Windmore Foundation For The Arts Inc in Culpeper, Virginia (VA)
Table of contents:
| Windmore Foundation For The Arts Inc | |
| Employer Identification Number (EIN) | 521366827 |
| Name of Organization | Windmore Foundation For The Arts Inc |
| Address | PO BOX 38, Culpeper, VA 22701-0038 |
| Activities | Museum, zoo, planetarium, etc., Described in section 509(a)(2) of the Code |
| Subsection | Charitable Organization |
| Ruling Date | 01/2004 |
| 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 | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $190,820 |
| Amount of Income | $19,278 |
| Form 990 Revenue Amount | $19,240 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Art Museums |
Non-representatives - add comments:
Amount of income in 2014: $19,278 (it was $28,883 in 2013)
| Windmore Foundation For The Arts Inc: | $19,278 |
| Other organizations performing similar types of work: | $85,415 |
Assets in 2014: $190,820 (it was $196,269 in 2013)
| This organization: | $190,820 |
| Other organizations performing similar types of work: | $116,686 |
Expenses in 2013: $26,266
| This organization: | $26,266 |
| Other organizations performing similar types of work: | $69,526 |
Income to expenses ratio in 2013: 0.7
| This organization: | 0.7 |
| Other organizations performing similar types of work: | 1.7 |
Grants share in income in 2013: 22.0%
| This organization: | 22.0% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $22,948 | $28,883 |
| Contributions, gifts, grants, and similar amounts received | $4,740 | $6,346 |
| Program service revenue including government fees and contracts | $9,683 | $12,127 |
| Membership dues and assessments | $6,828 | $4,760 |
| Investment income | $1,469 | $453 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $228 | $4,222 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $2,343 | $4,424 |
| Less: direct expenses from gaming and fundraising events | $2,115 | $202 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $975 |
| Total expenses | $23,628 | $26,266 |
| Total net assets | $193,652 | $196,269 |
| Excess/Deficit for the year | $-680 | $2,617 |
| Net assets or fund balances at beginning of year | $194,332 | $193,652 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $193,652 | $196,269 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $193,652 | $196,269 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $193,652 | $196,269 |
| 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $77,308 |
| Subtotal Support | $77,308 |
| Gifts, grants, contributions, and membership fees received | $77,308 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $83,531 |
| Public Support | $77,308 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,223 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shraman South Asian Museum And Learning Center Foundation | Two Lincoln Center, Dallas, TX 75240 | TX | 2012-11 | $21,378,476 |
| 2 | American Museum Of Western Art-The Anschutz Collection | 1727 Tremont Pl, Denver, CO 80202-4006 | CO | 2010-09 | $13,080,693 |
| 3 | Broad Collection | 10900 Wilshire Blvd Fl 12, Los Angeles, CA 90024-6548 | CA | 2011-05 | $9,302,568 |
| 4 | New Museum At The Bradford Brinton Ranch | PO BOX 460, Big Horn, WY 82833-0460 | WY | 2012-06 | $6,938,926 |
| 5 | Museum Of World War Ii Inc | 46 Eliot St, Natick, MA 01760-6042 | MA | 2013-03 | $4,867,300 |
| 6 | Museum Of Craft And Design | 2569 3rd St, San Francisco, CA 94107-3112 | CA | 2003-09 | $2,898,809 |
| 7 | International Art Museum Of America | 1023 Market St, San Francisco, CA 94103-1605 | CA | 2010-08 | $2,046,282 |
| 8 | Westwood Village Improvement Assn | 10880 Wilshire Blvd Ste 117, Los Angeles, CA 90024-4177 | CA | 2001-01 | $1,176,647 |
| 9 | Shepards Cornerstone Foundation Inc | 124 Prospect St, Ridgewood, NJ 07450-4406 | NJ | 2002-07 | $1,147,908 |
| 10 | Cedarburg Art Museum Inc | W63n675 Washington Ave, Cedarburg, WI 53012-1900 | WI | 2013-03 | $1,055,638 |
| 11 | Washington Art Consortium | Wwu Fine Arts Complex 130, Bellingham, WA 98225 | WA | 2001-05 | $995,777 |
| 12 | Homer Laughlin China Collectors Association | 1921 Gallows Rd Ste 750, Vienna, VA 22182-3900 | VA | 1999-04 | $237,792 |
| 13 | Arlington Artist Alliance | PO BOX 5251, Arlington, VA 22205-0351 | VA | 2003-10 | $200,881 |
| 14 | Initiative For Public Art - Reston Inc | 12001 Market St Ste 103, Reston, VA 20190-6244 | VA | 2009-02 | $131,588 |
| 15 | Windmore Foundation For The Arts Inc | PO BOX 38, Culpeper, VA 22701-0038 | VA | 2004-01 | $19,278 |
| 16 | Manassas Volunteer Fire Company Museum Inc | P O Box 4216, Manassas, VA 20108 | VA | 2014-01 | $12,000 |
| 17 | Artinplace Foundation | P O Box 7885, Charlottesville, VA 22906 | VA | 2001-11 | $0 |
| 18 | Bull Mountain Arts Inc | Po Box 1353, Stuart, VA 24171 | VA | 2008-11 | $0 |
| 19 | Colonial Beach Artists Guild | Po Box 243, Colonial Beach, VA 22443 | VA | 2006-09 | $0 |
| 20 | Winchester Masonic Museum Association | PO BOX 1488, Winchester, VA 22604 | VA | 2004-02 | $0 |
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