ART CENTRE OF PLANO INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ART CENTRE OF PLANO INC (EIN 75-1786698)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-04-14
- IRS object ID
- 202521059349300402
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-14T21:29:53-07:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752454220 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Swalm & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 N Central Expwy Ste 1200 | AddressLine1Txt |
| City | Richardson | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751786698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ArtCentre of Plano Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTC | BusinessNameControlTxt |
| Phone | 9724237809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 860353 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzanne Jones | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9724237809 | PhoneNum |
| Signature | 2025-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward S Swalm | PreparerPersonNm |
| PTIN | P00754779 | PTIN |
| Phone | 9725168800 | PhoneNum |
| Preparation | 2025-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Suzanne Jones | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 East 16th St | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $567,955 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.artcentreofplano.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The ArtCentre of Planos mission is to encourage, support and promote excellence and diversity in the arts and arts education in the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $269,615 | PYContributionsGrantsAmt |
| CY Contributions Grants | $418,295 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,902 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,713 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,342 | PYOtherRevenueAmt |
| CY Other Revenue | $86,899 | CYOtherRevenueAmt |
| PY Total Revenue | $426,575 | PYTotalRevenueAmt |
| CY Total Revenue | $567,955 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $197,367 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $273,654 | PYOtherExpensesAmt |
| CY Other Expenses | $313,188 | CYOtherExpensesAmt |
| PY Total Expenses | $453,717 | PYTotalExpensesAmt |
| CY Total Expenses | $510,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $545,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $601,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $541,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $598,470 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The ArtCentre of Planos mission is to encourage, support and promote excellence and diversity in the arts and arts education in the community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $108,944 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $28,048 | RevenueAmt |
| Desc | Art exhibitions and outreach | Desc |
| Total Program Service Expenses | $108,944 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzanne Jones | PersonNm |
| Phone | 9724237809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 East 16th St | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75074 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| Suzy Jones | ||||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $64,875 | $0 | $0 |
| Carole Greisdorf | ||||||||
| Marketing Consultant | 10.00 | Yes (X) | Yes (X) | $18,135 | $0 | $0 | ||
| Molly Wade | ||||||||
| Office Manager | 20.00 | Yes (X) | Yes (X) | $26,746 | $0 | $0 | ||
| Ben Wilson | ||||||||
| Past President | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gwen Williams | ||||||||
| Legal Counsel | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LaShundra Thomas | ||||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Emily Moore | ||||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynda McDevitt | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Hrad | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Arp | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J Burke Asher | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bobby Baggett | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Bourgeois | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Goodwin | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Heather Heffner | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Courtney Hitt | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelle Marsalis | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lupita Murillo-Tinnen | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Kavita Patil-Doddamane | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Turner | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Venner | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,756 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $67,619 | GovernmentGrantsAmt |
| All Other Contributions | $350,676 | AllOtherContributionsAmt |
| Noncash Contributions | $191,852 | NoncashContributionsAmt |
| Total Contributions | $418,295 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Various programs | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,048 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,713 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,899 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,899 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,899 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $567,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,761 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,899 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,500 | TotalAmt |
| Program Services | $30,638 | ProgramServicesAmt |
| Management And General | $55,444 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,953 | TotalAmt |
| Program Services | $35,048 | ProgramServicesAmt |
| Management And General | $63,427 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,914 | TotalAmt |
| Program Services | $4,220 | ProgramServicesAmt |
| Management And General | $7,636 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,553 | TotalAmt |
| Program Services | $853 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,700 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,349 | TotalAmt |
| Program Services | $9,833 | ProgramServicesAmt |
| Management And General | $80,516 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,667 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,667 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Art Sales Payouts | $8,545 | $8,545 | $0 | $0 |
| Fees | $75 | $0 | $75 | $0 |
| Gifts and Awards | $5,636 | $1,576 | $0 | $4,060 |
| Event Expenses | $32,945 | $15,196 | $0 | $17,749 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,148 | TotalAmt |
| Program Services | $3,035 | ProgramServicesAmt |
| Management And General | $135,245 | ManagementAndGeneralAmt |
| Fundraising | $3,868 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,555 | TotalAmt |
| Program Services | $108,944 | ProgramServicesAmt |
| Management And General | $372,280 | ManagementAndGeneralAmt |
| Fundraising | $29,331 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,619 | BOYAmt |
| EOY | $39,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $460,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $250,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,547 | BOYAmt |
| EOY | $209,880 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,308 | BOYAmt |
| EOY | $351,769 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,474 | BOYAmt |
| EOY | $601,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,404 | BOYAmt |
| EOY | $2,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,404 | BOYAmt |
| EOY | $2,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,763 | BOYAmt |
| EOY | $371,926 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,307 | BOYAmt |
| EOY | $226,544 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,070 | BOYAmt |
| EOY | $598,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,474 | BOYAmt |
| EOY | $601,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,400 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,295 | CurrentTaxYearAmt |
| Total | $1,300,459 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,223 | CurrentTaxYearAmt |
| Total | $864,144 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,518 | CurrentTaxYearAmt |
| Total | $2,164,603 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,164,603 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $443,458 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $233,578 | DepreciationAmt |
| Book Value | $209,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,648 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $16,648 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $209,880 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $567,955 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $567,955 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $567,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $510,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $510,555 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $510,555 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Various | Event1Nm |
| Gross Receipts Event1 | $86,899 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $86,899 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,303 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $86,899 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,899 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,303 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,303 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,596 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 58 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,445 | NoncashContributionsRptF990Amt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,000 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Food,Services,Flowers | 1 | $16,500 |
| Yes (X) | Services | 5 | $87,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Board of Directors is supplied a draft of the Form 990 for review before the return is finalized. |
| Pt VI, Line 12c | All significant transactions are discussed at the monthly board meetings to monitor any violation of the conflict of interest policy. |
| Pt VI, Line 15a | The Executive Directors salary is determined by the Board of Directors by reviewing comparable salaries in the area. |
| Pt VI, Line 19 | All documents are available for inspection at the ArtCentres offices. |
| Pt VI, Line 15b | The other officers salaries are determined by the Board of Directors by reviewing comparable salaries in the area. |
| Pt VI, Line 18 | The Form 990 is made available to all members of the board of the directors. |
| Form 990, Part IX, Line 24e | Meals 1488. 0. 1488. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 4532. 0. 3813. 719. |
| Form 990, Part IX, Line 24e | Postage and Printing 1075. 587. 488. 0. |
| Form 990, Part IX, Line 24e | Professional Services 102997. 1722. 101275. 0. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 7550. 0. 7550. 0. |
| Form 990, Part IX, Line 24e | Security 315. 86. 229. 0. |
| Form 990, Part IX, Line 24e | Supplies 6337. 640. 2548. 3149. |
| Form 990, Part IX, Line 24e | Telephone and Utilities 17854. 0. 17854. 0. |
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