Cellospeak Inc in Reston, Virginia (VA)
Table of contents:
| Cellospeak Inc | |
| Employer Identification Number (EIN) | 208670874 |
| Name of Organization | Cellospeak Inc |
| In Care of Name | Dorothy P Amarandos |
| Address | 2364 Old Trail Dr, Reston, VA 20191-3038 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2007 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,250 |
| Amount of Income | $152,564 |
| Form 990 Revenue Amount | $149,801 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose |
Non-representatives - add comments:
Amount of income in 2013: $152,564 (it was $141,418 in 2012)
| This organization: | $152,564 |
| Other organizations performing similar types of work: | $59,050 |
Assets in 2013: $26,250 (it was $23,254 in 2012)
| Cellospeak Inc: | $26,250 |
| Other organizations performing similar types of work: | $25,518 |
Expenses in 2013: $146,805
| This organization: | $146,805 |
| Other organizations performing similar types of work: | $51,518 |
Income to expenses ratio in 2013: 1.0
| Cellospeak Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 5.8%
| Cellospeak Inc: | 5.8% |
| Other organizations performing similar types of work: | 1.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $106,417 | $136,785 | $149,801 |
| Contributions, gifts, grants, and similar amounts received | $10,097 | $8,160 | $8,616 |
| Program service revenue including government fees and contracts | $87,400 | $123,935 | $137,110 |
| Membership dues and assessments | $4,375 | $2,970 | $2,960 |
| Investment income | $27 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,569 | $-275 | $422 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,985 | $1,210 | $985 |
| Less: direct expenses from gaming and fundraising events | $416 | $1,485 | $563 |
| Gross profit/loss from sales of inventory | $949 | $1,995 | $693 |
| Gross sales of inventory, less returns and allowances | $3,492 | $5,143 | $2,893 |
| Less: cost of goods sold | $2,543 | $3,148 | $2,200 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $111,313 | $129,226 | $146,805 |
| Total net assets | $15,695 | $23,254 | $26,250 |
| Excess/Deficit for the year | $-4,896 | $7,559 | $2,996 |
| Net assets or fund balances at beginning of year | $15,461 | $15,695 | $23,254 |
| Other changes in net assets or fund balances | $5,130 | $0 | $0 |
| Net assets or fund balances at end of year | $23,254 | $26,250 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $15,695 | $23,254 | $26,250 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $15,695 | $23,254 | $26,250 |
| 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 | $555,226 |
| Subtotal | $555,226 |
| Gifts, grants, contributions, and membership fees received | $48,338 |
| 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 | $506,888 |
| 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 | $555,226 |
| Public support | $555,226 |
| 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 | Womans Art Club Of Cincinnati Foundation | 6980 Cambridge Ave, Cincinnati, OH 45227-3362 | OH | 2007-03 | $122,085 |
| 2 | William King Museum Of Art | 415 Academy Dr Nw, Abingdon, VA 24210-2617 | VA | 1992-08 | $1,314,021 |
| 3 | Suffolk Center For Cultural Arts Foundation | 110 W Finney Ave, Suffolk, VA 23434-5265 | VA | 2002-02 | $1,127,519 |
| 4 | Torpedo Factory Art Center Board Inc | 105 N Union St, Alexandria, VA 22314-3217 | VA | 2011-06 | $966,982 |
| 5 | Virginia Business Higher Education Council | 1108 E Main St Ste 1100, Richmond, VA 23219-3535 | VA | 1997-05 | $741,950 |
| 6 | Wayne Theatre Alliance Inc | PO BOX 1821, Waynesboro, VA 22980-7521 | VA | 2001-02 | $502,652 |
| 7 | Rpac Opportunities Initiative | 901 E Cary St, Richmond, VA 23219-4063 | VA | 2010-02 | $349,666 |
| 8 | Karabakh Foundation | 2124 Natahoa Ct, Falls Church, VA 22043-1948 | VA | 2010-05 | $310,524 |
| 9 | Tidewater Arts Outreach | 809 Brandon Ave Ste 300, Norfolk, VA 23517-1676 | VA | 2004-05 | $185,710 |
| 10 | Gallery5 | 200 W Marshall St, Richmond, VA 23220-3932 | VA | 2009-08 | $176,587 |
| 11 | Giving Light | 15 Stephanies Rd, Hampton, VA 23666-2896 | VA | 2012-09 | $164,918 |
| 12 | Us-Korea Arts Foundation | 8996 Burke Lake Suite L106, Burke, VA 22015 | VA | 2009-05 | $157,628 |
| 13 | American Swing | 11650 Forest Hill Court, Farifax, VA 22030 | VA | 2008-08 | $134,995 |
| 14 | Teo Chew Association Of Greater Washington Inc | 6720 Arlington Blvd, Falls Church, VA 22042-2105 | VA | 1998-07 | $124,960 |
| 15 | Virginia Beach Educational Broadcast Foundation Inc | 3500 Virginia Beach Blvd Ste 201, Virginia Bch, VA 23452-4445 | VA | 2014-06 | $112,209 |
| 16 | Art In Public Places | PO BOX 1502, Bristol, VA 24203-1502 | VA | 2010-06 | $103,933 |
| 17 | Rockingham Council Of The Arts Inc, Shenandoah Council Of The Arts | 103 S Main St, Harrisonburg, VA 22801-3602 | VA | 2000-08 | $103,369 |
| 18 | Breakthrough Art Foundation | 650 Walker Road, Great Falls, VA 22066 | VA | 2010-06 | $92,573 |
| 19 | New City Arts Initiative | PO BOX 1293, Charlottesvle, VA 22902-1293 | VA | 2010-07 | $85,156 |
| 20 | Bridge Pai | PO BOX 239, Charlottesvle, VA 22902-0239 | VA | 2010-08 | $84,063 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,763 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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