Cape Ann Art Haven in Gloucester, Massachusetts (MA)
Table of contents:
| Cape Ann Art Haven | |
| Employer Identification Number (EIN) | 331205255 |
| Name of Organization | Cape Ann Art Haven |
| In Care of Name | David Brooks |
| Address | 180 Main Street Ste B, Gloucester, MA 01930-6002 |
| Subsection | Educational Organization |
| Ruling Date | 07/2009 |
| 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 | 01/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,321 |
| Amount of Income | $183,429 |
| Form 990 Revenue Amount | $183,081 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Education |
Non-representatives - add comments:
Amount of income in 2014: $183,429 (it was $169,771 in 2013)
| Cape Ann Art Haven: | $183,429 |
| Other organizations performing similar types of work: | $63,694 |
Assets in 2014: $45,321 (it was $56,000 in 2013)
| Cape Ann Art Haven: | $45,321 |
| Other organizations performing similar types of work: | $22,158 |
Expenses in 2014: $193,760
| This organization: | $193,760 |
| Other organizations performing similar types of work: | $58,738 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 52.9%
| Cape Ann Art Haven: | 52.9% |
| Other organizations performing similar types of work: | 72.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $95,250 | $169,771 | $183,081 |
| Contributions, gifts, grants, and similar amounts received | $67,807 | $139,260 | $96,912 |
| Program service revenue including government fees and contracts | $27,388 | $30,456 | $61,213 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $55 | $55 | $42 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $14,492 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $14,840 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $348 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $10,422 |
| Total expenses | $87,871 | $137,194 | $193,760 |
| Total net assets | $23,423 | $56,000 | $45,321 |
| Excess/Deficit for the year | $7,379 | $32,577 | $-10,679 |
| Net assets or fund balances at beginning of year | $16,044 | $23,423 | $56,000 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $56,000 | $45,321 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $23,923 | $56,000 | $45,321 |
| Total liabilities | $500 | $0 | $0 |
| Net assets or fund balances | $23,423 | $56,000 | $45,321 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $520,627 |
| Subtotal Support | $520,627 |
| Gifts, grants, contributions, and membership fees received | $520,627 |
| 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 | $520,826 |
| Public Support | $520,627 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $199 |
| 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. | $170,797 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hopkinton Center For The Arts | 98 Hayden Rowe St, Hopkinton, MA 01748-2508 | MA | 2011-08 | $434,200 |
| 2 | Summer Literary Seminars | PO BOX 225, Northampton, MA 01061-0225 | MA | 2004-04 | $325,801 |
| 3 | Transcultural Exchange Inc | 516 E 2nd St, South Boston, MA 02127-1463 | MA | 2003-01 | $198,074 |
| 4 | Spinning Arts Foundation Inc | 21 Conant St Unit 1, Salem, MA 01970-2654 | MA | 2014-06 | $138,423 |
| 5 | Mother Brook Arts And Community Center Inc | PO BOX 1003, Dedham, MA 02027-1003 | MA | 2012-04 | $98,451 |
| 6 | Yellow School Center For The Arts | PO BOX 721, Byfield, MA 01922-0721 | MA | 2001-03 | $87,773 |
| 7 | Tian Yue Academy Of The Arts, No | 38 Suite215, Everett, MA 02149 | MA | 2012-11 | $82,137 |
| 8 | Artmorpheus Inc, Artmorpheus Newartlove | 539 Tremont Street, Boston, MA 02116 | MA | 2012-06 | $66,963 |
| 9 | Sense Of Wonder Creations Inc | PO BOX 1558, Vineyard Hvn, MA 02568-0907 | MA | 2004-01 | $64,445 |
| 10 | Art Harbor Of Cape Ann Inc | PO BOX 818, Rockport, MA 01966-0918 | MA | 2000-07 | $59,741 |
| 11 | Cape School Of Art Inc | PO BOX 1365, Provincetown, MA 02657-5365 | MA | 2012-05 | $51,905 |
| 12 | Milton Art Center Inc | 334 Edge Hill Rd, Milton, MA 02186-5435 | MA | 2013-05 | $46,374 |
| 13 | Somerville Open Studios Inc | PO BOX 442115, Somerville, MA 02144-0039 | MA | 2006-06 | $40,679 |
| 14 | Tantasqua Education Foundation Inc | PO BOX 222, Fiskdale, MA 01518-0222 | MA | 2007-10 | $36,679 |
| 15 | S T A N D Inc | 90 Fourth Street, Worcester, MA 01602 | MA | 1999-12 | $20,149 |
| 16 | Music And Poetry Synchronized Inc | 116 Pleasant Street, Easthampton, MA 01027-2752 | MA | 2012-01 | $15,000 |
| 17 | Myrifield Institute For Cognition And The Arts | 23 Avery Brook Road, Heath, MA 01346-0132 | MA | 2008-06 | $3,175 |
| 18 | Community For Arts And Sculptural Training Boston Inc, Castboston | 24 Porter St, Jamaica Plain, MA 02130-2326 | MA | 2014-07 | $3,117 |
| 19 | Ishah El Theatre Arts Collaborative Inc | 141 A Old Enfield Road, Belchertown, MA 01007 | MA | 2006-05 | $600 |
| 20 | American Sculpture Foundation Inc | Po Box 8274, Haverhill, MA 01835 | MA | 2014-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,818 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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