ARTTABLE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ARTTABLE INC (EIN 13-3129382)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-08
IRS object ID
202440999349300609
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-08T07:24:41-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202747426PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICH AND BANDER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line179 Madison Avenue 2nd FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133129382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTTABLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTTBusinessNameControlTxt
Phone2123431735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 53RD STREET 8TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA PORTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2123431735PhoneNum
Signature2024-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSICAPersonFirstNm
Person LastPORTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A BANDERPreparerPersonNm
PTINP00561220PTIN
Phone2126842470PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA PORTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$858,833GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTTABLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1 ON NEXT PAGE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$578,615PYContributionsGrantsAmt
CY Contributions Grants$630,075CYContributionsGrantsAmt
PY Program Service Revenue$160,178PYProgramServiceRevenueAmt
CY Program Service Revenue$157,799CYProgramServiceRevenueAmt
PY Investment Income$370PYInvestmentIncomeAmt
CY Investment Income$702CYInvestmentIncomeAmt
PY Other Revenue-$5,540PYOtherRevenueAmt
CY Other Revenue-$14,010CYOtherRevenueAmt
PY Total Revenue$733,623PYTotalRevenueAmt
CY Total Revenue$774,566CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$313,942PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$365,675CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,168CYTotalFundraisingExpenseAmt
PY Other Expenses$259,691PYOtherExpensesAmt
CY Other Expenses$259,826CYOtherExpensesAmt
PY Total Expenses$573,633PYTotalExpensesAmt
CY Total Expenses$625,501CYTotalExpensesAmt
PY Revenues Less Expenses$159,990PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$149,065CYRevenuesLessExpensesAmt
Total Assets BOY$582,344TotalAssetsBOYAmt
Total Assets EOY$875,593TotalAssetsEOYAmt
Total Liabilities BOY$90,448TotalLiabilitiesBOYAmt
Total Liabilities EOY$233,793TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$491,896NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$641,800NetAssetsOrFundBalancesEOYAmt
MissionARTTABLE IS THE FOREMOST PROFESSIONAL ORGANIZATION DEDICATED TO ADVANCING THE LEADERSHIP OF WOMEN IN THE VISUAL ARTS. THROUGH OUR NATIONAL MEMBERSHIP NETWORK AND COMMUNITY INITIATIVES, WE EXPAND OPPORTUNITIES FOR WOMEN FROM DIVERSE BACKGROUNDS AND AT ALL STAGES OF THEIR CAREERS, FOSTERING A STRONGER FUTURE FOR ALL WOMEN IN THE ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$404,704ExpenseAmt
Grant$0GrantAmt
Revenue$29,405RevenueAmt
DescPROVIDES 150-200 PROGRAMS RELATED TO THE VISUAL ARTS ANNUALLY NATIONWIDE FOCUSING ON AREAS OF PROFESSIONAL DEVELOPMENT, INCLUSION, CAREER ADVANCEMENT, SPECIAL ACCESS, AND NETWORKING, AS WELL AS PROVIDING PLATFORMS, VENUES, AND OPPORTUNITIES FOR DISCUSSIONS AROUND PREVALENT ISSUES AFFECTING WOMEN IN THE ARTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$128,394RevenueAmt
DescPROVIDES A NATIONAL NETWORKING PLATFORM FOR BOTH IN PERSON AND ONLINE EXPERIENCES THAT PROMOTE MENTORSHIP, PROFESSIONAL DEVELOPMENT, AND INCLUSION FOR WOMEN AT ALL STAGES OF THEIR PROFESSIONAL CAREERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$404,704TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA PORTERPersonNm
Phone2123431735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 53RD ST 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JESSICA PORTER
EXECUTIVE DIRECTOR40.00Yes (X)$123,599$0$18,019
JENNIFER SCANLAN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LAURA BARDIER
VP OF GOVERNANCE2.00Yes (X)$0$0$0Yes (X)
VALERIE CASSEL-OLIVER
VP FOR MEMBERSHIP2.00Yes (X)$0$0$0Yes (X)
NURIA RICHARDS
VP OF FINANCE2.00Yes (X)$0$0$0Yes (X)
FELICE AXELROD
VP OF DEVELOPMENT2.00Yes (X)$0$0$0Yes (X)
KAT GREIFEN
VP FOR IMPACT INITIATIVES2.00Yes (X)$0$0$0Yes (X)
JUDITH PINEIRO
VP OF ADVOCACY2.00Yes (X)$0$0$0Yes (X)
DANYELLE MEANS
VP OF CHAPTER LEADERSHIP (RESGINED JUNE 2023)2.00Yes (X)$0$0$0Yes (X)
SUSAN DELVALLE
DIRECTOR1.00$0$0$0Yes (X)
HAILI FRANCIS
DIRECTOR1.00$0$0$0Yes (X)
PAULINE FORLENZA
DIRECTOR1.00$0$0$0Yes (X)
DR JULIA HERZBERG
DIRECTOR1.00$0$0$0Yes (X)
DELPHINE DANIELS
DIRECTOR1.00$0$0$0Yes (X)
BAHIA RAMOS
DIRECTOR1.00$0$0$0Yes (X)
DOROTHY DAVILA
DIRECTOR1.00$0$0$0Yes (X)
MASHA TURCHINSKY
DIRECTOR1.00$0$0$0Yes (X)
LAURA BALLMAN
DIRECTOR (RESIGNED JUNE 2023)1.00$0$0$0Yes (X)
SUHALY BAUTISTA-CAROLINA
DIRECTOR (REISGNED JUNE 2023)1.00$0$0$0Yes (X)
