Columbia Basin Allied Arts in Moses Lake, Washington (WA)
Table of contents:
| Columbia Basin Allied Arts | |
| Employer Identification Number (EIN) | 911035527 |
| Name of Organization | Columbia Basin Allied Arts |
| Address | 7662 Chanute St Ne, Moses Lake, WA 98837-3293 |
| Activities | Cultural performances, Other cultural or historical activities, Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Educational Organization, Literary Organization |
| Ruling Date | 04/1979 |
| 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 | 07/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,963 |
| Amount of Income | $83,029 |
| Form 990 Revenue Amount | $39,136 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2014: $83,029 (it was $113,570 in 2013)
| This organization: | $83,029 |
| Other organizations performing similar types of work: | $143,982 |
Assets in 2014: $26,963 (it was $38,328 in 2013)
| Columbia Basin Allied Arts: | $26,963 |
| Other organizations performing similar types of work: | $99,144 |
Expenses in 2013: $49,690
| Columbia Basin Allied Arts: | $49,690 |
| Other organizations performing similar types of work: | $135,647 |
Income to expenses ratio in 2013: 1.7
| This organization: | 1.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 72.2%
| This organization: | 72.2% |
| Other organizations performing similar types of work: | 22.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $43,578 | $35,325 | $59,630 |
| Contributions, gifts, grants, and similar amounts received | $27,891 | $22,749 | $43,056 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,705 | $7,525 | $17,085 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,908 | $4,838 | $-511 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $57,185 | $48,273 | $53,429 |
| Less: direct expenses from gaming and fundraising events | $44,277 | $43,435 | $53,940 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $74 | $213 | $0 |
| Total expenses | $39,359 | $30,051 | $49,690 |
| Total net assets | $23,444 | $28,268 | $38,208 |
| Excess/Deficit for the year | $4,219 | $5,274 | $9,940 |
| Net assets or fund balances at beginning of year | $24,380 | $23,444 | $28,268 |
| Other changes in net assets or fund balances | $-5,155 | $-450 | $0 |
| Net assets or fund balances at end of year | $38,208 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $23,636 | $28,268 | $38,328 |
| Total liabilities | $192 | $0 | $120 |
| Net assets or fund balances | $23,444 | $28,268 | $38,208 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | 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 | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $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 | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | 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 | $433,262 |
| Subtotal | $433,262 |
| Gifts, grants, contributions, and membership fees received | $190,330 |
| 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 | $242,932 |
| 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 | $434,362 |
| Public support | $433,262 |
| Subtotal | $1,100 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,100 |
| 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 | Seattle Center Foundation | 305 Harrison Seattle, Seattle, WA 98109 | WA | 1977-09 | $1,038,153 |
| 2 | Grassroots Music Roadshow Inc | Pittsboro, NC 27312 | NC | $425,907 | |
| 3 | Puget Sound Revels | 621 Tacoma Ave S Ste 402, Tacoma, WA 98402-2330 | WA | 1993-01 | $183,947 |
| 4 | Up With People-Incorporated California | 6830 Broadway Unit A, Denver, CO 80221-2851 | CO | 1968-09 | $6,086,952 |
| 5 | Savannah Music Festival Inc | 200 E St Julian St Ste 601, Savannah, GA 31401-2754 | GA | 1980-12 | $3,766,917 |
| 6 | The Mattress Factory | 500 Sampsonia Way, Pittsburgh, PA 15212-4444 | PA | 1978-09 | $3,530,409 |
| 7 | Whidbey Island Center For The Arts | PO BOX 52, Langley, WA 98260-0052 | WA | 1995-02 | $831,737 |
| 8 | Seattle International Childrens | 806 W Fulton St, Seattle, WA 98119-2269 | WA | 1984-08 | $798,451 |
| 9 | Northshore Performing Arts Center Foundation | PO BOX 486, Bothell, WA 98041-0486 | WA | 1996-05 | $170,387 |
| 10 | Shohomish Artist Guild, Mac | 4841 Spire Ln, Everett, WA 98203-2812 | WA | 2000-02 | $140,885 |
| 11 | 7th Street Theatre Association | PO BOX 777, Hoquiam, WA 98550-0777 | WA | 1987-02 | $105,177 |
| 12 | Cutter Theatre | 302 Park St, Metaline Fls, WA 99153-5146 | WA | 1989-12 | $92,785 |
| 13 | Columbia Basin Allied Arts | 7662 Chanute St Ne, Moses Lake, WA 98837-3293 | WA | 1979-04 | $83,029 |
| 14 | Wenatchee Youth Circus Inc | PO BOX 1733, Wenatchee, WA 98807-1733 | WA | 1988-09 | $67,820 |
| 15 | Ragamala | 4624 Ne 89th St, Seattle, WA 98115-3968 | WA | 1981-11 | $12,273 |
| 16 | Kids On The Block North Sound | 2731 10th St 204, Everett, WA 98201-1413 | WA | 1996-06 | $11,300 |
| 17 | Cascade Youth Circus | PO BOX 857, Maple Valley, WA 98038 | WA | 1996-04 | $8,330 |
| 18 | Bd Arts | 400 108th Ave Ne 110, Bellevue, WA 98004 | WA | 1984-01 | $0 |
| 19 | Northwest Scottish Fiddlers | 725 Driftwood Lane, Edmonds, WA 98020 | WA | 2008-05 | $0 |
| 20 | Seattle Fringe Theatre Productions | 1123 E John St, Seattle, WA 98102-6117 | WA | 1996-10 | $0 |
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