Elizabeth R & Company in Manteo, North Carolina (NC)
Table of contents:
| Elizabeth R & Company | |
| Employer Identification Number (EIN) | 521999129 |
| Name of Organization | Elizabeth R & Company |
| In Care of Name | Essie K Horne |
| Address | Po Box 1718, Manteo, NC 27954 |
| Website | http://www.Elizabethr.org |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Cultural performances |
| Subsection | Charitable Organization |
| Ruling Date | 09/2011 |
| 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 | 2013 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $15,781 |
| Amount of Income | $55,405 |
| Form 990 Revenue Amount | $55,405 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $55,405 (it was $32,113 in 2013)
| This organization: | $55,405 |
| Other organizations performing similar types of work: | $62,906 |
Assets in 2013: $15,781 (it was $11,251 in 2013)
| This organization: | $15,781 |
| Other organizations performing similar types of work: | $17,297 |
Expenses in 2013: $32,923
| This organization: | $32,923 |
| Other organizations performing similar types of work: | $56,825 |
Income to expenses ratio in 2013: 1.7
| Elizabeth R & Company: | 1.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 67.4%
| Elizabeth R & Company: | 67.4% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $55,405 | $28,393 |
| Contributions, gifts, grants, and similar amounts received | $47,127 | $19,131 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,278 | $9,262 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $11,982 | $12,982 |
| Less: direct expenses from gaming and fundraising events | $3,704 | $3,720 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $64,000 | $32,923 |
| Total net assets | $15,781 | $11,251 |
| Excess/Deficit for the year | $-8,595 | $-4,530 |
| Net assets or fund balances at beginning of year | $24,376 | $15,781 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $11,251 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $15,781 | $11,251 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $15,781 | $11,251 |
| 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 | $231,151 |
| Subtotal | $231,151 |
| Gifts, grants, contributions, and membership fees received | $112,830 |
| 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 | $118,321 |
| 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 | $231,151 |
| Public support | $231,151 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | Appalachian Theatre Of The High Country | 870 West King St Suite B, Boone, NC 28607-3457 | NC | 2013-03 | $1,122,916 |
| 2 | Victorious Community Development Corporation | 2116 Page Rd, Durham, NC 27703-8919 | NC | 2001-04 | $1,002,571 |
| 3 | Tryon Concert Association Inc | PO BOX 32, Tryon, NC 28782-0032 | NC | 2006-05 | $78,258 |
| 4 | Elizabeth R & Company | Po Box 1718, Manteo, NC 27954 | NC | 2011-09 | $55,405 |
| 5 | Seaside Arts Council | PO BOX 431, Swansboro, NC 28584 | NC | 2013-02 | $36,555 |
| 6 | Barriskill Dance Theatre Productions Inc | 3642 Shannon Rd, Durham, NC 27707-3769 | NC | 2010-11 | $31,464 |
| 7 | The 1 In 8 Foundation Inc | 102 Lantana Circle, Cary, NC 27513 | NC | 1998-09 | $3,988 |
| 8 | Apex Strings Boosters | 1501 Laura Duncan Rd, Apex, NC 27502 | NC | 2014-06 | $2,667 |
| 9 | Salett Art Center | 1300 Tribute Center Dr Apt 215, Raleigh, NC 27612 | NC | 2011-10 | $1,068 |
| 10 | Hearts In Motion Creative Entertainment Inc | 65 Glen Rd Ste 642, Garner, NC 27529-7943 | NC | 2011-03 | $400 |
| 11 | Masterpiece Performing Arts Academy Inc | PO BOX 33214, Charlotte, NC 28233-3214 | NC | 2004-06 | $152 |
| 12 | Actors Crib Inc | 7017 Streamside Drive, Charlotte, NC 28212 | NC | 2007-03 | $0 |
| 13 | African Voices Of Victory Inc | 2740 Woodbury Dr, Burlington, NC 27217-3290 | NC | 1994-04 | $0 |
| 14 | Angels Flight | 175 Carriage Club Dr Apt 1-201, Mooresville, NC 28117-9006 | NC | 2008-07 | $0 |
| 15 | Arts For Charity Of Davidson County Inc | 141 W 1st Ave, Lexington, NC 27292 | NC | 2011-11 | $0 |
| 16 | Black Arts Alliance Inc | 801 N 4th St Apt 304, Wilmington, NC 28401 | NC | 2000-06 | $0 |
| 17 | Cantaria Inc Of Asheville | Po Box2577, Asheville, NC 28802-2577 | NC | 1999-10 | $0 |
| 18 | Carolina Arts Festival Inc | Po Box 52179, Durham, NC 27717 | NC | 2002-03 | $0 |
| 19 | Carolina Choral Artists Inc | 1324 Piccadilly Dr, Charlotte, NC 28211-5538 | NC | 1996-10 | $0 |
| 20 | Cary Community Choir | 1009 Plantation Drive, Cary, NC 27511 | NC | 2004-05 | $0 |
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| Total | 3,170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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