ELLEN TAUBMAN
DIRECTOR (REISGNED JUNE 2023)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,599TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,019TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$154,015FundraisingAmt
Government Grants$141,891GovernmentGrantsAmt
All Other Contributions$334,169AllOtherContributionsAmt
Noncash Contributions$32,933NoncashContributionsAmt
Total Contributions$630,075TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PROGRAM INCOME711190$29,405$0$0
MEMBERSHIP DUES900099$128,394$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$157,799TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$125TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$125ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,910SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,333SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$577SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$577TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$577ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$154,015ContriRptFundraisingEventAmt
Fundraising Direct Expenses$58,934FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,884TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,884ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,874TotalRevenueColumnAmt
Related Or Exempt Func Income$2,874RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,874OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$774,566TotalRevenueColumnAmt
Related Or Exempt Func Income$160,673RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,182ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,191TotalAmt
Program Services$83,974ProgramServicesAmt
Management And General$12,919ManagementAndGeneralAmt
Fundraising$32,298FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$170,818TotalAmt
Program Services$136,460ProgramServicesAmt
Management And General$11,780ManagementAndGeneralAmt
Fundraising$22,578FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,575TotalAmt
Program Services$29,625ProgramServicesAmt
Management And General$4,383ManagementAndGeneralAmt
Fundraising$8,567FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,091TotalAmt
Program Services$16,863ProgramServicesAmt
Management And General$2,030ManagementAndGeneralAmt
Fundraising$4,198FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Program Services$0ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,708TotalAmt
Program Services$0ProgramServicesAmt
Management And General$40,708ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$133,974TotalAmt
Program Services$90,993ProgramServicesAmt
Management And General$26,134ManagementAndGeneralAmt
Fundraising$16,847FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,421TotalAmt
Program Services$645ProgramServicesAmt
Management And General$1,878ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,363TotalAmt
Program Services$12,671ProgramServicesAmt
Management And General$1,836ManagementAndGeneralAmt
Fundraising$3,856FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,686TotalAmt
Program Services$1,985ProgramServicesAmt
Management And General$1,893ManagementAndGeneralAmt
Fundraising$7,808FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,135TotalAmt
Program Services$2,853ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt
Fundraising$868FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,529TotalAmt
Program Services$2,303ProgramServicesAmt
Management And General$334ManagementAndGeneralAmt
Fundraising$892FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CATERING, HALL RENTAL DECORATIONS AND PHOTOGRAPHY$14,625$8,870$2,456$3,299
CREDIT CARD FEES AND BANK CHARGES$10,678$7,368$1,068$2,242
EQUIPMENT AND SUPPLIES$10,554$6,405$1,223$2,926
TELEPHONE$5,010$3,503$486$1,021

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,968TotalAmt
Program Services$186ProgramServicesAmt
Management And General$912ManagementAndGeneralAmt
Fundraising$1,870FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$625,501TotalAmt
Program Services$404,704ProgramServicesAmt
Management And General$110,629ManagementAndGeneralAmt
Fundraising$110,168FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$502,835BOYAmt
EOY$363,024EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$200,006EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,664BOYAmt
EOY$93,681EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$287EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,217BOYAmt
EOY$7,635EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,040LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,368LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,480BOYAmt
EOY$3,672EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,756BOYAmt
EOY$20,868EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,327BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,065BOYAmt
EOY$186,420EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$582,344BOYAmt
