Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THIS CENTURY ART GALLERY LTD
Employer identification number
54-6054880
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% 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. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
0
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
0
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
0 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
91,938
97,433
81,660
69,991
133,172
474,194
2
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......
31,386
77,068
83,349
95,281
111,550
398,634
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
123,324
174,501
165,009
165,272
244,722
872,828
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
872,828
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
123,324
174,501
165,009
165,272
244,722
872,828
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
6,315
907
4,059
5,129
2,422
18,832
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
6,315
907
4,059
5,129
2,422
18,832
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
891,660
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
97.890 %
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
96.730 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
2.110 %
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
3.270 %
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
13000178
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THIS CENTURY ART GALLERY LTD
Employer identification number
54-6054880
Return Reference
Explanation
Pt VI, Line 7a
HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY
Pt VI, Line 7a
THE FIVE ELECTED OFFICIALS; PRESIDENT, VICE PRESIDENT
Pt VI, Line 7a
(OPERATIONS), VICE PRESIDENT (ARTISTIC DIRECTOR), SECRETARY,
Pt VI, Line 7a
AND TREASURER) ARE ELECTED BY VOTING MEMBERS AT THE
Pt VI, Line 7a
ANNUAL MEMBERSHIP MEETING.
Pt VI, Line 11b
FORM 990 REVIEW PROCESS
Pt VI, Line 8b
TREASURER REVIEWS 990, INCLUDING NUMERICAL ENTRIES AS
Pt VI, Line 11b
WELL AS INFORMATIONAL QUESTIONS, WITH THE TAX RETURN
Pt VI, Line 11b
PREPARER. THE 990 IS SHARED WITH THE REMAINING BOARD
Pt VI, Line 11b
MEMBERS FOR THEIR REVIEW.
Pt VI, Line 19
OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
Pt VI, Line 19
GOVERNING DOCUMENTS (BYLAWS) ARE AVAILABLE ON THE GALLERY'S
Pt VI, Line 19
WEBSITE THISCENTURYARTGALLERY.ORG
Pt VI, Line 19
FORM 990 AVAILABLE THROUGH GUIDESTAR.COM.
Pt VI, Line 8a
BOARD MEETING MINUTES MAINTAINED BY SECRETARY.
Pt VI, Line 8b
COMMITTEE REPORTS ARE INCLUDED IN BOARD MEETING MINUTES.
Pt VI, Line 15a
BOARD REVIEWS INDEPENDENT STUDIES AND OTHER DATA.
PART III, LINE 1
ORGANIZATION MISSION
PART III, LINE 1
THIS CENTURY ART GALLERY OF THE WILLIAMSBURG AREA IS AN
PART III, LINE 1
INDEPENDENTLY ORGANIZED, NON-PROFITS ART ASSOCIATION. IT
PART III, LINE 1
IS DEDICATED TO PROMOTING EXCELLENCE IN CONTEMPORARY ARTS
PART III, LINE 1
AND CRAFTS AS A WAY OF ENRICHING THE CULTURAL LIFE OF THE COMMUNITY.
PART III, LINE 1
FOUNDED IN 1959 BY LOCAL RESIDENTS, THE GALLERY STRIVES TO
PART III, LINE 1
EDUCATE THE PUBLIC THROUGH EXHIBITS, WORKSHOPS, GALLERY TALKS,
PART III, LINE 1
LECTURES, FIELD TRIPS, AND OTHER COMMUNITY OUTREACH ACTIVITIES.
PART III, LINE 1
THE GALLERY IS FUNDED BY MEMBERSHIP DUES, SALES OF ARTWORK,
Form 990, Part IX, Line 24f
BANK FEES 1989. 0. 1989. 0. GOV FEES/LICENSES 366. 121. 245. 0. STAFF DEVELOPMENT 458. 0. 458. 0. OTHER 7624. 7624. 0. 0. AWARDS 2250. 2250. 0. 0. AEC STARTUP EXPENSES 0. 0. 0. 0. GRANT WCF 2045. 2045. 0. 0. OTHER BUSINESS 316. 316. 0. 0. CONTRACTOR-OTHER 2900. 2900. 0. 0. REAL ESTATE TAXES 345. 345. 0. 0. MISC ADJUST 1196. 0. 1196. 0.
PART III, LINE 1
AND CORPORATE AND PUBLIC MONIES, AND IS OPERATED PRIMARILY
PART III, LINE 1
BY VOLUNTEERS. IT IS A PARTNER OF THE VIRGINIA MUSEUM OF
PART III, LINE 1
FINE ARTS IN RICHMOND, VA
PART III, LINE 4A
PROGRAM SERVICE ACCOMPLISHMENTS
PART III, LINE 4A
THIS CENTURY ART GALLERY EXHIBITS A WIDE VARIETY OF CONTEMPORARY
PART III, LINE 4A
PAINTINGS, SCULPTURES, AND CRAFTS BY OUTSTANDING REGIIONAL AND
PART III, LINE 4A
NATIONAL ARTISTS.
PART III, LINE 4A
THE GALLERY CONDUCTS ART EDUCATION CLASSES AND WORKSHOPS IN ITS
PART III, LINE 4A
ART EDUCATION CENTER LOCATED ON WESTOVER AVENUE IN WILLIAMSBURG, VA. THE
PART III, LINE 4A
CLASSES AND WORKSHOPS FOR ADULTS AND CHILDREN ARE
PART III, LINE 4A
HELD AT THE FACILITY ON A CONTINUING BASIS.
PART III, LINE 4A
THE GALLERY IS A VOLUNTEER-OPERATED, NONPROFIT ORGANIZATION
PART III, LINE 4A
MEMBERS GIVE THEIR TIME GENEROUSLY TO MANAGE GALLERY BUSINESS
PART III, LINE 4A
AND TO RUN THE MANY PROGRAMS OFFERED. MEMBERSHIP FEES AND
PART III, LINE 4A
SALES HELP SUPPORT THE GALLERY. MAJOR EXHIBITIONS OPEN MONTHLY
PART III, LINE 4A
WITH A PREVIEW RECEPTION FOR MEMBERS AND GUESTS.
PART XI, LINE 5
OTHER CHANGES TO NET ASSETS OR FUND BALANCES:
PART XI, LINE 5
ADJUSTING ENTRY TO BALANCE UP NET ASSETS .
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.