ARTS EMPOWERING LIFE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ARTS EMPOWERING LIFE INC (EIN 04-3017097)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349303766
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

FieldValueIRS element (for citing)
Return2025-05-14T09:35:18-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042714253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAMB MASON BULGER & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1233AddressLine1Txt
CityWEST CHATHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP026691233ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043017097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS EMPOWERING LIFE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone5082553999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2831AddressLine1Txt
CityORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH R KANAGAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5082553999PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL BULGERPreparerPersonNm
PTINP02183572PTIN
Phone5089453575PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH R KANAGAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2831AddressLine1Txt
CityORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$543,895GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressARTSEMPOWERINGLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO STUDY, ADVOCATE, PERFORM, AND PROMOTE EXCELLENCE IN THE PERFORMING AND VISUAL ARTS AND PROVIDE INSPIRATION AND EDUCATION OF OTHERS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$483,225PYContributionsGrantsAmt
CY Contributions Grants$441,818CYContributionsGrantsAmt
PY Program Service Revenue$58,091PYProgramServiceRevenueAmt
CY Program Service Revenue$29,785CYProgramServiceRevenueAmt
PY Investment Income$74,651PYInvestmentIncomeAmt
CY Investment Income$205CYInvestmentIncomeAmt
PY Other Revenue$55,680PYOtherRevenueAmt
CY Other Revenue$47,660CYOtherRevenueAmt
PY Total Revenue$671,647PYTotalRevenueAmt
CY Total Revenue$519,468CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,663PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,102CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,478CYTotalFundraisingExpenseAmt
PY Other Expenses$517,103PYOtherExpensesAmt
CY Other Expenses$446,627CYOtherExpensesAmt
PY Total Expenses$623,766PYTotalExpensesAmt
CY Total Expenses$653,729CYTotalExpensesAmt
PY Revenues Less Expenses$47,881PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$134,261CYRevenuesLessExpensesAmt
Total Assets BOY$1,401,349TotalAssetsBOYAmt
Total Assets EOY$1,595,782TotalAssetsEOYAmt
Total Liabilities BOY$301,755TotalLiabilitiesBOYAmt
Total Liabilities EOY$346,258TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,099,594NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,249,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STUDY, ADVOCATE, PERFORM, AND PROMOTE EXCELLENCE IN THE PERFORMING AND VISUAL ARTS AND PROVIDE INSPIRATION AND EDUCATION OF OTHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$222,835ExpenseAmt
Revenue$36,098RevenueAmt
DescMUSICAL AND THEATRICAL ENSEMBLES OF ARTS EMPOWERING LIFE-GAUDETE BAROQUE ENSEMBLE, CHARA PERCUSSION ENSEMBLE, AEL WIND ENSEMBLE, ELEMENTS THEATRE COMPANY-ARE COMPRISED OF PERFORMING AND VISUAL ARTISTS WHO HAVE TOURED TO TWENTY-SIX COUNTRIES AND THROUGHOUT THE UNITED STATES PERFORMING AT THE HIGHEST LEVELS, LEADING WORKSHOPS, AND FOSTERING CULTURAL EXCHANGES. THEY HAVE PERFORMED IN VENUES RANGING FROM REGIONAL HIGH SCHOOL FOOTBALL FIELDS IN DOWNTOWN CHICAGO, TO CULTURAL EXCHANGES AT INKAMANA ABBEY IN SOUTH AFRICA, TO PERFORMING AT THE PARLIAMENT HOUSE IN SYDNEY, AUSTRALIA. AEL HAS A RICH HISTORY OF REACHING OUT TO AMERICA'S YOUTH THROUGH THE ARTS IN THE FORM OF WORKSHOPS, CAMPS, AND THE YOUTH PERFORMERS OUTREACH PROGRAM, WHICH OFFERS FREE TICKETS TO ALL EVENTS FOR CHILDREN AND STUDENTS. BESIDES OFFERING CONCERTS AND PERFORMANCES THROUGHOUT THE YEAR, EACH ENSEMBLE RUNS A SUMMER CAMP FOR KIDS IN THE ARTS AT THE PERFORMING ARTS CENTER IN BREWSTER, MA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,058ExpenseAmt
DescTHE MOUNT TABOR CENTRE FOR ART AND SPIRITUALITY IS AN INTERNATIONAL ORGANIZATION FACILITATING ECUMENICAL DIALOGUE THROUGH EDUCATIONAL SYMPOSIA, VISUAL AND PERFORMING ARTS, SPIRITUAL RETREATS AND EXHIBITIONS OF CONTEMPORARY SACRED ART. BRIDGING CULTURAL, ECCLESIAL AND NATIONAL BOUNDARIES, THE MOUNT TABOR CENTRE PROVIDES OPPORTUNITIES FOR REFLECTION AND DISCUSSION ABOUT FAITH AND CREATIVITY, CONTEMPLATION AND COMMUNION, LITURGY AND BEAUTY. AS THE SPIRIT INSPIRES THE CONTEMPORARY VOICES OF TODAY'S CHRISTIAN ARTISTS, MUSICIANS AND AUTHORS, MOUNT TABOR PROVIDES VENUES FOR ENCOURAGEMENT AND FELLOWSHIP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,848ExpenseAmt
Revenue$9,160RevenueAmt
DescGLORI DEI CANTORES (SINGERS TO THE GLORY OF GOD) HOLDS A PASSIONATE DEDICATION TO ILLUMINATE TRUTH AND BEAUTY THROUGH CHORAL ARTISTRY, CELEBRATING A RICH TRADITION OF SACRED CHORAL MUSIC FROM GREGORIAN CHANT THROUGH THE TWENTY-FIRST CENTURY. FOUNDED IN 1988, GLORI DEI CANTORES, HAS TOUCHED THE HEARTS OF AUDIENCES IN TWENTY-THREE COUNTRIES IN EUROPE, RUSSIA, AND NORTH AMERICA, RECEIVING EXTENSIVE CRITICAL ACCLAIM FOR ITS ARTISTIC ELEGANCE, PERFORMANCE AUTHENTICITY, AND COMPELLING SPIRITUALITY. THE CHOIR'S CATALOG OF MORE THAN 50 RECORDINGS SHOWCASES THEIR EXTENSIVE REPERTOIRE, ENCOMPASSING BOTH MASTERPIECES AND RARELY PERFORMED MUSICAL TREASURES. GLORI DEI CANTORES MAKES ITS HOME AT THE CHURCH OF THE TRANSFIGURATION (ORLEANS, MA) WHERE THE CHOIR SINGS WEEKLY WORSHIP SERVICES, SEASONAL CONCERTS, AND RECORDS THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$161,258ExpenseAmt
