Greater Denton Arts Council Inc in Denton, Texas (TX)

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Greater Denton Arts Council Inc
Employer Identification Number (EIN)751326458
Name of OrganizationGreater Denton Arts Council Inc
Address400 E Hickory St, Denton, TX 76201-4222
ActivitiesOther cultural or historical activities, Other school related activities
SubsectionCharitable Organization, Educational Organization
Ruling Date04/1971
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,617,685
Amount of Income$446,437
Form 990 Revenue Amount$415,396
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Arts Council/Agency


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Amount of income in 2014: $446,437 (it was $1,328,522 in 2013)
Greater Denton Arts Council Inc: 

 $446,437
Other organizations performing similar types of work: 

 $173,848

Assets in 2014: $2,617,685 (it was $2,777,851 in 2013)
Greater Denton Arts Council Inc: 

 $2,617,685
Other organizations performing similar types of work: 

 $158,112

Expenses in 2014: $567,470
Greater Denton Arts Council Inc: 

 $567,470
Other organizations performing similar types of work: 

 $150,133

Income to expenses ratio in 2014: 0.8
Greater Denton Arts Council Inc: 

 0.8
Other organizations performing similar types of work: 

 1.1

Number of employees in 2014: 7
This organization: 

 7
Other organizations performing similar types of work: 

 4

Grants share in income in 2014: 32.9%
This organization: 

 32.9%
Other organizations performing similar types of work: 

