Cleveland County Christmas Store in Norman, Oklahoma (OK)
Table of contents:
| Cleveland County Christmas Store | |
| Employer Identification Number (EIN) | 731408718 |
| Name of Organization | Cleveland County Christmas Store |
| In Care of Name | Betsy Penn Co-Treasurer |
| Address | PO BOX 256, Norman, OK 73070-0256 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 05/1993 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $209,929 |
| Amount of Income | $63,530 |
| Form 990 Revenue Amount | $63,530 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Service Organizations and Activities |
Non-representatives - add comments:
Amount of income in 2013: $63,530 (it was $68,653 in 2012)
| Cleveland County Christmas Store: | $63,530 |
| Other organizations performing similar types of work: | $190,464 |
Assets in 2013: $209,929 (it was $193,601 in 2012)
| Cleveland County Christmas Store: | $209,929 |
| Other organizations performing similar types of work: | $307,211 |
Expenses in 2013: $49,590
| Cleveland County Christmas Store: | $49,590 |
| Other organizations performing similar types of work: | $176,546 |
Income to expenses ratio in 2013: 1.3
| Cleveland County Christmas Store: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 99.6%
| Cleveland County Christmas Store: | 99.6% |
| Other organizations performing similar types of work: | 44.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $57,307 | $68,653 | $63,530 |
| Contributions, gifts, grants, and similar amounts received | $56,930 | $68,332 | $63,289 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $377 | $321 | $241 |
| 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 | $0 | $0 | $0 |
| Total expenses | $37,713 | $39,790 | $49,590 |
| Total net assets | $164,738 | $193,601 | $207,541 |
| Excess/Deficit for the year | $19,594 | $28,863 | $13,940 |
| Net assets or fund balances at beginning of year | $145,153 | $164,738 | $193,601 |
| Other changes in net assets or fund balances | $-9 | $0 | $0 |
| Net assets or fund balances at end of year | $193,601 | $207,541 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $164,738 | $193,601 | $209,929 |
| Total liabilities | $0 | $0 | $2,388 |
| Net assets or fund balances | $164,738 | $193,601 | $207,541 |
| 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 | $306,407 |
| Subtotal | $306,407 |
| Gifts, grants, contributions, and membership fees received | $306,407 |
| 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 | $0 |
| 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 | $308,574 |
| Public support | $306,407 |
| Subtotal | $2,167 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,167 |
| 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 | Woodstock Artists Association Inc | 28 Tinker St, Woodstock, NY 12498-1233 | NY | 1956-01 | $478,528 |
| 2 | Studio By The Tracks Inc | PO BOX 101144, Irondale, AL 35210-6144 | AL | 1990-03 | $302,239 |
| 3 | Association For Promotion Of Jewish Secularism | 9 Alden Ave, Valley Stream, NY 11580-1001 | NY | 1998-07 | $268,079 |
| 4 | Seward Park Art Studio | 5900 Lake Washington Blvd S, Seattle, WA 98118-3008 | WA | 1991-10 | $252,191 |
| 5 | Roswell Museum And Art Center Foundation | 400 N Pennsylvania Ave Ste 220, Roswell, NM 88201-4788 | NM | 1990-03 | $158,800 |
| 6 | West Coast Songwriters Association | 1724 Laurel St Ste 120, San Carlos, CA 94070-5232 | CA | 1983-12 | $79,105 |
| 7 | Cleveland County Christmas Store | PO BOX 256, Norman, OK 73070-0256 | OK | 1993-05 | $63,530 |
| 8 | Trinidad Area Arts Council | 130 E Main St, Trinidad, CO 81082-2709 | CO | 1990-04 | $31,247 |
| 9 | Womens Art Registry Of Minnesota, Women's Art Resources Of Minnesota Warm | 574 Prairie Center Dr Suite 135-14, Eden Prairie, MN 55344 | MN | 1978-05 | $18,827 |
| 10 | United Theatre Artists Inc | 527 Mandeville St, New Orleans, LA 70117-8627 | LA | 1988-05 | $11,210 |
| 11 | Fountain County Art Council Inc, Fountain County Clerk's Building | 719 Liberty Street, Covington, IN 47932 | IN | 1993-08 | $9,045 |
| 12 | Eric J Gewirz Foundation Inc | 7117 Glenbrook Rd, Bethesda, MD 20814-1224 | MD | 1997-02 | $1,250 |
| 13 | Victoria G Gewirz Foundation Inc | 7117 Glenbrook Rd, Bethesda, MD 20814-1224 | MD | 1997-02 | $1 |
| 14 | Afrocentric Culture Organization | 380 Munn Rd, Madison, WI 53713-2263 | WI | 1997-06 | $0 |
| 15 | Carlisle County Arts Council Inc | Rr 2 Box 71, Arlington, KY 42021-9610 | KY | 1992-07 | $0 |
| 16 | Fauquier Artists Alliance | PO BOX 944, Warrenton, VA 20188-0944 | VA | 1995-12 | $0 |
| 17 | Friends Of Ucf Art Inc | 4000 Central Florida Blvd, Orlando, FL 32816-0001 | FL | 1998-07 | $0 |
| 18 | Institute For Civic Arts & Public Space Inc | 716 Pueblo Solano Rd Nw, Albuquerque, NM 87107-6416 | NM | 1997-06 | $0 |
| 19 | Mother S Center Of Rockland County Inc | PO BOX 9400, Nanuet, NY 10954-9400 | NY | 1992-07 | $0 |
| 20 | Mount Washington Art Glass Society, Mt Washington Pairpoint Glass Society Inc | 11519 Wendover Lane, Houston, TX 77024 | TX | 1993-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 51 | ||||||||||||||||||||||||||||||||||||||||||||||||
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