Grant$100,000GrantAmt
Revenue$31,687RevenueAmt
DescRECORDINGSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$161,258TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$100,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$31,687TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$419,999TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5082558586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2831AddressLine1Txt
CityORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02653ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH R KANAGA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUSAN MINOR
TREASURER1.00Yes (X)Yes (X)$0$0$0
LINDSEY KANAGA
CLERK1.00Yes (X)Yes (X)$0$0$0
DANIEL FORD
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA KANAGA
DIRECTOR1.00Yes (X)$0$0$0
JOYCE PRICE
DIRECTOR1.00Yes (X)$0$0$0
MARY FRENCH
DIRECTOR1.00Yes (X)$0$0$0
DANIEL PFEIFFER
DIRECTOR1.00Yes (X)$0$0$0
GAIL GIBSON
ASST CLERK1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$441,818AllOtherContributionsAmt
Noncash Contributions$16,600NoncashContributionsAmt
Total Contributions$441,818TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LESSONS AND RETREAT IN611600$12,352$12,352
EVENTS611600$10,143$10,143
PERFORMANCE INCOME711130$7,290$7,290
FieldValueIRS element (for citing)
Total Program Service Revenue$29,785TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$205TotalRevenueColumnAmt
Exclusion$205ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,145TotalRevenueColumnAmt
Related Or Exempt Func Income$1,145RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$500TotalRevenueColumnAmt
Exclusion$500ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$54,969GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,427CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,542TotalRevenueColumnAmt
Related Or Exempt Func Income$30,542RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSALE OF MUSIC INSTRUMEDesc
Business611600BusinessCd
Total Revenue Column$15,473TotalRevenueColumnAmt
Related Or Exempt Func Income$15,473RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,473OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$519,468TotalRevenueColumnAmt
Related Or Exempt Func Income$76,945RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$705ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,400TotalAmt
Program Services$68,400ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt
Fundraising$12,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,702TotalAmt
Program Services$6,091ProgramServicesAmt
Management And General$1,566ManagementAndGeneralAmt
Fundraising$1,045FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,976TotalAmt
Management And General$14,976ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,017TotalAmt
Program Services$54,497ProgramServicesAmt
Management And General$27,520ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,008TotalAmt
Program Services$984ProgramServicesAmt
Management And General$7,987ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,789TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$21,789ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,509TotalAmt
Program Services$11,509ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,993TotalAmt
Program Services$27,993ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,006TotalAmt
Program Services$60ProgramServicesAmt
Management And General$20,946ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,473TotalAmt
Program Services$52,608ProgramServicesAmt
Management And General$23,865ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,986TotalAmt
Program Services$1,827ProgramServicesAmt
Management And General$43,159ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PERFORMANCES$26,017$25,881$136
COMPUTER EXPENSE$20,087$9,138$10,949
CONSULTANT REIMBURSEMEN$17,145$17,145
RECORDING COSTS$16,360$16,360

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,261TotalAmt
Program Services$43,651ProgramServicesAmt
Management And General$12,214ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$653,729TotalAmt
Program Services$419,999ProgramServicesAmt
Management And General$220,252ManagementAndGeneralAmt
Fundraising$13,478FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,230BOYAmt
EOY$233,910EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,446BOYAmt
EOY$2,295EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$66,864BOYAmt
EOY$71,794EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,581BOYAmt
EOY$102,111EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,180,143LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,103,580LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,153,036BOYAmt
EOY$1,076,563EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$105,192BOYAmt
EOY$109,109EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,401,349BOYAmt
EOY$1,595,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$151,955BOYAmt
EOY$188,698EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$24,360EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$149,800BOYAmt
