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ART IMPACT PROJECT NFP: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ART IMPACT PROJECT NFP (EIN 46-5138202)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349204776
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

FieldValueIRS element (for citing)
Return2024-11-15T11:54:21-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363998687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERYL ROHLFS & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 HUEHL ROAD SUITE 1EAddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465138202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ART IMPACT PROJECT NOT FOR PROFITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTIBusinessNameControlTxt
Phone2245445450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SCRANTON AVE 1AddressLine1Txt
CityLAKE BLUFFCityNm
State AbbreviationILStateAbbreviationCd
ZIP60044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN BISHOPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2245445450PhoneNum
Signature2024-11-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL K ROHLFS CPAPreparerPersonNm
PTINP01387972PTIN
Phone8477539200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ARTIMPACTPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,436GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,204ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,000ProgramServiceRevenueAmt
Fundraising Gross Income$29,232FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,881SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,351SpecialEventsNetIncomeLossAmt
Total Revenue$145,555TotalRevenueAmt
Salaries Other Comp Empl Bnft$116,607SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,629FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,591OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,133PrintingPublicationsPostageAmt
Other Expenses Total$54,871OtherExpensesTotalAmt
Total Expenses$200,831TotalExpensesAmt
Excess Or Deficit For Year-$55,276ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$209,657NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$154,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$208,600BOYAmt
EOY$156,101EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,861BOYAmt
EOY$8,154EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,461BOYAmt
EOY$164,255EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,804BOYAmt
EOY$9,874EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$209,657BOYAmt
EOY$154,381EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE ART PROGRAMMING TO HELP ADOLESCENTS STRUGGLING WITH EMOTIONAL WELLNESS ISSUES AND SUBSTANCE ABUSE RECOVERYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomENHANCE EMOTIONAL WELLNESS THROUGH CREATIVE EXPRESSION BY OFFERING WELLNESS THROUGH ARTMAKING PROGRAMS FOR OVER 2,000 ADOLESCENTS AND OVER 200 ADULTS ANNUALLY IN LAKE COUNTY, IL. PROGRAMMING DELIVERED IN PARTNERSHIP WITH SCHOOLS, LIBRARIES, RECOVERY CENTERS, AND MORE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$200,831ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$200,831TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEVIN BISHOP
PRESIDENT4.00$0$0$0
GARY POTTER
TREASURER4.00$0$0$0
DAVID MOTLEY
DIRECTOR2.00$0$0$0
MICHELE GORSKI
DIRECTOR2.00$0$0$0
SARA ZAMOR
SECRETARY3.00$0$0$0
BETH MCKENNA
DIRECTOR2.00$0$0$0
HEIDI TORRES SMITH
DIRECTOR2.00$0$0$0
VICKIE MARASCO
FOUNDER & DIRECTOR20.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIZ FALESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 SCRANTON AVE UNIT 1AddressLine1Txt
CityLAKE BLUFFCityNm
State AbbreviationILStateAbbreviationCd
ZIP60044ZIPCd
FieldValueIRS element (for citing)
Phone2245445450PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,004CurrentTaxYearMinus1YearAmt
Current Tax Year$106,704CurrentTaxYearAmt
Total$477,707TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,004CurrentTaxYearMinus1YearAmt
Current Tax Year$106,704CurrentTaxYearAmt
Total$477,707TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$114,527SubstantialContributorsTotAmt
Public Support Total170$363,180PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,367CurrentTaxYearMinus1YearAmt
Total$1,367TotalAmt
FieldValueIRS element (for citing)
Total Support$479,074TotalSupportAmt
Gross Receipts Rltd Activities$95,969GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75810PublicSupportCY170Pct
Public Support PY1700.75810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Event1BENEFIT EVENTSEvent1Nm
Gross Receipts Event1$52,532GrossReceiptsEvent1Amt
Charitable Contri Event1$23,500CharitableContriEvent1Amt
Gross Revenue Event1$29,032GrossRevenueEvent1Amt
Food And Beverage Event1$11,179FoodAndBeverageEvent1Amt
Entertainment Event1$1,875EntertainmentEvent1Amt
Other Direct Expenses Event1$3,827OtherDirectExpensesEvent1Amt
Event2OTHERSEvent2Nm
Gross Receipts Event2$200GrossReceiptsEvent2Amt
Gross Revenue Event2$200GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,064OtherDirectExpensesEvent2Amt
Gross Receipts Total$52,732GrossReceiptsTotalAmt
Charitable Contributions Tot$23,500CharitableContributionsTotAmt
Gross Revenue Total Events$29,232GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,179FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,875EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,891OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,945DirectExpenseSummaryEventsAmt
Net Income Summary$11,287NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 222. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,369. TOTAL TO FORM 990-EZ, LINE 14: 16,591.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 3,225. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,920. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,405. DESCRIPTION: MARKETING. AMOUNT: 11,231. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,802. DESCRIPTION: TECHNOLOGY AND WEBSITE. AMOUNT: 5,730. DESCRIPTION: INSURANCE. AMOUNT: 8,611. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,906. DESCRIPTION: BANK FEES. AMOUNT: 136. DESCRIPTION: OFFICE EXPENSES AND EQUIPMENT. AMOUNT: 3,889. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,016. TOTAL TO FORM 990-EZ, LINE 16: 54,871.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OPERATING LEASE RIGHT OF USE ASSET. BEG. OF YEAR AMOUNT: 20,361. END OF YEAR AMOUNT: 5,656. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,998.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 417. END OF YEAR AMOUNT: 1,777. DESCRIPTION: OPERATING LEASE LIABILITY. BEG. OF YEAR AMOUNT: 19,387. END OF YEAR AMOUNT: 5,816. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,281.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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