ANDRES INSTITUTE OF ART: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ANDRES INSTITUTE OF ART (EIN 02-0500673)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202441349349204399
Schema version
2023v5.0
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)
Return2024-05-13T13:55:24-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Helen A Carpio CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 Steam Mill Hill RdAddressLine1Txt
CityBrooklineCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03033ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020500673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDRES INSTITUTE OF ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANDRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 226AddressLine1Txt
CityBROOKLINECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER COOKPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastCOOKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHelen Carpio CPA PCPreparerPersonNm
PTINP01417589PTIN
Phone6032616167PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$104,271GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,167ContributionsGiftsGrantsEtcAmt
Investment Income$12,000InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$57,104FundraisingGrossIncomeAmt
Special Events Direct Expenses$40,370SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,734SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$63,901TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,160FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$83,193OccupancyRentUtltsAndMaintAmt
Other Expenses Total$33,815OtherExpensesTotalAmt
Total Expenses$118,168TotalExpensesAmt
Excess Or Deficit For Year-$54,267ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$260,556NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$241,756OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$35,467NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$147,994BOYAmt
EOY$51,957EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$391,373BOYAmt
EOY$409,976EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$539,367BOYAmt
EOY$461,933EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$278,811BOYAmt
EOY$497,400EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$260,556BOYAmt
EOY-$35,467EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE INTEGRATION OF FINE ART AND TECHNOLOGY THROUGH THE CREATION OF ARTWORK UTILIZING VARIOUS MATERIALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SYMPOSIUM: BRING ARTISTS FROM AROUND THE WORLD TO CREATE ART & SHARE WITH THE COMMUNITY.$11,374
INVOLVING THE COMMUNITY THROUGH A VARIETY OF VENUES SUCH AS WORKSHOPS & CLASSES TO STIMULATE CREATIVE EXPRESSION. INTEGRATING THE ARTIST INTO SOCIETY AND CONNECTING THE PUBLIC TO THE ARTS.$67,774
Rental income and expense to support the donated building Big Bear Lodge where Bingo and other indoor activities of the Institute are held.$39,020
FieldValueIRS element (for citing)
Total Program Service Expenses$118,168TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN M WEIDMAN
Executive Direc30.00$0
PETER COOK
Treasurer5.00$0
michael doyle
Chairman5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER A COOKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1main stAddressLine1Txt
CitybrooklineCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03033ZIPCd
FieldValueIRS element (for citing)
Phone6036730544PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,938CurrentTaxYearMinus1YearAmt
Current Tax Year$92,271CurrentTaxYearAmt
Total$495,933TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,938CurrentTaxYearMinus1YearAmt
Current Tax Year$92,271CurrentTaxYearAmt
Total$495,933TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$495,933PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,600CurrentTaxYearMinus1YearAmt
Current Tax Year$12,000CurrentTaxYearAmt
Total$144,200TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,600CurrentTaxYearMinus1YearAmt
Current Tax Year$12,000CurrentTaxYearAmt
Total$144,200TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,673CurrentTaxYearMinus3YearsAmt
Total$52,473TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,538CurrentTaxYearMinus1YearAmt
Current Tax Year$104,271CurrentTaxYearAmt
Total$692,606TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71600PublicSupportCY509Pct
Public Support PY5090.65940PublicSupportPY509Pct
Investment Income CY0.20820InvestmentIncomeCYPct
Investment Income PY0.21720InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1fundraiserEvent1Nm
Gross Receipts Event1$57,104GrossReceiptsEvent1Amt
Gross Revenue Event1$57,104GrossRevenueEvent1Amt
Other Direct Expenses Event1$40,370OtherDirectExpensesEvent1Amt
Gross Receipts Total$57,104GrossReceiptsTotalAmt
Gross Revenue Total Events$57,104GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,370OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,370DirectExpenseSummaryEventsAmt
Net Income Summary$16,734NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2565
Other Expenses.1008Interest $10248
Other Expenses.1009Depreciation $2011
Other Expenses.1insurance $9192
Other Expenses.2artist stipend $3796
Other Expenses.3small equipment $3422
Other Expenses.4admin exp $2581
Other Assets.1003Machinery and Equipment - Beginning $5028 Machinery and Equipment - Ending $5028
Other Assets.1004Miscellaneous - Beginning $386345 Miscellaneous - Ending $404948
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $235133 Secured Mortgages and Notes Payable - Ending $404607
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $43678 Unsecured Notes and Loans Payable - Ending $92793

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