Delafield Arts Center in Delafield, Wisconsin (WI)
Table of contents:
| Delafield Arts Center | |
| Employer Identification Number (EIN) | 275137336 |
| Name of Organization | Delafield Arts Center |
| In Care of Name | Susie Steiner |
| Address | 527 Milwaukee St, Delafield, WI 53018-1402 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2011 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $501 |
| Amount of Income | $69,987 |
| Form 990 Revenue Amount | $66,883 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2013: $69,987 (it was $134,538 in 2012)
| Delafield Arts Center: | $69,987 |
| Other organizations performing similar types of work: | $59,050 |
Assets in 2013: $501 (it was $7,080 in 2012)
| Delafield Arts Center: | $501 |
| Other organizations performing similar types of work: | $25,518 |
Expenses in 2013: $73,541
| Delafield Arts Center: | $73,541 |
| Other organizations performing similar types of work: | $51,518 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 52.0%
| This organization: | 52.0% |
| Other organizations performing similar types of work: | 1.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,627 | $111,232 | $66,883 |
| Contributions, gifts, grants, and similar amounts received | $41,425 | $24,876 | $34,770 |
| Program service revenue including government fees and contracts | $24,402 | $70,363 | $24,606 |
| Membership dues and assessments | $780 | $360 | $550 |
| Investment income | $2 | $2 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-982 | $11,861 | $5,342 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $16,612 | $35,167 | $8,446 |
| Less: direct expenses from gaming and fundraising events | $17,594 | $23,306 | $3,104 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $3,770 | $1,615 |
| Total expenses | $49,345 | $120,294 | $73,541 |
| Total net assets | $16,142 | $7,080 | $501 |
| Excess/Deficit for the year | $16,282 | $-9,062 | $-6,658 |
| Net assets or fund balances at beginning of year | $0 | $25,204 | $13,738 |
| Other changes in net assets or fund balances | $-140 | $-9,062 | $-6,579 |
| Net assets or fund balances at end of year | $-1,982 | $-6,157 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,142 | $7,080 | $501 |
| Total liabilities | $0 | $0 | $80 |
| Net assets or fund balances | $16,142 | $7,080 | $501 |
| Other Information | |||
| 2011 | 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 | 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 |
| 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 | 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 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 | $109,609 |
| Subtotal Support | $109,609 |
| Gifts, grants, contributions, and membership fees received | $109,609 |
| 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 | $109,609 |
| Public Support | $109,609 |
| 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. | $295,144 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Womans Art Club Of Cincinnati Foundation | 6980 Cambridge Ave, Cincinnati, OH 45227-3362 | OH | 2007-03 | $122,085 |
| 2 | Wormfarm Institute Incorporated, Woolen Mill Gallery | E 7904 Briar Bluff Rd, Reedsburg, WI 53959 | WI | 2000-09 | $304,884 |
| 3 | Salty Earth Pictures Inc | PO BOX 284, Lake Mills, WI 53551-0284 | WI | 2003-04 | $225,016 |
| 4 | Redline Milwaukee Inc | 1422 N 4th St, Milwaukee, WI 53212-3802 | WI | 2009-02 | $214,204 |
| 5 | Sculpture Tour Eau Claire Inc | 306 S Barstow St Ste 104, Eau Claire, WI 54701-2622 | WI | 2012-09 | $152,923 |
| 6 | Land O Lakes Area Artisans Inc | Po Box 981, Land O Lakes, WI 54540 | WI | 2010-08 | $145,654 |
| 7 | Heider Center Arts Board Inc | 405 Hamlin St E, West Salem, WI 54669-1251 | WI | 2005-05 | $142,414 |
| 8 | Weyauwega Arts Organization Inc, Wega Arts | Po Box 50, Weyauwega, WI 54983 | WI | 2008-07 | $135,963 |
| 9 | Bbf Wisconsin Inc | PO BOX 732, Wisconsin Rapids, WI 54495 | WI | 2011-03 | $117,146 |
| 10 | Kenosha Common Markets Inc | PO BOX 580316, Pleasant Pr, WI 53158-8031 | WI | 2009-11 | $105,833 |
| 11 | Shamrock Club Of Wisconsin Inc | 2133 W Wisconsin Ave, Milwaukee, WI 53233-1910 | WI | 2002-08 | $101,817 |
| 12 | Ruach Inc | 788 N Jefferson St Ste 200, Milwaukee, WI 53202-3710 | WI | 2006-03 | $101,648 |
| 13 | Waukesha Community Art Project Inc | 320 South St, Waukesha, WI 53186-4710 | WI | 2007-10 | $96,426 |
| 14 | Delafield Arts Center | 527 Milwaukee St, Delafield, WI 53018-1402 | WI | 2011-08 | $69,987 |
| 15 | Edgerton Sterling North Book & Film Festival | Po Box 253, Edgerton, WI 53534 | WI | 2014-09 | $49,735 |
| 16 | Wisconsin Chapter Of The Government Finance Officers Association | 800 Clermont St, Antigo, WI 54409-1947 | WI | 1997-09 | $36,808 |
| 17 | Creative Arts Resource And Network | 220 E Main Street, Waterford, WI 53185 | WI | 2010-12 | $27,086 |
| 18 | Watertown Players | 1121 Highland Ave Apt 153, Watertown, WI 53098 | WI | 2010-03 | $7,227 |
| 19 | Hmong Cultural Center Of Wisconsin, Hccw | 3616 West National Avenue Ste 101, Milwaukee, WI 53215-1027 | WI | 2009-04 | $6,514 |
| 20 | American Sewing Guild Inc, Madison Chapter | 514 Progress Dr, Cottage Grove, WI 53527-8864 | WI | 1986-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,763 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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