Three Lakes Center For The Arts In The Northwoods in Three Lakes, Wisconsin (WI)
Table of contents:
| Three Lakes Center For The Arts In The Northwoods | |
| Employer Identification Number (EIN) | 421640340 |
| Name of Organization | Three Lakes Center For The Arts In The Northwoods |
| Address | PO BOX 126, Three Lakes, WI 54562-0126 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/2006 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $391,950 |
| Amount of Income | $144,858 |
| Form 990 Revenue Amount | $132,453 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Council/Agency |
Non-representatives - add comments:
Amount of income in 2014: $144,858 (it was $153,668 in 2013)
| Three Lakes Center For The Arts In The Northwoods: | $144,858 |
| Other organizations performing similar types of work: | $76,375 |
Assets in 2014: $391,950 (it was $331,657 in 2013)
| This organization: | $391,950 |
| Other organizations performing similar types of work: | $32,362 |
Expenses in 2014: $72,168
| This organization: | $72,168 |
| Other organizations performing similar types of work: | $58,801 |
Income to expenses ratio in 2014: 2.0
| Three Lakes Center For The Arts In The Northwoods: | 2.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 55.2%
| Three Lakes Center For The Arts In The Northwoods: | 55.2% |
| Other organizations performing similar types of work: | 43.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $78,188 | $100,063 | $138,087 | $132,453 |
| Contributions, gifts, grants, and similar amounts received | $26,934 | $34,223 | $52,883 | $73,170 |
| Program service revenue including government fees and contracts | $24,768 | $29,696 | $36,571 | $17,905 |
| Membership dues and assessments | $0 | $5,810 | $8,335 | $9,645 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,405 | $14,686 | $19,940 | $15,787 |
| Gross income from gaming | $285 | $104 | $2,353 | $491 |
| Gross income from fundraising events | $10,346 | $20,368 | $26,607 | $20,952 |
| Less: direct expenses from gaming and fundraising events | $3,226 | $5,786 | $9,020 | $5,656 |
| Gross profit/loss from sales of inventory | $6,427 | $3,633 | $6,558 | $3,556 |
| Gross sales of inventory, less returns and allowances | $12,055 | $11,767 | $13,119 | $10,305 |
| Less: cost of goods sold | $5,628 | $8,134 | $6,561 | $6,749 |
| Other revenue | $12,654 | $12,015 | $13,800 | $12,390 |
| Total expenses | $73,931 | $88,990 | $78,680 | $72,168 |
| Total net assets | $260,569 | $271,642 | $331,049 | $391,333 |
| Excess/Deficit for the year | $4,257 | $11,073 | $59,407 | $60,285 |
| Net assets or fund balances at beginning of year | $256,385 | $260,569 | $271,642 | $331,048 |
| Other changes in net assets or fund balances | $-73 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $271,642 | $331,049 | $391,334 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $268,230 | $272,007 | $331,657 | $391,950 |
| Total liabilities | $7,661 | $365 | $608 | $617 |
| Net assets or fund balances | $260,569 | $271,642 | $331,049 | $391,333 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $443,634 |
| Subtotal | $490,666 |
| Gifts, grants, contributions, and membership fees received | $303,721 |
| 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 | $128,847 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $58,098 |
| 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 | $47,032 |
| 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 | $47,032 |
| Total support | $614,494 |
| Public support | $490,666 |
| Subtotal | $750 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $750 |
| 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 | $82,234 |
| Other income | $40,844 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Regional Arts & Culture Council | 411 Nw Park Ave Ste 101, Portland, OR 97209-3356 | OR | 1996-04 | $7,116,529 |
| 2 | Dance Service New York City Inc, Dancenyc | 218 E 18th Street No 4th Fl, New York, NY 10003 | NY | 2013-05 | $1,546,354 |
| 3 | Spaceworks Nyc Inc | 540 President Street, Brooklyn, NY 11215-1493 | NY | 2014-02 | $714,119 |
| 4 | Northern Lightsmn Inc | 2751 Hennepin Ave S Suite 231, Minneapolis, MN 55408-1002 | MN | 2009-09 | $678,226 |
| 5 | H G Fairfield Arts Center For The Environment Inc | 31 Sodom Rd, Brewster, NY 10509-4405 | NY | 2011-05 | $550,024 |
| 6 | Northwest Minnesota Arts Council | 115 South Main, Warren, MN 56762 | MN | 2009-07 | $459,403 |
| 7 | Pathways Projects Institutes Limited | 2 North Lasalle, Chicago, IL 60602-3702 | IL | 2013-05 | $458,957 |
| 8 | Three Lakes Center For The Arts In The Northwoods | PO BOX 126, Three Lakes, WI 54562-0126 | WI | 2006-12 | $144,858 |
| 9 | Milwaukee Artist Resource Network | 207 E Buffalo St Ste 600, Milwaukee, WI 53202-5775 | WI | 2003-10 | $128,526 |
| 10 | Oconomowoc Festival Of The Arts Ltd | PO BOX 651, Oconomowoc, WI 53066-0651 | WI | 2012-11 | $79,201 |
| 11 | Art Consortium Inc | 3119 N Summit Ave, Milwaukee, WI 53211-3150 | WI | 2012-09 | $4,443 |
| 12 | Boscobel Area Council For The Arts Inc | 4684 Knob Court, Boscobel, WI 53805 | WI | 2014-07 | $0 |
| 13 | Grafton Area Live Arts Inc | Po Box 298, Grafton, WI 53024 | WI | 2001-08 | $0 |
| 14 | National Black Mba Association Milwaukee | PO BOX 510438, Milwaukee, WI 53203 | WI | 2003-10 | $0 |
| 15 | Peninsula Arts And Humanities Alliance Inc | Po Box 273, Fish Creek, WI 54212 | WI | 2004-01 | $0 |
| 16 | Pewaukee Area Arts Council Inc | Po Box 221, Pewaukee, WI 53072 | WI | 2005-08 | $0 |
| 17 | Pittsville Area Foundation For The Arts Corporation | Po Box 143, Pittsville, WI 54466 | WI | 2000-11 | $0 |
| 18 | Port Washington-Saukville Arts Council, Gallery 224 | 654 N Milwaukee St, Port Washington, WI 53074 | WI | 2011-02 | $0 |
| 19 | Superior Council For The Arts, Northend Arts Gallery | 1323 Broadway Street Ste 1c, Superior, WI 54880 | WI | 2007-01 | $0 |
| 20 | Woods & Waters Fine Arts Council Inc | 54 Heritage Lane, Park Falls, WI 54552 | WI | 2007-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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