Core New Art Space in Denver, Colorado (CO)
Table of contents:
| Core New Art Space | |
| Employer Identification Number (EIN) | 840889737 |
| Name of Organization | Core New Art Space |
| Address | 900 Santa Fe Dr, Denver, CO 80204-3937 |
| Activities | Art exhibit |
| Subsection | Charitable Organization |
| Ruling Date | 06/1995 |
| 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 | 08/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $16,450 |
| Amount of Income | $46,958 |
| Form 990 Revenue Amount | $37,039 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Art Museums |
Non-representatives - add comments:
Amount of income in 2014: $46,958 (it was $39,741 in 2013)
| This organization: | $46,958 |
| Other organizations performing similar types of work: | $239,111 |
Assets in 2014: $16,450 (it was $17,448 in 2013)
| This organization: | $16,450 |
| Other organizations performing similar types of work: | $319,444 |
Expenses in 2013: $33,242
| Core New Art Space: | $33,242 |
| Other organizations performing similar types of work: | $217,010 |
Income to expenses ratio in 2013: 1.4
| Core New Art Space: | 1.4 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 11.7%
| This organization: | 11.7% |
| Other organizations performing similar types of work: | 27.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $32,459 | $39,741 |
| Contributions, gifts, grants, and similar amounts received | $869 | $4,652 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $16,304 | $16,876 |
| Investment income | $0 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,672 | $2,292 |
| Gross sales of inventory, less returns and allowances | $14,471 | $13,470 |
| Less: cost of goods sold | $12,799 | $11,178 |
| Other revenue | $13,617 | $15,920 |
| Total expenses | $34,353 | $33,242 |
| Total net assets | $8,880 | $15,379 |
| Excess/Deficit for the year | $-1,894 | $6,499 |
| Net assets or fund balances at beginning of year | $10,774 | $8,880 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $15,379 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $10,912 | $17,448 |
| Total liabilities | $2,032 | $2,068 |
| Net assets or fund balances | $8,880 | $15,379 |
| Other Information | ||
| 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 |
| 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 |
| 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 | |
| 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 | $232,102 |
| Subtotal | $232,102 |
| Gifts, grants, contributions, and membership fees received | $98,136 |
| 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 | $79,612 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $54,354 |
| 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 | $232,108 |
| Public support | $232,102 |
| Subtotal | $6 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6 |
| 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 | Foundation For The Arts | 1203 Lausanne Ave, Dallas, TX 75208-2731 | TX | 1964-06 | $6,386,684 |
| 2 | Yellowstone Art Museum | 401 N 27th St, Billings, MT 59101-1241 | MT | 1965-05 | $2,181,596 |
| 3 | Tacoma Art Museum Endowment | 1701 Pacific Ave, Tacoma, WA 98402-3214 | WA | 1970-02 | $1,303,568 |
| 4 | Springfield Art Association Of Edwards Place | 700 N 4th St, Springfield, IL 62702-5232 | IL | 1947-06 | $1,043,597 |
| 5 | Umlauf Sculpture Garden & Museum | 605 Robert E Lee Rd, Austin, TX 78704-1453 | TX | 1991-03 | $723,781 |
| 6 | Christmas At Callanwolde Inc | 980 Briarcliff Rd, Atlana, GA 30306 | GA | 1978-08 | $251,651 |
| 7 | Southwest Missouri Museum Associates Inc, Southwest Missouri Associates Inc Rennaisance Art Group | 1111 E Brookside Dr, Springfield, MO 65807 | MO | 1948-05 | $177,176 |
| 8 | Society Of The Arts | 31 N 5th St, Allentown, PA 18101-1605 | PA | 1968-05 | $144,571 |
| 9 | Wickford Art Association | 36 Beach St, N Kingstown, RI 02852-5745 | RI | 1996-06 | $137,449 |
| 10 | Friends Of Modern Art | 1120 E Kearsley St, Flint, MI 48503-1915 | MI | 1981-08 | $123,127 |
| 11 | Sangre Decristo Arts & Conference Center Endowment Inc | 210 Santa Fe Ave, Pueblo, CO 81003 | CO | 1983-07 | $104,792 |
| 12 | Springfield Old Capitol Art Fair | PO BOX 5701, Springfield, IL 62705-5701 | IL | 1987-06 | $100,028 |
| 13 | Womens Committee Of The Museum Of Art Carnegie Institute | 4400 Forbes Ave, Pittsburgh, PA 15213-4007 | PA | 1962-05 | $77,126 |
| 14 | Western Art Association | 309 N Pearl St, Ellensburg, WA 98926-3395 | WA | 1976-02 | $76,533 |
| 15 | Core New Art Space | 900 Santa Fe Dr, Denver, CO 80204-3937 | CO | 1995-06 | $46,958 |
| 16 | Art Prospect Inc | 5580 La Jolla Blvd Ste 335, La Jolla, CA 92037-7651 | CA | 1997-04 | $0 |
| 17 | Friends Of The Barnes Foundation | 6420 Wissahickon Ave, Philadelphia, PA 19119-3719 | PA | 1975-03 | $0 |
| 18 | Friends Of The Louisiana State University Museum Of Art | PO BOX 3197, Baton Rouge, LA 70821 | LA | 1988-11 | $0 |
| 19 | Friends Of The Torpedo Factory Art Center Inc | 105 N Union Street, Alexandria, VA 22314 | VA | 1982-02 | $0 |
| 20 | Pacers Auxiliary Inc | PO BOX 52510, Tulsa, OK 74152-0510 | OK | 1990-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 43 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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