Ellis County Art Association Inc in Waxahachie, Texas (TX)
Table of contents:
| Ellis County Art Association Inc | |
| Employer Identification Number (EIN) | 751732317 |
| Name of Organization | Ellis County Art Association Inc |
| Address | PO BOX 2064, Waxahachie, TX 75168-2064 |
| Activities | Art exhibit |
| Subsection | Educational Organization |
| Ruling Date | 03/1982 |
| 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 | 08/2014 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $107,166 |
| Amount of Income | $23,126 |
| Form 990 Revenue Amount | $17,070 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $38,895 | $22,570 | $23,146 | $17,070 |
| Contributions, gifts, grants, and similar amounts received | $37,373 | $20,252 | $17,603 | $10,300 |
| Program service revenue including government fees and contracts | $0 | $2,116 | $1,425 | $3,031 |
| Membership dues and assessments | $0 | $0 | $1,904 | $1,692 |
| Investment income | $1,522 | $1,694 | $1,143 | $989 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $195 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $0 | $195 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $-1,492 | $-1,055 | $1,625 |
| Gross income from gaming | $0 | $0 | $0 | $282 |
| Gross income from fundraising events | $0 | $10,080 | $2,763 | $1,343 |
| Less: direct expenses from gaming and fundraising events | $0 | $11,572 | $3,818 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $2,101 | $-762 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $9,901 | $5,294 |
| Less: cost of goods sold | $0 | $0 | $7,800 | $6,056 |
| Other revenue | $0 | $0 | $25 | $0 |
| Total expenses | $39,410 | $22,284 | $19,257 | $31,490 |
| Total net assets | $117,553 | $117,839 | $121,586 | $107,166 |
| Excess/Deficit for the year | $-515 | $286 | $3,889 | $-14,420 |
| Net assets or fund balances at beginning of year | $118,068 | $117,553 | $117,839 | $121,586 |
| Other changes in net assets or fund balances | $0 | $0 | $-142 | $0 |
| Net assets or fund balances at end of year | $121,586 | $107,166 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $117,581 | $117,846 | $121,594 | $107,166 |
| Total liabilities | $28 | $7 | $8 | $0 |
| Net assets or fund balances | $117,553 | $117,839 | $121,586 | $107,166 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $125,153 |
| Subtotal Support | $125,153 |
| Gifts, grants, contributions, and membership fees received | $125,153 |
| 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 | $132,961 |
| Public Support | $125,153 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,808 |
| 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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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ella Frances Brisley And Noma Brisley Phillips Scholarship Loan | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1984-12 | $827,743 |
| 2 | Tua Ella Lemon Char Fdn | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1988-01 | $187,762 |
| 3 | Ellen B Demar Trust | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1972-11 | $60,607 |
| 4 | Ellen Beck Knox Mkb 30-111113086345 | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1975-03 | $78,866 |
| 5 | Ellen Hamilton Wilkerson Educational Trust | 3110 Ferndale St, Houston, TX 77098-2010 | TX | 1994-12 | $115,358 |
| 6 | Ellen Noel Art Museum Of The Permian Basin | 4909 E University Blvd, Odessa, TX 79762-8144 | TX | 1978-11 | $810,881 |
| 7 | Ellett Foundation | 5605 Plantation Cir, Plano, TX 75093-4205 | TX | 2001-03 | $23 |
| 8 | Ellinger Volunteer Fire Dept Ladies Aux | 306 W Shumacher St, Ellinger, TX 78938-5016 | TX | 1996-12 | $66,296 |
| 9 | New Braunfels Community Resources Inc | PO BOX 310975, New Braunfels, TX 78131-0975 | TX | 1994-12 | $2,118,186 |
| 10 | Ellis County Amateur Radio Club Inc | PO BOX 373, Waxahachie, TX 75168-0373 | TX | 1983-04 | $2,700 |
| 11 | Ellis County Art Association Inc | PO BOX 2064, Waxahachie, TX 75168-2064 | TX | 1982-03 | $23,126 |
| 12 | Ellis County Association Of Realtors | PO BOX 98, Waxahachie, TX 75168-0098 | TX | 1992-06 | $237,743 |
| 13 | Ellis County Child Protective Svcs | P O Box 31, Waxahachie, TX 75168 | TX | 1992-12 | $58,637 |
| 14 | Ellis County Childrens Advocacy Center, The Ginger Bread House | 425 E Ross St, Waxahachie, TX 75165-2636 | TX | 1999-08 | $208,021 |
| 15 | Ellis County Coalition For Health Options, Eccho | 411 E Jefferson St, Waxahachie, TX 75165-3827 | TX | 2001-06 | $2,813,519 |
| 16 | Ellis County Farm Bureau | PO BOX 6, Waxahachie, TX 75168-0006 | TX | 1945-01 | $710,787 |
| 17 | Ellis County Master Gardeners Inc | 701 South I35 East Suite 3, Waxahachie, TX 75165 | TX | 2000-02 | $21,435 |
| 18 | Ellis County Museum Inc | PO BOX 706, Waxahachie, TX 75168-0706 | TX | 1968-10 | $130,447 |
| 19 | Ellis County Networking Inc | 3040 John T Ln, Midlothian, TX 76065-7069 | TX | 2006-09 | $6,574 |
| 20 | Ellis County Society For The Prevention Of Cruelty To Animals | 2570 Fm 878, Waxahachie, TX 75165-9231 | TX | 2004-01 | $257,779 |
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