EOY$133,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$301,755BOYAmt
EOY$346,258EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,099,594BOYAmt
EOY$1,249,524EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,099,594BOYAmt
EOY$1,249,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,401,349BOYAmt
EOY$1,595,782EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$134,261ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,423NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$274,768OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,271,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$486,225CurrentTaxYearMinus1YearAmt
Current Tax Year$441,818CurrentTaxYearAmt
Total$3,438,724TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,654CurrentTaxYearMinus1YearAmt
Current Tax Year$54,969CurrentTaxYearAmt
Total$588,799TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,607,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$809,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$554,879CurrentTaxYearMinus1YearAmt
Current Tax Year$496,787CurrentTaxYearAmt
Total$4,027,523TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,074CurrentTaxYearMinus4YearsAmt
Total$19,074TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,074CurrentTaxYearMinus4YearsAmt
Total$19,074TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,008,449PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,240CurrentTaxYearMinus1YearAmt
Current Tax Year$1,850CurrentTaxYearAmt
Total$49,630TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,240CurrentTaxYearMinus1YearAmt
Current Tax Year$1,850CurrentTaxYearAmt
Total$49,630TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,628,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$583,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$809,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$557,119CurrentTaxYearMinus1YearAmt
Current Tax Year$498,637CurrentTaxYearAmt
Total$4,077,153TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98310PublicSupportCY509Pct
Public Support PY5090.97890PublicSupportPY509Pct
Investment Income CY0.01220InvestmentIncomeCYPct
Investment Income PY0.01530InvestmentIncomePYPct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$488,203BeginningYearBalanceAmt
Investment Earnings Or Losses$14,721InvestmentEarningsOrLossesAmt
Other Expenditures$1,943OtherExpendituresAmt
Administrative Expenses$447AdministrativeExpensesAmt
End Year Balance$500,534EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$481,154BeginningYearBalanceAmt
Investment Earnings Or Losses$6,655InvestmentEarningsOrLossesAmt
Administrative Expenses-$394AdministrativeExpensesAmt
End Year Balance$488,203EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$381,154BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
End Year Balance$481,154EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,093BeginningYearBalanceAmt
Contributions$81,061ContributionsAmt
End Year Balance$381,154EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,317BeginningYearBalanceAmt
Contributions$102,776ContributionsAmt
End Year Balance$300,093EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.76000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$498,008OtherCostOrOtherBasisAmt
Depreciation$165,873DepreciationAmt
Book Value$332,135BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$847,155OtherCostOrOtherBasisAmt
Depreciation$166,046DepreciationAmt
Book Value$681,109BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$630,215OtherCostOrOtherBasisAmt
Depreciation$573,647DepreciationAmt
Book Value$56,568BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,765OtherCostOrOtherBasisAmt
Depreciation$198,014DepreciationAmt
Book Value$6,751BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,076,563TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED ORGANIZATION$49,242
SILVER INVESTMENT$59,867
FieldValueIRS element (for citing)
Total Book Value Other Assets$109,109TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationSUPPORT OF THE ARTSExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY OF JESUS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1094AddressLine1Txt
CityORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02653ZIPCd
FieldValueIRS element (for citing)
IRC Section501C3IRCSectionDesc
Cash Grant$100,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCASHValuationMethodUsedDesc
Purpose Of GrantCONSTRUCTION OF SOUND STUDIOPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS AVAILABLE IN THE ORGANIZATION'S OFFICE FOR REVIEW BY ANY AND ALL OF THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CNO LESS THAN ANNUALLY, THE ORGANIZATION MAKE INQUIRIES TO THE MEMBERS REGARDING CONFLICT OF INTEREST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9:TRANSFER OF ASSETS TO RELATED ORGANIZATIONS -12,280. TRANSFER OF ASSETS FROM RELATED ORGANIZATONS 287,048.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ARTS EMPOWERING LIFE TRUST
129 ROCK HARBOR RDORLEANSMA02653851000546SUPPORTING ORGANIZATIONMA501(C)(3)LINE 12A, IARTS EMPOWERING LIFE INC0
PERFORMING ARTS BUILDING FOUNDATION INC
129 ROCK HARBOR RDORLEANSMA02653850967984SUPPORTING ORGANIZATIONMA501(C)(3)LINE 12A, IARTS EMPOWERING LIFE INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PERFORMING ARTS BUILDING FOUNDATION INC
B$12,280CASH
ARTS EMPOWERING LIFE TRUST
C$287,048CASH

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