Aurea in Pawtucket, Rhode Island (RI)
Table of contents:
| Aurea | |
| Employer Identification Number (EIN) | 202229979 |
| Name of Organization | Aurea |
| In Care of Name | Amy Goldstein |
| Address | 43 Arlington St, Pawtucket, RI 02860-4213 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2006 |
| 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 | 12/2013 |
| 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 | $14,255 |
| Amount of Income | $44,099 |
| Form 990 Revenue Amount | $44,099 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $44,099 (it was $44,938 in 2012)
| Aurea: | $44,099 |
| Other organizations performing similar types of work: | $143,982 |
Assets in 2013: $14,255 (it was $17,929 in 2012)
| Aurea: | $14,255 |
| Other organizations performing similar types of work: | $99,144 |
Expenses in 2013: $47,773
| This organization: | $47,773 |
| Other organizations performing similar types of work: | $135,647 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 55.9%
| Aurea: | 55.9% |
| Other organizations performing similar types of work: | 22.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,569 | $44,938 | $44,099 |
| Contributions, gifts, grants, and similar amounts received | $24,769 | $21,591 | $24,668 |
| Program service revenue including government fees and contracts | $16,800 | $23,347 | $19,431 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $40,347 | $33,123 | $47,773 |
| Total net assets | $6,114 | $17,929 | $14,255 |
| Excess/Deficit for the year | $1,222 | $11,815 | $-3,674 |
| Net assets or fund balances at beginning of year | $4,892 | $6,114 | $17,929 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $17,929 | $14,255 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,360 | $17,929 | $14,255 |
| Total liabilities | $246 | $0 | $0 |
| Net assets or fund balances | $6,114 | $17,929 | $14,255 |
| 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 | $170,072 |
| Subtotal | $192,527 |
| Gifts, grants, contributions, and membership fees received | $99,511 |
| 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 | $93,016 |
| 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 | $22,455 |
| Amounts received from disqualified persons | $7,455 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $15,000 |
| Total support | $192,527 |
| Public support | $192,527 |
| 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 | Grassroots Music Roadshow Inc | Pittsboro, NC 27312 | NC | $425,907 | |
| 2 | Up With People-Incorporated California | 6830 Broadway Unit A, Denver, CO 80221-2851 | CO | 1968-09 | $6,086,952 |
| 3 | Savannah Music Festival Inc | 200 E St Julian St Ste 601, Savannah, GA 31401-2754 | GA | 1980-12 | $3,766,917 |
| 4 | The Mattress Factory | 500 Sampsonia Way, Pittsburgh, PA 15212-4444 | PA | 1978-09 | $3,530,409 |
| 5 | As 220 | 115 Empire St, Providence, RI 02903-3217 | RI | 1988-10 | $2,518,809 |
| 6 | The Avalon Foundation Inc | 40 E Dover St, Easton, MD 21601-3013 | MD | 1996-05 | $1,867,965 |
| 7 | Roulette Intermedium Inc | 30 3rd Avenue, Brooklyn, NY 11217-2129 | NY | 1981-05 | $1,568,489 |
| 8 | Seaside Summer Concert Series Inc | 32 Court Street Suite 807, Brooklyn, NY 11201-4421 | NY | 1981-04 | $1,511,048 |
| 9 | Works And Process Inc | 805 Third Ave 9th Fl, New York, NY 10022-7513 | NY | 1991-01 | $1,042,032 |
| 10 | The Fitzgerald Theater Company | 480 Cedar St, Saint Paul, MN 55101-2217 | MN | 1982-10 | $967,753 |
| 11 | Texarts Association For Visual & Performing Arts, Texarts | PO BOX 342263, Austin, TX 78734-0038 | TX | 2006-11 | $855,328 |
| 12 | Whidbey Island Center For The Arts | PO BOX 52, Langley, WA 98260-0052 | WA | 1995-02 | $831,737 |
| 13 | Seattle International Childrens | 806 W Fulton St, Seattle, WA 98119-2269 | WA | 1984-08 | $798,451 |
| 14 | New Urban Arts | 705 Westminster St, Providence, RI 02903-4016 | RI | 1998-10 | $523,454 |
| 15 | Everett | 9 Duncan Ave, Providence, RI 02906-1814 | RI | 1991-02 | $219,790 |
| 16 | Blackstone River Theatre | 549 Broad St, Cumberland, RI 02864-6935 | RI | 1997-08 | $163,861 |
| 17 | Aurea | 43 Arlington St, Pawtucket, RI 02860-4213 | RI | 2006-11 | $44,099 |
| 18 | North Kingstown Performing Arts Center Inc | 800 Boston Neck Road, North Kingstown, RI 02852 | RI | 1998-07 | $0 |
| 19 | Tiverton Four Corners Center For Arts & Education, Four Corners Arts Center | 3852 Main Road, Tiverton, RI 02878 | RI | 1998-10 | $0 |
| 20 | Waterspill Junction Inc | 137 Dexterdale Road, Providence, RI 02906 | RI | 1995-05 | $0 |
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