EOY$875,593EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,303BOYAmt
EOY$33,995EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59,145BOYAmt
EOY$57,306EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$142,492EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,448BOYAmt
EOY$233,793EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,206BOYAmt
EOY$499,423EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,690BOYAmt
EOY$142,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$491,896BOYAmt
EOY$641,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$582,344BOYAmt
EOY$875,593EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$149,065ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$839NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$571,494CurrentTaxYearMinus1YearAmt
Current Tax Year$597,142CurrentTaxYearAmt
Total$2,582,319TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$571,494CurrentTaxYearMinus1YearAmt
Current Tax Year$597,142CurrentTaxYearAmt
Total$2,582,319TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$157,251SubstantialContributorsTotAmt
Public Support Total170$2,425,068PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370CurrentTaxYearMinus1YearAmt
Current Tax Year$125CurrentTaxYearAmt
Total$500TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,411CurrentTaxYearMinus1YearAmt
Current Tax Year$2,874CurrentTaxYearAmt
Total$9,422TotalAmt
FieldValueIRS element (for citing)
Total Support$2,592,241TotalSupportAmt
Gross Receipts Rltd Activities$870,125GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93550PublicSupportCY170Pct
Public Support PY1700.93940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: OTHER INCOME 2018: 0. 2019: 4725. 2020: 412. 2021: 1411. 2022: 2874.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,040OtherCostOrOtherBasisAmt
Depreciation$10,368DepreciationAmt
Book Value$3,672BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,672TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$141,746
SECURITY DEPOSIT$1,603
EMPLOYEE RETENTION CREDIT RECEIVABLE$43,071
FieldValueIRS element (for citing)
Total Book Value Other Assets$186,420TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$142,492Amt
FieldValueIRS element (for citing)
Total Liability$142,492TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$775,405TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$839NetUnrealizedGainsInvstAmt
Revenue Not Reported$839RevenueNotReportedAmt
Revenue Subtotal$774,566RevenueSubtotalAmt
Total Revenue Per Form990$774,566TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$625,501TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$625,501ExpensesSubtotalAmt
Total Expenses Per Form990$625,501TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFIT & AWARDEvent1Nm
Gross Receipts Event1$196,065GrossReceiptsEvent1Amt
Charitable Contri Event1$154,015CharitableContriEvent1Amt
Gross Revenue Event1$42,050GrossRevenueEvent1Amt
Rent Facility Costs Event1$40,934RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,000FoodAndBeverageEvent1Amt
Gross Receipts Total$196,065GrossReceiptsTotalAmt
Charitable Contributions Tot$154,015CharitableContributionsTotAmt
Gross Revenue Total Events$42,050GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$40,934RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,000FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$58,934DirectExpenseSummaryEventsAmt
Net Income Summary-$16,884NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$32,933NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: PAST AND PRESENT, INCREASING OPPORTUNITIES FOR WOMEN AND ENRICHING THE NATION'S CULTURAL LIFE.
Pt VI, Line 6ARTTABLE CONSISTS OF MEMBERS WHO PURCHASE ANNUAL MEMBERSHIP TO BE PART OF THE ORGANIZATION.
Pt VI, Line 7aALL MEMBERS OF ARTTABLE ARE ELIGIBLE TO VOTE IN ELECTIONS TO SELECT BOARD MEMBERS.
Pt VI, Line 11bTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
Pt VI, Line 12cCOMPLETED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR HAS A CONFLICT, IT IS REVIEWED BY MEMBERS OF THE BOARD. SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD WOULD MAKE A DETERMINATION AND EXCLUDE THE BOARD MEMBERS INVOLVED IN THE CONFLICT FROM ANY DECISION MAKING.
Pt VI, Line 15aTHE COMPENSATION WAS DISCUSSED IN EXECUTIVE COMMITTEE MEETINS THROUGHOUT THE SUMMER THAT INCLUDED SALARY REVIEW WITH COMPARABLES AND STAFF EVALUATION.
Pt VI, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt XII, Line 2cTHE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
Form 990, Part IX, Line 11gARTISTIC FEES 2075. 1975. 0. 100.
Form 990, Part IX, Line 11gSTRATEGIC PLAN CONSULTANT 25000. 0. 25000. 0.
Form 990, Part IX, Line 11gFUNDRAISING CONSULTANT 4202. 0. 0. 4202.
Form 990, Part IX, Line 11gPROFESSIONAL DEVELOPMENT 544. 0. 544. 0.
Form 990, Part IX, Line 11gOTHER PROFESSIONAL FEES 102153. 89018. 590. 12545.

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