BELOIT ART CENTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BELOIT ART CENTER INC (EIN 39-2040460)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-28
- IRS object ID
- 202441809349200724
- Schema version
- 2023v5.1
- 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 | 2024-06-28T10:24:14-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450482045 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEJ Accounting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1737 Emerson Street | AddressLine1Txt |
| City | BELOIT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392040460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELOIT ART CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELO | BusinessNameControlTxt |
| Phone | 6083139083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EAST GRAND AVENUE | AddressLine1Txt |
| City | BELOIT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO CHRISTOFFERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6083139083 | PhoneNum |
| Signature | 2024-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JO | PersonFirstNm |
| Person Last | CHRISTOFFERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | Margaret E Janke EA | PreparerPersonNm |
| PTIN | P00424952 | PTIN |
| Phone | 6083659573 | PhoneNum |
| Preparation | 2024-06-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.beloitartcenter.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,971 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,233 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $56,411 | ProgramServiceRevenueAmt |
| Membership Dues | $24,765 | MembershipDuesAmt |
| Investment Income | $3,419 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $3,637 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,227 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,410 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $18,466 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,343 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $5,123 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $40 | OtherRevenueTotalAmt |
| Total Revenue | $101,401 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,183 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $33,658 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $468 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,638 | OtherExpensesTotalAmt |
| Total Expenses | $68,947 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,454 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $138,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,000 | BOYAmt |
| EOY | $155,183 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,749 | BOYAmt |
| EOY | $79,541 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,405 | BOYAmt |
| EOY | $5,644 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,154 | BOYAmt |
| EOY | $240,368 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,713 | BOYAmt |
| EOY | $69,473 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,441 | BOYAmt |
| EOY | $170,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide resources to help emerging artists, offer community education & cultural events, and expand the "Arts Center" theme. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Art classes and workshops offered to youth and adultsoffering training in various art techniques and photography | $4,300 | $19,396 |
| Gallery shows and exhibits that showcase different artisteach month. Artists exhibit and sell their art. | $2,460 | $6,968 |
| Rental of studio space to artist, providing a centralizedand supportive environment for artist to work andcollarberate as well as exhibit and sell art. | $0 | $35,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,296 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Theron Seitz | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Ben Henthorn | ||||
| Board Member | 10.00 | $0 | $0 | $0 |
| Nancy Clark-Mather | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Dorota Olszewski | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Jo Christofferson | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Jeni Schomber | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Dawn Stadelman | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Jerry Sveum | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Gary Dencker | ||||
| President | 2.00 | $0 | $0 | $0 |
| Alyssa Whitney | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Steve Edwards | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Lynn Vollbrecht | ||||
| Board Member | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Margaret Janke EA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1737 Emerson Street | AddressLine1Txt |
| City | Beloit | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083659573 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $12,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,635 | CurrentTaxYearAmt |
| Total | $141,339 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,477 | CurrentTaxYearAmt |
| Total | $283,477 | 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 | $56,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,112 | CurrentTaxYearAmt |
| Total | $424,816 | 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 | $424,816 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,419 | CurrentTaxYearAmt |
| Total | $5,443 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,419 | CurrentTaxYearAmt |
| Total | $5,443 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99320 | PublicSupportPY509Pct |
| Investment Income CY | 0.01270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | MISC INCOME 40. |
| Form 990EZ, Part I, Line 16 | Bank Fees/Credit Card Processing Fees 1861. |
| Form 990EZ, Part I, Line 16 | Business Registration Fee 519. |
| Form 990EZ, Part I, Line 16 | Equipment Repairs/General Supplies 1658. |
| Form 990EZ, Part I, Line 16 | Marketing 100. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 127. |
| Form 990EZ, Part I, Line 16 | Program Expense 21563. |
| Form 990EZ, Part I, Line 16 | Depreciation 3810. |
| Form 990EZ, Part II, Line 24 | Furniture & Fixtures (net depr) 5137. 3535. |
| Form 990EZ, Part II, Line 24 | Inventory 1163. 2109. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 11105. 0. |
| Form 990EZ, Part II, Line 26 | Sales Tax Payable 1084. 455. |
| Form 990EZ, Part II, Line 26 | Mortgage 60824. 56883. |
| Form 990EZ, Part II, Line 26 | Gift Cards Outstanding 100. 75. |
| Form 990EZ, Part II, Line 26 | Building Maintenance Fund 13600. 8255. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 290. 0. |
| Form 990EZ, Part II, Line 26 | Prepaid Cancer Patient Classes 4835. 920. |
| Form 990EZ, Part II, Line 26 | Unearned Revenue 980. 2885. |
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