Arts Resource Foundation, Dba Del Ray Artisans in Alexandria, Virginia (VA)
Table of contents:
| Arts Resource Foundation, Dba Del Ray Artisans | |
| Employer Identification Number (EIN) | 541619669 |
| Name of Organization | Arts Resource Foundation |
| Secondary Name | Dba Del Ray Artisans |
| Address | 2704 Mt Vernon Avenue, Alexandria, VA 22301-1124 |
| Activities | Art exhibit |
| Subsection | Charitable Organization |
| Ruling Date | 03/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $58,060 |
| Amount of Income | $86,650 |
| Form 990 Revenue Amount | $86,650 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2014: $86,650 (it was $73,959 in 2013)
| Arts Resource Foundation, Dba Del Ray Artisans: | $86,650 |
| Other organizations performing similar types of work: | $124,396 |
Assets in 2014: $58,060 (it was $59,745 in 2013)
| Arts Resource Foundation, Dba Del Ray Artisans: | $58,060 |
| Other organizations performing similar types of work: | $313,863 |
Expenses in 2013: $74,769
| Arts Resource Foundation, Dba Del Ray Artisans: | $74,769 |
| Other organizations performing similar types of work: | $64,100 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 31.9%
| Arts Resource Foundation, Dba Del Ray Artisans: | 31.9% |
| Other organizations performing similar types of work: | 0.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,217 | $52,977 | $73,959 |
| Contributions, gifts, grants, and similar amounts received | $21,188 | $18,773 | $23,579 |
| Program service revenue including government fees and contracts | $27,534 | $23,926 | $38,119 |
| Membership dues and assessments | $12,220 | $8,614 | $11,512 |
| Investment income | $906 | $926 | $749 |
| 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 | $369 | $738 | $0 |
| Total expenses | $69,710 | $63,508 | $74,769 |
| Total net assets | $64,002 | $53,471 | $52,661 |
| Excess/Deficit for the year | $-7,493 | $-10,531 | $-810 |
| Net assets or fund balances at beginning of year | $71,495 | $64,002 | $53,471 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $53,471 | $52,661 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $64,002 | $56,479 | $59,745 |
| Total liabilities | $0 | $3,008 | $7,084 |
| Net assets or fund balances | $64,002 | $53,471 | $52,661 |
| 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 | $304,168 |
| Subtotal | $304,168 |
| Gifts, grants, contributions, and membership fees received | $155,410 |
| 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 | $148,758 |
| 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 | $308,820 |
| Public support | $304,168 |
| Subtotal | $4,652 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,652 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Church Of God And Saints Of Christ, 16 Tabernacle Alexandria Va in Alexandria, VA
 |
| Our Generation Inc in Alexandria, VA |
| Barack H Obama Foundation in Alexandria, VA |
|
Inspirational Temple Holiness Church Of God in Alexandria, VA
|
Pet Rescue Alliance Inc in Alexandria, VA
 |
|
Young Presidents Organization Inc, Ypo Northern Virginia Chapter Inc in Newport News, VA
|
| Mountain Tails Animal Rescue in Dublin, VA |
|
The Mcclinton Foundation in Covington, VA
|
|
Cooper Trash Parkout Inc in Mclean, VA
|
|
Virginia Beach Policemens Benevolent Association Inc in Virginia Bch, VA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | National Hospice Foundation | 1731 King St Ste 200, Alexandria, VA 22314-2771 | VA | 1991-06 | $2,083,077 |
| 2 | Tony Patino Fellowship Trust 783352 | PO BOX 1297, New York, NY 10008-1297 | NY | 1997-10 | $1,573,984 |
| 3 | Charities Aid Foundation America | 1800 Diagonal Rd Ste 150, Alexandria, VA 22314-2840 | VA | 1993-04 | $91,280,186 |
| 4 | Jim Scott Foundation | 2220 Ivy Rd Ste 401, Charlottesvle, VA 22903-4973 | VA | 1998-05 | $2,002,009 |
| 5 | Mary Ratrie Wick Family Foundation | 300 Virginia Ave, Richmond, VA 23226-1735 | VA | 1997-09 | $601,423 |
| 6 | American Friends Of Yeshiva Shavei Hevron | 11134 Cross Corner Rd, Ashland, VA 23005-7228 | VA | 1995-03 | $426,120 |
| 7 | History Of Medicine Foundation | Vcu Box 980582, Richmond, VA 23298 | VA | 1991-04 | $397,396 |
| 8 | Williamsburg Regional Library Foundation, Hardy Trotter I Ttee | 7770 Croaker Rd, Williamsburg, VA 23188-7064 | VA | 1993-01 | $289,555 |
| 9 | Namme Foundation | 7950 Jones Branch Dr 3rd Fl, Mclean, VA 22102-3302 | VA | 1992-11 | $266,860 |
| 10 | Arts Resource Foundation, Dba Del Ray Artisans | 2704 Mt Vernon Avenue, Alexandria, VA 22301-1124 | VA | 1993-03 | $86,650 |
| 11 | Harry H Lynch Trust | PO BOX 5228, Martinsville, VA 24115-5228 | VA | 1995-08 | $61,509 |
| 12 | Trinity Endowment And Ministries Foundation | 6812 River Rd, Newport News, VA 23607-1848 | VA | 1995-12 | $45,843 |
| 13 | Linville-Edom Ruritan Club Inc | PO BOX 44, Linville, VA 22834-0044 | VA | 1964-01 | $21,259 |
| 14 | Friends Of Caroline Library Inc | Po Box 9, Bowling Green, VA 22427 | VA | 1992-11 | $5,788 |
| 15 | Metropolitan Washington Council For Homeless Veteran Inc | 8796 D Scaramento Dr, Alexandria, VA 22309 | VA | 1996-10 | $394 |
| 16 | Amin-Ad Incorporated Dba Ambassadors Of Mary In The | 5039a Backlick Road Po Box 1437, Annandale, VA 22003 | VA | 1994-07 | $0 |
| 17 | Coordinated Area Transportation Services Inc, Cats | PO BOX 180, Verona, VA 24482-0180 | VA | 1993-04 | $0 |
| 18 | Metro Foundation Of Hampton Roads Inc | PO BOX 13921, Chesapeake, VA 23325-0921 | VA | 1997-12 | $0 |
| 19 | St Stephens Episcopal Church-Adkins | 131 W Davis St, Culpeper, VA 22701-3017 | VA | 1997-04 | $0 |
| 20 | The Lyceum Company Inc | 201 South Washington Street, Alexandria, VA 22314 | VA | 1990-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,101 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Arts Resource Foundation, Dba Del Ray Artisans »
Non-representatives - add comments about Arts Resource Foundation, Dba Del Ray Artisans»