Marshall Cultural Affairs Council in Marshall, Texas (TX)
Table of contents:
| Marshall Cultural Affairs Council | |
| Employer Identification Number (EIN) | 751811441 |
| Name of Organization | Marshall Cultural Affairs Council |
| Address | PO BOX C, Marshall, TX 75671-3003 |
| Activities | Cultural performances, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 02/1983 |
| 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 | 05/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $113,642 |
| Amount of Income | $97,532 |
| Form 990 Revenue Amount | $97,532 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Council/Agency |
Non-representatives - add comments:
Amount of income in 2014: $97,532 (it was $106,229 in 2013)
| Marshall Cultural Affairs Council: | $97,532 |
| Other organizations performing similar types of work: | $173,848 |
Assets in 2014: $113,642 (it was $120,398 in 2013)
| This organization: | $113,642 |
| Other organizations performing similar types of work: | $158,112 |
Expenses in 2013: $107,345
| This organization: | $107,345 |
| Other organizations performing similar types of work: | $150,133 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 85.6%
| This organization: | 85.6% |
| Other organizations performing similar types of work: | 54.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $90,848 | $106,229 |
| Contributions, gifts, grants, and similar amounts received | $68,003 | $90,934 |
| Program service revenue including government fees and contracts | $15,734 | $8,280 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $525 | $488 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,586 | $6,527 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $18,444 | $13,890 |
| Less: direct expenses from gaming and fundraising events | $11,858 | $7,363 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $108,598 | $107,345 |
| Total net assets | $115,740 | $114,624 |
| Excess/Deficit for the year | $-17,750 | $-1,116 |
| Net assets or fund balances at beginning of year | $133,490 | $115,740 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $115,740 | $114,624 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $116,567 | $120,398 |
| Total liabilities | $827 | $5,774 |
| Net assets or fund balances | $115,740 | $114,624 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | $588,429 |
| Subtotal | $588,429 |
| Gifts, grants, contributions, and membership fees received | $503,206 |
| 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 | $85,223 |
| 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 | $592,514 |
| Public support | $588,429 |
| Subtotal | $4,085 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,085 |
| 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 | Civic Lubbock Inc | 1501 Mac Davis Ln, Lubbock, TX 79401-2602 | TX | 1958-08 | $3,456,434 |
| 2 | Vashon Allied Arts Inc | PO BOX 576, Vashon, WA 98070-0576 | WA | 1976-02 | $2,127,001 |
| 3 | The Carnegie Visual & Performing Arts Center Inc | 1028 Scott St, Covington, KY 41011-3132 | KY | 1977-01 | $1,304,558 |
| 4 | White Columns Inc | 320 W 13th St, New York, NY 10014-1200 | NY | 1973-03 | $1,115,650 |
| 5 | Arts Council Of Brazos Valley | 2275 Dartmouth St, College Sta, TX 77840-4640 | TX | 1972-01 | $1,115,127 |
| 6 | Tippecanoe Arts Federation Inc | 638 North St, Lafayette, IN 47901-1153 | IN | 1978-12 | $954,219 |
| 7 | South Carolina Humanites Council | PO BOX 5287, Columbia, SC 29250-5287 | SC | 1985-11 | $868,546 |
| 8 | Arts Council Of Northeast Tarrant County | 2819 R D Hurt Pkwy, Bedford, TX 76021-4517 | TX | 1978-03 | $655,859 |
| 9 | Hill Country Arts Foundation | PO BOX 1169, Ingram, TX 78025-1169 | TX | 1960-09 | $591,401 |
| 10 | Greater Denton Arts Council Inc | 400 E Hickory St, Denton, TX 76201-4222 | TX | 1971-04 | $446,437 |
| 11 | The Classics Carousel | 3013 W 15th St, Plano, TX 75075-7633 | TX | 1988-09 | $315,769 |
| 12 | South East Texas Arts Council Inc | PO BOX 3925, Beaumont, TX 77704-3925 | TX | 1975-04 | $254,486 |
| 13 | Navarro Council Of The Arts Inc | PO BOX 683, Corsicana, TX 75151-0683 | TX | 1978-08 | $227,898 |
| 14 | Cross Timbers Fine Arts Council Inc | PO BOX 1172, Stephenville, TX 76401-0011 | TX | 1980-12 | $143,067 |
| 15 | Marshall Cultural Affairs Council | PO BOX C, Marshall, TX 75671-3003 | TX | 1983-02 | $97,532 |
| 16 | Cultural Council Of Victoria Inc | 214 N Main St, Victoria, TX 77901-6503 | TX | 1979-12 | $40,935 |
| 17 | Austin Artists Harvest Inc | 314 E Highland Mall Blvd Ste 107, Austin, TX 78752-3729 | TX | 1986-12 | $0 |
| 18 | Lake Houston Cultural Arts Council | 1100 Louisiana St Ste 400, Houston, TX 77002-5211 | TX | 1992-07 | $0 |
| 19 | Pampa Fine Arts Association | Po Box 818, Pampa, TX 79066 | TX | 1966-09 | $0 |
| 20 | Sherman Council For The Arts & Humanities Inc | 377 Cross Timber Ests Dr, Denison, TX 75021 | TX | 1981-07 | $0 |
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