ARTTABLE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ARTTABLE INC (EIN 13-3129382)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-07
IRS object ID
202200389349300230
Schema version
2020v4.1
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)
Return2022-02-07T08:36:35-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICH AND BANDER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line179 Madison Avenue 2nd FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133129382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTTABLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTTBusinessNameControlTxt
Phone2123431735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 53RD STREET 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA PORTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2123431735PhoneNum
Signature2022-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSICAPersonFirstNm
Person LastPORTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A BANDERPreparerPersonNm
PTINP00561220PTIN
Phone2126842470PhoneNum
Preparation2022-02-07PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA PORTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$695,904GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTTABLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1 ON NEXT PAGE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$498,016PYContributionsGrantsAmt
CY Contributions Grants$521,796CYContributionsGrantsAmt
PY Program Service Revenue$212,841PYProgramServiceRevenueAmt
CY Program Service Revenue$141,201CYProgramServiceRevenueAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$4,725PYOtherRevenueAmt
CY Other Revenue$2,931CYOtherRevenueAmt
PY Total Revenue$715,582PYTotalRevenueAmt
CY Total Revenue$665,933CYTotalRevenueAmt
CY Grants And Similar Paid$8,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$316,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$308,960CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,013CYTotalFundraisingExpenseAmt
PY Other Expenses$268,511PYOtherExpensesAmt
CY Other Expenses$269,727CYOtherExpensesAmt
PY Total Expenses$584,845PYTotalExpensesAmt
CY Total Expenses$586,687CYTotalExpensesAmt
PY Revenues Less Expenses$130,737PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,246CYRevenuesLessExpensesAmt
Total Assets BOY$395,820TotalAssetsBOYAmt
Total Assets EOY$532,155TotalAssetsEOYAmt
Total Liabilities BOY$141,795TotalLiabilitiesBOYAmt
Total Liabilities EOY$198,884TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$254,025NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$333,271NetAssetsOrFundBalancesEOYAmt
MissionARTTABLE IS THE FOREMOST PROFESSIONAL ORGANIZATION DEDICATED TO ADVANCING THE LEADERSHIP OF WOMEN IN THE VISUAL ARTS. THROUGH OUR NATIONAL MEMBERSHIP NETWORK AND COMMUNITY INITIATIVES, WE EXPAND OPPORTUNITIES FOR WOMEN FROM DIVERSE BACKGROUNDS AND AT ALL STAGES OF THEIR CAREERS, FOSTERING A STRONGER FUTURE FOR ALL WOMEN IN THE ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$401,870ExpenseAmt
Grant$0GrantAmt
Revenue$19,387RevenueAmt
DescPROVIDES 150-200 PROGRAMS RELATED TO THE VISUAL ARTS ANNUALLY NATIONWIDE FOCUSING ON AREAS OF PROFESSIONAL DEVELOPMENT, INCLUSION, CAREER ADVANCEMENT, SPECIAL ACCESS, AND NETWORKING, AS WELL AS PROVIDING PLATFORMS, VENUES, AND OPPORTUNITIES FOR DISCUSSIONS AROUND PREVALENT ISSUES AFFECTING WOMEN IN THE ARTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$121,814RevenueAmt
DescPROVIDES A NATIONAL NETWORKING PLATFORM FOR BOTH IN PERSON AND ONLINE EXPERIENCES THAT PROMOTE MENTORSHIP, PROFESSIONAL DEVELOPMENT, AND INCLUSION FOR WOMEN AT ALL STAGES OF THEIR PROFESSIONAL CAREERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$401,870TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA PORTERPersonNm
Phone2123431735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 53RD ST 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNETTE BLAUGRUND
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PAULINE WILLIS
VP OF GOVERNANCE2.00Yes (X)Yes (X)$0$0$0
JUDITH PINEIRO
VP OF COMMUNICATIONS2.00Yes (X)Yes (X)$0$0$0
DOROTHY DAVILA
VP OF FINANCE2.00Yes (X)Yes (X)$0$0$0
FELICE AXELROD
VP OF DEVELOPMENT2.00Yes (X)Yes (X)$0$0$0
SUSAN L TALBOTT
VP OF PROGRAMS2.00Yes (X)Yes (X)$0$0$0
RUTH ABRAHMAS
VP OF CHAPTER LEADERSHIP2.00Yes (X)Yes (X)$0$0$0
LESLEY HELLER
VP FOR MEMBERSHIP2.00Yes (X)Yes (X)$0$0$0
LAURA BARDIER
