The Artisan Cafe in Martinsville, Virginia (VA)
Table of contents:
| The Artisan Cafe | |
| Employer Identification Number (EIN) | 260436376 |
| Name of Organization | The Artisan Cafe |
| In Care of Name | PAUL ASHBROOK |
| Address | P O Box 3067, Martinsville, VA 24112 |
| Subsection | Educational Organization |
| Ruling Date | 07/2009 |
| 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 | 2011 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $14,873 |
| Amount of Income | $66,093 |
| Form 990 Revenue Amount | $55,285 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Music |
Non-representatives - add comments:
Amount of income in 2011: $66,093 (it was $55,285 in 2013)
| This organization: | $66,093 |
| Other organizations performing similar types of work: | $51,420 |
Assets in 2011: $14,873 (it was $14,873 in 2013)
| The Artisan Cafe: | $14,873 |
| Other organizations performing similar types of work: | $15,938 |
Expenses in 2013: $59,832
| The Artisan Cafe: | $59,832 |
| Other organizations performing similar types of work: | $45,736 |
Income to expenses ratio in 2013: 1.1
| The Artisan Cafe: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 14.5%
| The Artisan Cafe: | 14.5% |
| Other organizations performing similar types of work: | 5.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $63,461 | $55,285 |
| Contributions, gifts, grants, and similar amounts received | $8,500 | $8,000 |
| Program service revenue including government fees and contracts | $49,076 | $38,488 |
| 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 | $0 | $0 |
| Gross profit/loss from sales of inventory | $2,885 | $4,897 |
| Gross sales of inventory, less returns and allowances | $9,532 | $15,705 |
| Less: cost of goods sold | $6,647 | $10,808 |
| Other revenue | $3,000 | $3,900 |
| Total expenses | $46,547 | $59,832 |
| Total net assets | $19,420 | $14,873 |
| Excess/Deficit for the year | $16,914 | $-4,547 |
| Net assets or fund balances at beginning of year | $2,506 | $19,420 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $19,420 | $14,873 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $19,420 | $14,873 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $19,420 | $14,873 |
| Other Information | ||
| 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 |
| 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 |
| 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 | 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 | $129,301 |
| Subtotal | $129,301 |
| Gifts, grants, contributions, and membership fees received | $16,500 |
| 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 | $112,801 |
| 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 | $129,301 |
| Public support | $129,301 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
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
|
| Charlotte County Farm Bureau in Charlotte C H, VA |
| Carol W Pruner Charitable Remainder Unitrust, Pruner Todd W & Carol W Pruner Ttee in Roanoke, VA |
|
Kempsville Volunteer Rescue Squad in Virginia Bch, VA
|
|
Dulles South Food Pantry in Dulles, VA
|
|
Pomegranate Library Inc in Virginia Beach, VA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Original Music Workshop Inc | 6535 Renwood Lane, Annandale, VA 22003 | VA | 2010-10 | $432,805 |
| 2 | Soundscapes Inc | 26 Towne Centre Way Ste 156, Hampton, VA 23666-1999 | VA | 2013-06 | $402,035 |
| 3 | Jazz Legacy Foundation | 3336 Courtney Rd, Portsmouth, VA 23703-4010 | VA | 2013-11 | $225,362 |
| 4 | Tamworth Music Festival Inc | PO BOX 3111, Staunton, VA 24402-3111 | VA | 1994-09 | $135,635 |
| 5 | Virginia Chamber Music Foundation, Charlottesville Chamber Music Fest | 105 W High St, Charlottesvle, VA 22902-5018 | VA | 2001-08 | $118,802 |
| 6 | Russian Chamber Art Society | 6568 Bermuda Green Ct, Alexandria, VA 22312-3102 | VA | 2006-06 | $97,985 |
| 7 | Sibelius Guitar | 122 Briarwood Court, Sterling, VA 20164 | VA | 2013-02 | $93,831 |
| 8 | Cool Arts Productions Inc | 1795 Haymakertown Rd, Troutville, VA 24175 | VA | 2007-02 | $85,650 |
| 9 | National Chamber Ensemble Inc | 3700 S Four Mile Run Dr, Arlington, VA 22206-2304 | VA | 2014-04 | $83,279 |
| 10 | Williamsburg Consort | 1490-5a Quarterpath Road Suite 377, Williamsburg, VA 23185 | VA | 2003-12 | $69,743 |
| 11 | Shenandoah Valley Mountain Music Makers Association, Shenandoah Music Trail | 266 Inglewood Court, Mcgaheysville, VA 22840 | VA | 2011-05 | $68,382 |
| 12 | Da Capo Virginia | 2697 Dyer Store Road, Martinsville, VA 24112 | VA | 2010-06 | $66,833 |
| 13 | The Artisan Cafe | P O Box 3067, Martinsville, VA 24112 | VA | 2009-07 | $66,093 |
| 14 | International New Praise Support Society | 5353 Blue Aster Cir, Centreville, VA 20120-3028 | VA | 2009-06 | $58,710 |
| 15 | Rappanhannock Pops Orchestra Inc | Po Bx 1662, Fredericksburg, VA 22401 | VA | 2003-01 | $52,217 |
| 16 | Washington International Piano Arts Council | 3862 Farrcroft Drive, Fairfax, VA 22030 | VA | 2013-06 | $46,600 |
| 17 | Williamsburg Youth Harp Society | Po Box 1173, Williamsburg, VA 23187 | VA | 2007-04 | $24,339 |
| 18 | Central Virginia Masterworks Chorale | Po Box 415, Ashland, VA 23005 | VA | 2007-07 | $23,607 |
| 19 | Colonial Beach Blues Society | 720 Bancroft Ave, Colonial Bch, VA 22443-2706 | VA | 2013-02 | $18,500 |
| 20 | Virginia Virtuosi | 6228 Hidden Canyon Rd, Centreville, VA 20120 | VA | 2008-07 | $16,050 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 4,730 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about The Artisan Cafe »
Non-representatives - add comments about The Artisan Cafe»