Cedar Lake Inc in Columbia, Missouri (MO)

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Cedar Lake Inc
Employer Identification Number (EIN)460634935
Name of OrganizationCedar Lake Inc
In Care of NameGreg Mudd
Address302 Campusview Dr Ste 108, Columbia, MO 65201-7507
SubsectionCharitable Organization, Educational Organization
Ruling Date07/2013
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period07/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$2,495,845
Amount of Income$4,385,751
Form 990 Revenue Amount$4,385,751
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Performing Arts Organizations


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Amount of income in 2014: $4,385,751 (it was $5,965,055 in 2013)
Cedar Lake Inc: 

 $4,385,751
Other organizations performing similar types of work: 

 $62,906

Assets in 2014: $2,495,845 (it was $2,485,180 in 2013)
Cedar Lake Inc: 

 $2,495,845
Other organizations performing similar types of work: 

 $17,297

Expenses in 2014: $4,242,541
Cedar Lake Inc: 

 $4,242,541
Other organizations performing similar types of work: 

 $56,825

Income to expenses ratio in 2014: 1.0
Cedar Lake Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2014: 62.5%
This organization: 

 62.5%
Other organizations performing similar types of work: 

 90.7%

Financial snapshot ($)

Revenue for 2014

Expenses for 2014

Analysis of Revenue and Expenses (for 2014)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$4,385,751$833,159$1,644,348
Contributions, gifts, grants, etc., received$2,741,403
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$933,635
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$710,713
Total expenses and disbursements$4,242,541$50,359$1,638,322$2,574,089
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$242,645
Legal fees$66,350
Accounting fees$41,371
Interest$0
Depreciation$633,117
Occupancy$312,264
Travel, conferences, and meetings$501,139
Printing and publications$0
Total operating and administrative expenses$4,242,541$50,359$2,574,089
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$143,210
Net investment income$782,800
Adjusted net income$6,026
Balance Sheets
20132014
Book ValueFair Market ValueBook ValueFair Market Value
Total assets$2,485,180$2,485,180$2,495,845$2,495,845
Cash - non-interest-bearing$152,746$108,189
Investments-U.S. and state government obligations$0$0
Investments-corporate stock$0$0
Investments-corporate bonds$0$0
Investments-mortgage loans$0$0
Investments-other$0$0
Other assets$820$3,737
Total liabilities$259,896$124,656
Mortgages and other notes payable$0$0
Other liabilities$845$0
Total liabilities and net assets/fund balances$2,225,284$2,371,189
Capital Gains and Losses for Tax on Investment Income
20132014
Capital gain net income$0$0
Net capital loss$0$0
Excise Tax Based on Investment Income
20132014
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNo
Tax based on investment income$13,270$15,656
Total credits and payments$9,000$17,400
Current year estimated tax payments and previous year's overpayment credited to current year$3,000$17,400
Exempt foreign organizations-tax withheld at source$0$0
Tax paid with application for extension of time to file (Form 8868)$6,000$0
Backup withholding erroneously withheld$0$0
Any penalty for underpayment of estimated tax$223$1
Tax due$4,493$0
Overpayment$0$1,743
Amount to be credited to next year's estimated tax$0$1,743
Statements Regarding Activities
20132014
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?NoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoYes
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYes
Did any persons become substantial contributors during the tax year?YesNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
20132014
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?YesYes
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNo
Agree to pay money or property to a government official?NoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNo
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?NoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
20132014
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$273,907$246,644
Net value of noncharitable-use assets$20,235$21,196
Minimum investment return$1,012$1,060
Distributable Amount
20132014
Distributable amount$0$0
Undistributed Income
20132014
Distributable amount for this year$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0
Private Operating Foundations (for 2011 - 2014)
2014201320122011Total
The lesser of the adjusted net income or the minimum investment return$1,060$1,012$0$0$2,072
Qualifying distributions made directly for active conduct of exempt activities$3,443,790$3,593,559$0$0$7,037,349
Value of all assets$1$0$0$0$1
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$707$675$0$0$1,382
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Supplementary Information (for 2014)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2014)
AmountRelated or exempt function income
Program service revenue
$0$648,761
$0$17,370
$0$44,483
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2014)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
CashNo
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Cedar Lake Inc302 Campusview Dr Ste 108, Columbia, MO 65201-7507MO2013-07$4,385,751
2Union Avenue Opera Theatre733 Union Blvd, Saint Louis, MO 63108-1037MO2003-01$382,290
3The Thrift ShopPO BOX 118, Ft Leonard Wd, MO 65473-0118MO1966-01$330,582
4Traditional Music SocietyP O Box 10022, Kansas City, MO 64171MO1997-06$67,682
5Visitation Fine Arts Society5141 Main St, Kansas City, MO 64112-2751MO2006-05$58,189
6Bluff City Theater212 Broadway, Hannibal, MO 63401-4404MO2014-11$51,945
7Heartland Talent Showcase1922 Sherwood Dr, Cpe Girardeau, MO 63701-2540MO2014-08$27,276
8St Louis Clowns Of America Alley 128 Inc5800 Langley Ave, St Louis, MO 63123MO2012-07$239
9Abolition News Network19 Longbow Ct, St Louis, MO 63114-5724MO2006-11$0
10Base Academy Of Music4027 Clark Ave, Kansas City, MO 64111-4019MO2014-07$0
11Benton Park Arts Council3144 Illinois Ave, St Louis, MO 63118-2504MO1981-05$0
12Bolivar Community Arts PlayhousePo Box 1023, Bolivar, MO 65613MO2007-09$0
13Broadway Fantasies Charitable Fund14718 Thornbird Manor Pkwy, Chesterfield, MO 63017MO2012-10$0
14Civic Light Opra Of Columbia4203 Fourwinds Dr, Columbia, MO 65202-4216MO2002-07$0
15Coldrain201 W Singleton St, Centralia, MO 65240-1335MO2011-02$0
16Community Art Development Initiative10101 Fieldcrest Ln, Ladue, MO 63124-1125MO2011-03$0
17Conjuring Educational Center2805 S Ingram Mill Rd, Springfield, MO 65804-4043MO2010-09$0
18Egads Theatre Company510 E 33rd St, Kansas City, MO 64109MO2009-08$0
19Etc Senior Theater Company6226 Arendes Dr, Saint Louis, MO 63116MO2006-11$0
20Flux Art-Theatre Inc612 Pinellas Dr, Crestwood, MO 63126-1023MO2004-04$0
Number of organizations performing similar types of work
Alaska10
Alabama23
Arkansas22
Arizona60
California507
Colorado62
Connecticut42
District of Columbia25
Delaware10
Florida146
Georgia79
Hawaii19
Iowa22
Idaho8
Illinois142
Indiana50
Kansas31
Kentucky14
Louisiana29
Massachusetts96
Maryland71
Maine11
Michigan76
Minnesota72
Missouri65
Mississippi8
Montana21
North Carolina82
North Dakota6
Nebraska11
New Hampshire14
New Jersey93
New Mexico40
Nevada30
New York336
Ohio85
Oklahoma18
Oregon57
Pennsylvania111
Rhode Island16
South Carolina24
South Dakota3
Tennessee40
Texas179
Utah32
Virginia86
Vermont21
Washington93
Wisconsin50
West Virginia12
Wyoming6
International4
Total3,170

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