Union County Art & Culture Center in La Grande, Oregon (OR)
Table of contents:
| Union County Art & Culture Center | |
| Employer Identification Number (EIN) | 260129503 |
| Name of Organization | Union County Art & Culture Center |
| In Care of Name | BARBARA DIMOND |
| Address | PO BOX 1479, La Grande, OR 97850 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2006 |
| 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 | 2008 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $11,655 |
| Amount of Income | $52,434 |
| Form 990 Revenue Amount | $51,090 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2008: $52,434 (it was $51,090 in 2013)
| This organization: | $52,434 |
| Other organizations performing similar types of work: | $109,573 |
Assets in 2008: $11,655 (it was $11,655 in 2013)
| This organization: | $11,655 |
| Other organizations performing similar types of work: | $43,354 |
Expenses in 2013: $47,255
| Union County Art & Culture Center: | $47,255 |
| Other organizations performing similar types of work: | $102,020 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 50.6%
| This organization: | 50.6% |
| Other organizations performing similar types of work: | 39.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $37,403 | $38,253 | $51,090 |
| Contributions, gifts, grants, and similar amounts received | $0 | $14,067 | $25,874 |
| Program service revenue including government fees and contracts | $31,980 | $14,080 | $12,875 |
| Membership dues and assessments | $980 | $2,200 | $2,100 |
| Investment income | $97 | $9 | $8 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $3,251 | $8,191 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $9,343 | $9,535 |
| Less: direct expenses from gaming and fundraising events | $0 | $6,092 | $1,344 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $4,346 | $4,646 | $2,042 |
| Total expenses | $40,220 | $45,751 | $47,255 |
| Total net assets | $14,804 | $7,306 | $11,141 |
| Excess/Deficit for the year | $-2,817 | $-7,498 | $3,835 |
| Net assets or fund balances at beginning of year | $17,621 | $14,804 | $7,306 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $7,306 | $11,141 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $15,842 | $7,611 | $11,655 |
| Total liabilities | $1,038 | $305 | $514 |
| Net assets or fund balances | $14,804 | $7,306 | $11,141 |
| 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 | $193,288 |
| Subtotal | $193,288 |
| Gifts, grants, contributions, and membership fees received | $93,301 |
| 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 | $91,796 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $8,191 |
| 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 | $197,864 |
| Public support | $193,288 |
| Subtotal | $230 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $230 |
| 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 | $4,346 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mississippi Arts And Entertainment Center | PO BOX 148, Meridian, MS 39302-0148 | MS | 2003-09 | $21,673,147 |
| 2 | El Dorado Festivals & Events Inc | 202 W 19th St, El Dorado, AR 71730-3115 | AR | 2011-11 | $13,328,276 |
| 3 | Teatro Zinzanni, Langill Norman P Member | 4025 21st Ave W, Seattle, WA 98199-1201 | WA | 2003-03 | $11,380,069 |
| 4 | Gallo Center For The Arts Inc | 1000 I Street, Modesto, CA 95354 | CA | 2009-03 | $7,930,750 |
| 5 | Minnesota Shubert Center For Dance And Music | 250 Third Ave N Suite 500, Minneapolis, MN 55401 | MN | 2010-09 | $3,303,558 |
| 6 | Beverly Hills Performing Arts Center Inc | 8440 Wilshire Blvd, Beverly Hills, CA 90211 | CA | 2012-02 | $2,895,873 |
| 7 | Portland Playhouse | 4307 N Commercial Ave, Portland, OR 97217 | OR | 2009-02 | $812,343 |
| 8 | Lincoln City Cultural Center Inc | PO BOX 752, Lincoln City, OR 97367-0752 | OR | 1997-10 | $360,547 |
| 9 | Historic Rivoli Theater Performing Arts Center Restoration Foundation | PO BOX 1402, Pendleton, OR 97801-0320 | OR | 2011-03 | $76,572 |
| 10 | The River Theater | 279 W Marine Dr, Astoria, OR 97103-6203 | OR | 2000-07 | $74,033 |
| 11 | Friends Of The Historic Grand Theater | 191 High Street Ne, Salem, OR 97301 | OR | 2008-09 | $61,863 |
| 12 | Union County Art & Culture Center | PO BOX 1479, La Grande, OR 97850 | OR | 2006-04 | $52,434 |
| 13 | Center For The Arts Foundation | 15 Ne 3rd St, Gresham, OR 97030-7401 | OR | 2006-10 | $14,532 |
| 14 | Chautauqua Center Assoication | P O Box 2116, Gearhart, OR 97138 | OR | 2006-09 | $3,709 |
| 15 | Coos Recreation Education Art Theatre Enhancement Center | 94417 Rink Creek Lane, Coquille, OR 97423 | OR | 2009-08 | $0 |
| 16 | Innovation Theater Works | 63347 Vogt Rd, Bend, OR 97701-8523 | OR | 2008-08 | $0 |
| 17 | Lightbox Studio | 2252 Se 32nd Pl, Portland, OR 97214-5708 | OR | 2002-03 | $0 |
| 18 | Portland Theatre Works | Po Box 11806, Portland, OR 97211-0806 | OR | 2003-04 | $0 |
| 19 | Post5 Theatre | 1666 Se Lambert St, Portland, OR 97202-6102 | OR | 2014-05 | $0 |
| 20 | Spotlight Theatre Of Pleasant Hill | P O Box 802, Pleasant Hill, OR 97455-0802 | OR | 2000-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 780 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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