DIRECTOR1.00Yes (X)$0$0$0
RUSTIN LEVENSON
DIRECTOR1.00Yes (X)$0$0$0
BROOK DAVIS ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
VALARIE CASSEL-OLIVER
DIRECTOR1.00Yes (X)$0$0$0
SUSAN R DELVALLE
DIRECTOR1.00Yes (X)$0$0$0
KAT GRIEFEN
DIRECTOR1.00Yes (X)$0$0$0
JULIA P HERZBERG
DIRECTOR1.00Yes (X)$0$0$0
NINA DEL RIO
DIRECTOR1.00Yes (X)$0$0$0
MASHA TURCHINKY
DIRECTOR1.00Yes (X)$0$0$0
WENDY CLARK
DIRECTOR1.00Yes (X)$0$0$0
JUDITH PINEIRO
DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS HOLLIS
DIRECTOR1.00Yes (X)$0$0$0
SHEILA MCDANIEL
DIRECTOR1.00Yes (X)$0$0$0
JOHN KOEGEL
EX-OFFICIO1.00Yes (X)$0$0$0
WHITNEY RUTTER
PRESIDENT EMERITA1.00Yes (X)$0$0$0
JENNIFER SCANLAN
DIRECTOR1.00Yes (X)$0$0$0
JESSICA PORTER
EXECUTIVE DIRECTOR40.00Yes (X)$105,450$0$16,185
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,450TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,185TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$150,482FundraisingAmt
Government Grants$73,178GovernmentGrantsAmt
All Other Contributions$298,136AllOtherContributionsAmt
Noncash Contributions$125NoncashContributionsAmt
Total Contributions$521,796TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PROGRAM INCOME711190$19,387$0$0
MEMBERSHIP DUES900099$121,814$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$141,201TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,490FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$150,482ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,971FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,519TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,519ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$412TotalRevenueColumnAmt
Related Or Exempt Func Income$412RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$412OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$665,933TotalRevenueColumnAmt
Related Or Exempt Func Income$141,613RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,524ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,450TotalAmt
Program Services$82,251ProgramServicesAmt
Management And General$8,436ManagementAndGeneralAmt
Fundraising$14,763FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$106,519TotalAmt
Program Services$84,021ProgramServicesAmt
Management And General$7,567ManagementAndGeneralAmt
Fundraising$14,931FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,991TotalAmt
Program Services$75,864ProgramServicesAmt
Management And General$7,650ManagementAndGeneralAmt
Fundraising$13,477FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,032TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,032ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$158,265TotalAmt
Program Services$79,391ProgramServicesAmt
Management And General$60,312ManagementAndGeneralAmt
Fundraising$18,562FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,637TotalAmt
Program Services$136ProgramServicesAmt
Management And General$1,451ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,049TotalAmt
Program Services$37,564ProgramServicesAmt
Management And General$3,928ManagementAndGeneralAmt
Fundraising$6,557FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$334TotalAmt
Program Services$0ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,424TotalAmt
Program Services$8,177ProgramServicesAmt
Management And General$787ManagementAndGeneralAmt
Fundraising$1,460FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,323TotalAmt
Program Services$1,853ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CATERING, HALL RENTAL DECORATIONS AND PHOTOGRAPHY$10,484$3,623$1,009$5,852
CREDIT CARD FEES AND BANK CHARGES$12,873$10,053$1,025$1,795
EQUIPMENT AND SUPPLIES$7,726$5,545$585$1,596
TELEPHONE$5,376$4,240$429$707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,204TotalAmt
Program Services$1,152ProgramServicesAmt
Management And General$2,207ManagementAndGeneralAmt
Fundraising$845FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$586,687TotalAmt
Program Services$401,870ProgramServicesAmt
Management And General$103,804ManagementAndGeneralAmt
Fundraising$81,013FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,896BOYAmt
EOY$383,353EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,170BOYAmt
EOY$88,325EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,047BOYAmt
EOY$22,874EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,194LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,083LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,115BOYAmt
