Middle Street Gallery in Sperryville, Virginia (VA)
Table of contents:
| Middle Street Gallery | |
| Employer Identification Number (EIN) | 541449155 |
| Name of Organization | Middle Street Gallery |
| In Care of Name | Phyllis Magrab |
| Address | PO BOX 345, Sperryville, VA 22740-0345 |
| Activities | Discussion groups, forums, panels lectures, etc. |
| Subsection | Educational Organization |
| Ruling Date | 06/1988 |
| 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 | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $8,771 |
| Amount of Income | $27,655 |
| Form 990 Revenue Amount | $14,642 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts Education |
Non-representatives - add comments:
Amount of income in 2014: $27,655 (it was $31,595 in 2013)
| This organization: | $27,655 |
| Other organizations performing similar types of work: | $206,067 |
Assets in 2014: $8,771 (it was $4,933 in 2013)
| This organization: | $8,771 |
| Other organizations performing similar types of work: | $109,929 |
Expenses in 2014: $10,804
| This organization: | $10,804 |
| Other organizations performing similar types of work: | $240,853 |
Income to expenses ratio in 2014: 2.6
| This organization: | 2.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 22.6%
| Middle Street Gallery: | 22.6% |
| Other organizations performing similar types of work: | 45.8% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $15,609 | $14,239 | $14,642 |
| Contributions, gifts, grants, and similar amounts received | $1,615 | $135 | $3,313 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $6,570 | $5,178 | $5,080 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $8,926 | $6,249 |
| Gross amount from sale of assets other than inventory | $0 | $26,282 | $19,262 |
| Less: cost or other basis and sales expenses | $0 | $17,356 | $13,013 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $7,424 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $22,507 | $15,441 | $10,804 |
| Total net assets | $6,135 | $4,933 | $8,771 |
| Excess/Deficit for the year | $-6,898 | $-1,202 | $3,838 |
| Net assets or fund balances at beginning of year | $13,033 | $6,135 | $4,933 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,933 | $8,771 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $6,135 | $4,933 | $8,771 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $6,135 | $4,933 | $8,771 |
| 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: (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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $33,443 |
| Subtotal | $33,443 |
| Gifts, grants, contributions, and membership fees received | $33,443 |
| 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 | $0 |
| 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 | $33,443 |
| Public support | $33,443 |
| 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 | Studio Art Centers International Inc | 50 Broad Street, New York, NY 10004-2307 | NY | 1977-11 | $5,123,289 |
| 2 | Skowhegan School Of Painting And Sculpture Inc | 136 West 22nd Street, New York, NY 10011-2424 | NY | 1947-07 | $3,483,494 |
| 3 | Young Audience Inc, New Orleans Chapter | 615 Baronne St Ste 201, New Orleans, LA 70113-1060 | LA | 1963-12 | $3,213,327 |
| 4 | Young Audiences Of New Jersey | 200 Forrestal Road, Princeton, NJ 08540-6605 | NJ | 1975-01 | $3,128,519 |
| 5 | Urban Gateways | 205 W Randolph St Ste 1700, Chicago, IL 60606-1814 | IL | 1964-01 | $2,651,797 |
| 6 | Young Audiences Of Maryland Inc | 2600 N Howard Street No 1300, Baltimore, MD 21218-4507 | MD | 1959-06 | $2,560,413 |
| 7 | Young Audiences-New York Inc | One East 53rd St 9th Fl, New York, NY 10022-4200 | NY | 1970-05 | $2,463,136 |
| 8 | Vsa Arts Of New Mexico Inc | 4904 4th St Nw, Albuquerque, NM 87107-3906 | NM | 1987-01 | $1,885,979 |
| 9 | Young Audiences Of Oregon Inc | 1220 Sw Morrison St Ste 1000, Portland, OR 97205-2229 | OR | 1964-06 | $1,698,817 |
| 10 | The Metropolitan Center For The Visual Arts Inc | 155 Gibbs St Ste 300, Rockville, MD 20850-0352 | MD | 1990-04 | $1,561,169 |
| 11 | Victor Association Of Cultural And Performing Arts Inc | 630 Crowley Rd, Farmington, NY 14425-9525 | NY | 1984-04 | $1,430,232 |
| 12 | Tara Institute Of The Performing Arts Incorporated | 4180 19th St, Boulder, CO 80304-0903 | CO | 1995-09 | $1,339,762 |
| 13 | Neighborhood Studios Of Fairfield County Inc | 391 E Washington Ave, Bridgeport, CT 06608-2233 | CT | 1979-04 | $1,150,648 |
| 14 | Renaissance Music Academy Of Virginia | 2070 Mount Tabor Rd, Blacksburg, VA 24060-8908 | VA | 1993-07 | $375,046 |
| 15 | Eastern Shores Own Inc | PO BOX 147, Belle Haven, VA 23306-0147 | VA | 1989-07 | $157,701 |
| 16 | Vsa Arts Of Virginia, C/O Mcguire Woods Battle & Boothe | Zero E Fourth St Studio 50, Richmond, VA 23224 | VA | 1987-08 | $96,721 |
| 17 | Hattheatre Inc, Hattheatre | 263 Echo Meadows Rd, Rockville, VA 23146-2140 | VA | 1994-06 | $79,242 |
| 18 | Middle Street Gallery | PO BOX 345, Sperryville, VA 22740-0345 | VA | 1988-06 | $27,655 |
| 19 | The Art Bank Of Southside Virginia | Po Box 862, Lawrenceville, VA 23868 | VA | 1994-11 | $0 |
| 20 | Valley Educational Center For Creative Arts Inc | Po Box 787, Woodstock, VA 22664 | VA | 1999-12 | $0 |
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