy Artists & Dancers Inc | 2801 Girard Ne, Albuquerque, NM 87107 | NM | 1998-08 | $4,899 |
| 9 | 4 Arts Productions | Po Drawer 550, Las Cruces, NM 88004 | NM | 2004-11 | $0 |
| 10 | Artist Collaborative Theatre | 603 Mechem Dr, Ruidoso, NM 88345-6904 | NM | 2002-04 | $0 |
| 11 | Borrowed Time On The Road | Hc 72 Box 99, Sena, NM 87560-9629 | NM | 2002-02 | $0 |
| 12 | Bottom Of The Barrel Production | 2704 Sage Court, Farmington, NM 87401 | NM | 2013-04 | $0 |
| 13 | Celestial Sounds | 2801 Calle De Plata, Las Cruces, NM 88007 | NM | 1998-03 | $0 |
| 14 | Concordia Santa Fe | Pobox 10102, Santa Fe, NM 87504 | NM | 2007-12 | $0 |
| 15 | Deming Performing Arts Theater | Po Box 725, Deming, NM 88031 | NM | 2003-01 | $0 |
| 16 | East Mountain Artists Series Inc | PO BOX 1583, Tijeras, NM 87059-1583 | NM | 1998-10 | $0 |
| 17 | Indigenous Solutions | 1020 Valerie Circle, Santa Fe, NM 87507 | NM | 2008-03 | $0 |
| 18 | Kammermusic-Woodwind Camp | 2634 Via Caballero Dell Norte, Santa Fe, NM 87505-6526 | NM | 1997-10 | $0 |
| 19 | Land Of Enchantment Opera Inc | 950 W Aztec Ave 2349, Gallup, NM 87305-2349 | NM | 2013-02 | $0 |
| 20 | Los Ninos Del Teatro, Taos Children's Theatre | Po Box 1653, Ranchos De Taos, NM 87557 | NM | 2002-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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