Deblois Gallery, Oconnell Marian L Gen Ptr in Middletown, Rhode Island (RI)
Table of contents:
| Deblois Gallery, Oconnell Marian L Gen Ptr | |
| Employer Identification Number (EIN) | 050451117 |
| Name of Organization | Deblois Gallery |
| Secondary Name | Oconnell Marian L Gen Ptr |
| Address | 143 Aquidneck Ave, Middletown, RI 02842 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Art exhibit |
| Subsection | Charitable Organization |
| Ruling Date | 12/1995 |
| 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 | $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 | $6,161 |
| Amount of Income | $34,847 |
| Form 990 Revenue Amount | $22,343 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Art Museums |
Non-representatives - add comments:
Amount of income in 2013: $34,847 (it was $33,879 in 2012)
| Deblois Gallery, Oconnell Marian L Gen Ptr: | $34,847 |
| Other organizations performing similar types of work: | $1,258,505 |
Assets in 2013: $6,161 (it was $4,349 in 2012)
| Deblois Gallery, Oconnell Marian L Gen Ptr: | $6,161 |
| Other organizations performing similar types of work: | $4,746,079 |
Expenses in 2013: $21,557
| Deblois Gallery, Oconnell Marian L Gen Ptr: | $21,557 |
| Other organizations performing similar types of work: | $906,066 |
Income to expenses ratio in 2013: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 5.5%
| Deblois Gallery, Oconnell Marian L Gen Ptr: | 5.5% |
| Other organizations performing similar types of work: | 64.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $21,844 | $18,643 | $22,343 |
| Contributions, gifts, grants, and similar amounts received | $2,022 | $505 | $1,224 |
| Program service revenue including government fees and contracts | $2,185 | $2,905 | $4,400 |
| Membership dues and assessments | $9,240 | $10,175 | $11,905 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $8,396 | $5,058 | $4,814 |
| Gross amount from sale of assets other than inventory | $30,776 | $20,295 | $17,318 |
| Less: cost or other basis and sales expenses | $22,379 | $15,236 | $12,504 |
| 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 | $21,423 | $21,059 | $21,557 |
| Total net assets | $420 | $4,349 | $6,161 |
| Excess/Deficit for the year | $420 | $-2,415 | $786 |
| Net assets or fund balances at beginning of year | $0 | $6,764 | $4,375 |
| Other changes in net assets or fund balances | $0 | $0 | $1,000 |
| Net assets or fund balances at end of year | $3,405 | $6,135 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,820 | $4,349 | $6,161 |
| Total liabilities | $5,400 | $0 | $0 |
| Net assets or fund balances | $420 | $4,349 | $6,161 |
| 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 | $53,141 |
| Subtotal | $53,141 |
| Gifts, grants, contributions, and membership fees received | $53,141 |
| 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 | $53,141 |
| Public support | $53,141 |
| 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 | The Columbus Museum Inc | 1251 Wynnton Rd, Columbus, GA 31906-2810 | GA | 1954-11 | $14,747,840 |
| 2 | Salvador Dali Museum Inc | 1 Dali Blvd, St Petersburg, FL 33701-3920 | FL | 1981-05 | $11,121,580 |
| 3 | Tampa Museum Of Art Inc | 120 W Gasparilla Plz, Tampa, FL 33602-1500 | FL | 1979-11 | $3,977,936 |
| 4 | Tucson Museum Of Art | 140 N Main Ave, Tucson, AZ 85701-8218 | AZ | 1956-02 | $3,890,252 |
| 5 | The Mobile Museum Of Art Inc | 4850 Museum Dr, Mobile, AL 36608-1917 | AL | 1996-02 | $3,749,971 |
| 6 | The American Visionary Art Museum Inc | 800 Key Hwy, Baltimore, MD 21230-3940 | MD | 1994-05 | $3,006,291 |
| 7 | Washington County Museum Of Fine Arts | PO BOX 423, Hagerstown, MD 21741-0423 | MD | 1947-07 | $2,359,715 |
| 8 | Thomas Gilcrease Museum Association | 1400 Gilcrease Rd, Tulsa, OK 74127 | OK | 1963-12 | $2,320,560 |
| 9 | The Museum Of Art And History At The Mcpherson Center | 705 Front St, Santa Cruz, CA 95060-4508 | CA | 1983-01 | $2,185,542 |
| 10 | Santa Monica Museum Of Art | 2525 Michigan Ave Bergamot Stn G1, Santa Monica, CA 90404 | CA | 1985-12 | $2,005,551 |
| 11 | San Angelo Museum Of Fine Arts | 1 Love St, San Angelo, TX 76903-6911 | TX | 1981-10 | $1,940,240 |
| 12 | Racine Art Museum Association Inc | PO BOX 187, Racine, WI 53401-0187 | WI | 1949-02 | $1,897,420 |
| 13 | Triple Aught Foundation | PO BOX 33, Hiko, NV 89017 | NV | 1998-11 | $1,692,629 |
| 14 | Springville Museum Of Art | 126 E 400 S, Springville, UT 84663-1953 | UT | 1982-04 | $1,590,162 |
| 15 | Storefront For Art And Architecture Inc | 97 Kenmare St, New York, NY 10012-4506 | NY | 1989-07 | $1,556,586 |
| 16 | Newport Art Museum And Art Association | 76 Bellevue Ave, Newport, RI 02840-7405 | RI | 1941-09 | $1,479,478 |
| 17 | Royal Arts Foundation | 657 Bellevue Ave, Newport, RI 02840-4280 | RI | 1969-10 | $366,384 |
| 18 | Warwick Museum Of Art Inc | 3259 Post Rd, Warwick, RI 02886-7145 | RI | 1976-02 | $66,539 |
| 19 | Deblois Gallery, Oconnell Marian L Gen Ptr | 143 Aquidneck Ave, Middletown, RI 02842 | RI | 1995-12 | $34,847 |
| 20 | Museum Of Primitive Art And Culture | 1058 Kingstown Rd, Wakefield, RI 02879-2536 | RI | 1984-08 | $28,525 |
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