Windsor Whip Works Art Center Inc in Windsor, New York (NY)
Table of contents:
| Windsor Whip Works Art Center Inc | |
| Employer Identification Number (EIN) | 300487545 |
| Name of Organization | Windsor Whip Works Art Center Inc |
| In Care of Name | William Pesce |
| Address | PO BOX 7, Windsor, NY 13865-0007 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 09/2009 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $17,355 |
| Amount of Income | $56,980 |
| Form 990 Revenue Amount | $39,458 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Art Museums |
Non-representatives - add comments:
Amount of income in 2013: $56,980 (it was $36,856 in 2012)
| Windsor Whip Works Art Center Inc: | $56,980 |
| Other organizations performing similar types of work: | $85,415 |
Assets in 2013: $17,355 (it was $5,217 in 2012)
| Windsor Whip Works Art Center Inc: | $17,355 |
| Other organizations performing similar types of work: | $116,686 |
Expenses in 2013: $27,217
| Windsor Whip Works Art Center Inc: | $27,217 |
| Other organizations performing similar types of work: | $69,526 |
Income to expenses ratio in 2013: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 55.7%
| This organization: | 55.7% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $27,948 | $17,441 | $39,458 |
| Contributions, gifts, grants, and similar amounts received | $5,674 | $3,830 | $21,992 |
| Program service revenue including government fees and contracts | $2,615 | $7,925 | $7,331 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $19,659 | $5,686 | $10,135 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $41,153 | $25,101 | $27,657 |
| Less: direct expenses from gaming and fundraising events | $21,494 | $19,415 | $17,522 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $25,443 | $21,633 | $27,217 |
| Total net assets | $7,747 | $3,555 | $15,796 |
| Excess/Deficit for the year | $2,505 | $-4,192 | $12,241 |
| Net assets or fund balances at beginning of year | $5,242 | $7,747 | $3,555 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,555 | $15,796 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $10,409 | $5,217 | $17,355 |
| Total liabilities | $2,662 | $1,662 | $1,559 |
| Net assets or fund balances | $7,747 | $3,555 | $15,796 |
| 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: (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 | $72,213 |
| Subtotal | $72,213 |
| Gifts, grants, contributions, and membership fees received | $45,569 |
| 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 | $26,644 |
| 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 | $113,210 |
| Public support | $72,213 |
| 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 | $40,997 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Gabarron Foundation | 149 E 38th St, New York, NY 10016-2604 | NY | 2014-09 | $797,384 |
| 2 | Sasson Soffer Foundation Inc | PO BOX 1161, Amagansett, NY 11930-1161 | NY | 1999-03 | $436,448 |
| 3 | Art Connects New York Inc | 491 Broadway Suite 500, New York, NY 10012 | NY | 2008-07 | $121,645 |
| 4 | Carriage Trade Gallery Corporation | 117 Grattan Street, Brooklyn, NY 11237-1725 | NY | 2012-05 | $94,034 |
| 5 | Slobodkina Foundation | PO BOX 68, Northport, NY 11768-0068 | NY | 2002-10 | $72,949 |
| 6 | Western New York Artists Group Inc | 1 Linwood Ave, Buffalo, NY 14209-2203 | NY | 1997-02 | $69,909 |
| 7 | Windsor Whip Works Art Center Inc | PO BOX 7, Windsor, NY 13865-0007 | NY | 2009-09 | $56,980 |
| 8 | Shirley Gorelick Foundation Inc | PO BOX 15014, Albany, NY 12212-5014 | NY | 2014-08 | $20,000 |
| 9 | Plus 91 Foundation | 163 Plymouth St, Brooklyn, NY 11201-1150 | NY | 2015-03 | $16,000 |
| 10 | Sd Research Center Inc | 4 W 43rd St, New York, NY 10036-7408 | NY | 2007-09 | $12,950 |
| 11 | Woven Spaces Inc | 853 Manhattan Avenue, Brooklyn, NY 11222-5971 | NY | 1997-02 | $12,043 |
| 12 | Friends Of The National Museum Of Mali Inc | 330 W 72nd St, New York, NY 10023-2641 | NY | 2013-08 | $1,000 |
| 13 | Morocco Palace Of Arts Foundation | 622 Third Avenue 33rd Floor, New York, NY 10017-6707 | NY | 2004-01 | $1 |
| 14 | Artsalive Inc | 40 North Salem Rd, Cross River, NY 10518 | NY | 2004-02 | $0 |
| 15 | Broadway Gallery Membership Group Inc, Fulton Street Gallery | 408 Fulton St, Troy, NY 12180-3310 | NY | 1995-02 | $0 |
| 16 | Bukharian Ethnographic Society Inc | 6311 Wetherole St, Rego Park, NY 11374 | NY | 2009-07 | $0 |
| 17 | Caribbean American Museum Of Cultural Arts | Po Box 100207, Brooklyn, NY 11210 | NY | 2005-01 | $0 |
| 18 | Cultural Museum Of African Art- The Eric Edwards Collection, Cultural Museum Of African Art | 213 Taaffe Pl Apt 111, Brooklyn, NY 11205-4379 | NY | 2015-04 | $0 |
| 19 | Ellipsis Community Arts Center Inc | 355 Franklin Ave Apt 7, Brooklyn, NY 11238-1420 | NY | 2001-04 | $0 |
| 20 | Green Inspired Art Inc | 40 West 15 Street 1c, New York, NY 10011 | NY | 2014-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 513 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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