Polari Inc in Austin, Texas (TX)
| Polari Inc |
| Employer Identification Number (EIN) | 742707261 |
| Name of Organization | Polari Inc |
| Address | PO BOX 684067, Austin, TX 78768-4067 |
| Activities | Giving information or opinion (see also Advocacy), Elimination of prejudice and discrimination (race, religion, sex, national origin, etc) |
| Subsection | Educational Organization |
| Ruling Date | 11/1995 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $88,128 |
| Amount of Income | $102,099 |
| Form 990 Revenue Amount | $102,099 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Film, Video |
Amount of income in 2013: $102,099 (it was $332,936 in 2012)
| This organization: | $102,099 |
| Other organizations performing similar types of work: | $102,099 |
Assets in 2013: $88,128 (it was $166,118 in 2012)
| This organization: | $88,128 |
| Other organizations performing similar types of work: | $55,043 |
Expenses in 2013: $180,077
| Polari Inc: | $180,077 |
| Other organizations performing similar types of work: | $180,077 |
Income to expenses ratio in 2013: 0.6
| This organization: | 0.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 82.3%
| Polari Inc: | 82.3% |
| Other organizations performing similar types of work: | 82.3% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2011 | 2012 | 2013 |
|---|
| Total revenue | $132,481 | | $102,099 |
| Contributions, gifts, grants, and similar amounts received | $74,736 | | $84,074 |
| Program service revenue including government fees and contracts | $7,649 | | $3,681 |
| Membership dues and assessments | $18,006 | | $14,136 |
| Investment income | $0 | | $208 |
| Gain/Loss from sale of assets other than inventory | $0 | | $0 |
| Net income/loss from gaming and fundraising events | $27,090 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | | $0 |
| Other revenue | $5,000 | | $0 |
| Total expenses | $135,724 | | $180,077 |
| Total net assets | $-3,122 | | $88,128 |
| Excess/Deficit for the year | $-3,243 | | $-77,978 |
| Net assets or fund balances at beginning of year | $121 | | $166,188 |
| Other changes in net assets or fund balances | $0 | | $-82 |
| Net assets or fund balances at end of year | | | $88,128 |
| Balance Sheets |
| 2011 | 2012 | 2013 |
|---|
| Total assets | $61,726 | $166,118 | $88,128 |
| Total liabilities | $64,848 | $-93 | $0 |
| Net assets or fund balances | $-3,122 | | $88,128 |
| Reason for Public Charity Status (for 2013) |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) |
| 2009 - 2013 Total |
|---|
| Public Support | $571,541 |
| Subtotal Support | $571,541 |
| Gifts, grants, contributions, and membership fees received | $571,541 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $571,541 |
| Public Support | $571,541 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Austin Film Festival Inc | 1801 Salina St, Austin, TX 78702-1247 | TX | 1996-05 | $1,569,817 |
| 2 | Pan Left Productions | 225 E 26th Street Suite 3, Tucson, AZ 85713-2925 | AZ | 1995-09 | $130,166 |
| 3 | Polari Inc | PO BOX 684067, Austin, TX 78768-4067 | TX | 1995-11 | $102,099 |
| 4 | The American Institute Of Homeopathy Foundation | 1913 Gladstone, Wheaton, IL 60187 | IL | 1994-04 | $10,357 |
| 5 | Chelsea Film Society | 210 Park St, Chelsea, MI 48118-1041 | MI | 1995-07 | $1 |
| 6 | Matchlight Productions Inc | 1893 Clinton Dr, Marietta, GA 30062-5815 | GA | 1997-11 | $1 |
| 7 | Benefilm Inc | 770 Shotwell St Ste A, San Francisco, CA 94110-2612 | CA | 1991-10 | $0 |
| 8 | Kiwanis Club Of The Key City Foundation Inc | 425 Cypress Street, Abilene, TX 79601-5101 | TX | 1996-10 | $0 |
| 9 | Little Big Horn Productions | Po Box 1492, Riverton, UT 84065 | UT | 1996-08 | $0 |
| Number of organizations performing similar types of work |
| Arizona | 1 |
| California | 1 |
| Georgia | 1 |
| Illinois | 1 |
| |
| Total | 9 |
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