 54.6%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesNoNo
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYesNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096000
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return007
Did the organization file all required federal employment tax returns?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$75,191$76,096$80,851
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$295,380$340,770$1,328,522$415,396
Contributions, Gifts, Grants and Other Similar Amounts$69,108$106,052$113,525$136,838
Program Service Revenue$47,969$11,636$19,522$18,409
0$11,636$19,522$18,409
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,680$988$4,152$11,710
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$30,047$51,223$45,453$62,414
Gross rents (Real / Personal)$31,922 / $0$51,223 / $0$45,453 / $0$62,414 / $0
Less: rental expenses (Real / Personal)$1,875 / $0$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$30,047 / $0$51,223 / $0$45,453 / $0$62,414 / $0
Net gain/loss from sales of assets other than inventory$0$0$986,708$15,685
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$1,225,683 / $0$16,565 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$238,975 / $0$0 / $880
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$986,708 / $0$16,565 / $-880
Net income/loss from fundraising events$46,850$51,687$40,372$50,974
Gross income from fundraising events$83,074$88,116$60,483$81,135
Less: direct expenses$36,224$36,429$20,111$30,161
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$99,726$119,184$118,790$119,366
0$117,778$117,780$1,231
0$927$665$117,780
0$479$345$355
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$428,313$417,976$544,384$567,470
Grants and other assistance to domestic organizations and domestic governments$69,167$66,923$59,042
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$75,191$75,191$76,096$80,851
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$102,112$102,984$184,292$170,661
Pension plan accruals and contributions$0$0$0
Other employee benefits$4,549$8,132$10,205
Payroll taxes$21,138$12,563$18,536$19,043
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$4,500$4,500$4,800
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$0$0$0
Office expenses$5,708$7,561$5,864
Information technology$0$0$0
Royalties$0$0$0
Occupancy$7,179$9,091$15,534
Travel$587$967$2,859
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$496$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$85,186$84,758$94,829
Insurance$7,592$9,799$11,842
Other expenses$26,517$57,145$64,014
Other expenses$3,444$3,960$7,498
Other expenses$2,426$2,474$5,841
Other expenses$2,064$2,160$4,883
Other expenses$0$0$9,704
Balance Sheet
2011201220132014
Total assets$2,067,627$1,984,621$2,777,851$2,617,685
Cash - non-interest-bearing$10,399$20,348$12,068
Savings and temporary cash investments$133,827$618,899$372,393
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$1,735,015$1,530,987$1,604,430
Investments - publicly traded securities$0$502,237$523,414
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$105,380$105,380$105,380
Total liabilities$8,600$2,800$11,892$3,800
Accounts payable and accrued expenses$0$4,892$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$2,800$7,000$3,800
Total net assets or fund balances$2,059,027$1,981,821$2,765,959$2,613,885
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$1,840,395$1,636,367$1,709,810
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$140,150$141,426$1,129,592$904,075
Reason for Public Charity Status (for 2014)
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$657,851
Subtotal$657,851
Gifts, grants, contributions, and membership fees received$579,736
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$78,115
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$678,144
Public support$657,851
Subtotal$20,293
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$20,293
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
IdNameAddressStateEstablishedTotal Income
1Civic Lubbock Inc1501 Mac Davis Ln, Lubbock, TX 79401-2602TX1958-08$3,456,434
2Vashon Allied Arts IncPO BOX 576, Vashon, WA 98070-0576WA1976-02$2,127,001
3The Carnegie Visual & Performing Arts Center Inc1028 Scott St, Covington, KY 41011-3132KY1977-01$1,304,558
4White Columns Inc320 W 13th St, New York, NY 10014-1200NY1973-03$1,115,650
5Arts Council Of Brazos Valley2275 Dartmouth St, College Sta, TX 77840-4640TX1972-01$1,115,127
6Tippecanoe Arts Federation Inc638 North St, Lafayette, IN 47901-1153IN1978-12$954,219
7South Carolina Humanites CouncilPO BOX 5287, Columbia, SC 29250-5287SC1985-11$868,546
8Arts Council Of Northeast Tarrant County2819 R D Hurt Pkwy, Bedford, TX 76021-4517TX1978-03$655,859
9Hill Country Arts FoundationPO BOX 1169, Ingram, TX 78025-1169TX1960-09$591,401
10Greater Denton Arts Council Inc400 E Hickory St, Denton, TX 76201-4222TX1971-04$446,437
11The Classics Carousel3013 W 15th St, Plano, TX 75075-7633TX1988-09$315,769
12South East Texas Arts Council IncPO BOX 3925, Beaumont, TX 77704-3925TX1975-04$254,486
13Navarro Council Of The Arts IncPO BOX 683, Corsicana, TX 75151-0683TX1978-08$227,898
14Cross Timbers Fine Arts Council IncPO BOX 1172, Stephenville, TX 76401-0011TX1980-12$143,067
15Marshall Cultural Affairs CouncilPO BOX C, Marshall, TX 75671-3003TX1983-02$97,532
16Cultural Council Of Victoria Inc214 N Main St, Victoria, TX 77901-6503TX1979-12$40,935
17Austin Artists Harvest Inc314 E Highland Mall Blvd Ste 107, Austin, TX 78752-3729TX1986-12$0
18Lake Houston Cultural Arts Council1100 Louisiana St Ste 400, Houston, TX 77002-5211TX1992-07$0
19Pampa Fine Arts AssociationPo Box 818, Pampa, TX 79066TX1966-09$0
20Sherman Council For The Arts & Humanities Inc377 Cross Timber Ests Dr, Denison, TX 75021TX1981-07$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas2
Arizona6
California26
Colorado5
Connecticut6
Delaware1
Florida8
Georgia9
Hawaii2
Iowa6
Idaho3
Illinois5
Indiana9
Kansas9
Kentucky6
Louisiana5
Massachusetts4
Maryland10
Michigan15
Minnesota9
Missouri9
Mississippi6
Montana4
North Carolina19
North Dakota2
Nebraska3
New Hampshire2
New Jersey7
New Mexico2
Nevada3
New York39
Ohio13
Oklahoma8
Oregon4
Pennsylvania8
South Carolina6
South Dakota4
Tennessee6
Texas15
Utah2
Virginia12
Washington4
Wisconsin4
West Virginia2
Wyoming1
International1
Total337

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