EOY$13,111EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,527BOYAmt
EOY$6,427EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,065BOYAmt
EOY$18,065EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$395,820BOYAmt
EOY$532,155EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,280BOYAmt
EOY$77,790EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,415BOYAmt
EOY$56,194EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$58,100BOYAmt
EOY$64,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,795BOYAmt
EOY$198,884EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,287BOYAmt
EOY$219,938EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,738BOYAmt
EOY$113,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$254,025BOYAmt
EOY$333,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$395,820BOYAmt
EOY$532,155EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,246ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,016CurrentTaxYearMinus1YearAmt
Current Tax Year$521,796CurrentTaxYearAmt
Total$2,199,257TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$400,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,016CurrentTaxYearMinus1YearAmt
Current Tax Year$521,796CurrentTaxYearAmt
Total$2,199,257TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$122,487SubstantialContributorsTotAmt
Public Support Total170$2,076,770PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,725CurrentTaxYearMinus1YearAmt
Current Tax Year$412CurrentTaxYearAmt
Total$6,210TotalAmt
FieldValueIRS element (for citing)
Total Support$2,205,472TotalSupportAmt
Gross Receipts Rltd Activities$1,198,251GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94160PublicSupportCY170Pct
Public Support PY1700.98700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: OTHER INCOME 2016: 273. 2017: 800. 2018: 0. 2019: 4725. 2020: 412.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,154OtherCostOrOtherBasisAmt
Depreciation$21,331DepreciationAmt
Book Value$3,823BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,040OtherCostOrOtherBasisAmt
Depreciation$4,752DepreciationAmt
Book Value$9,288BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,111TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
Amt$0Amt
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$672,433TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,500RevenueNotReportedAmt
Revenue Subtotal$665,933RevenueSubtotalAmt
Total Revenue Per Form990$665,933TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$593,187TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,500DonatedServicesUseFcltsAmt
Expenses Not Reported$6,500ExpensesNotReportedAmt
Expenses Subtotal$586,687ExpensesSubtotalAmt
Total Expenses Per Form990$586,687TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$182,972GrossReceiptsEvent1Amt
Charitable Contri Event1$150,482CharitableContriEvent1Amt
Gross Revenue Event1$32,490GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,971OtherDirectExpensesEvent1Amt
Gross Receipts Total$182,972GrossReceiptsTotalAmt
Charitable Contributions Tot$150,482CharitableContributionsTotAmt
Gross Revenue Total Events$32,490GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,971OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,971DirectExpenseSummaryEventsAmt
Net Income Summary$2,519NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCREATION AND EXECUTION OF A WOMEN'S LEADERSHIP CONFERENCEGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$8,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDED FISCALLY SPONSORED ARTISTS WITH A GRANT FOR THE CREATION AND EXECUTION OF A WOMEN'S LEADERSHIP CONFERENCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: PAST AND PRESENT, INCREASING OPPORTUNITIES FOR WOMEN AND ENRICHING THE NATION'S CULTURAL LIFE.
Pt VI, Line 6ARTTABLE CONSISTS OF MEMBERS WHO PURCHASE ANNUAL MEMBERSHIP TO BE PART OF THE ORGANIZATION.
Pt VI, Line 7aALL MEMBERS OF ARTTABLE ARE ELIGIBLE TO VOTE IN ELECTIONS TO SELECT BOARD MEMBERS.
Pt VI, Line 11bTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
Pt VI, Line 12cCOMPLETED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR HAS A CONFLICT, IT IS REVIEWED BY MEMBERS OF THE BOARD. SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD WOULD MAKE A DETERMINATION AND EXCLUDE THE BOARD MEMBERS INVOLVED IN THE CONFLICT FROM ANY DECISION MAKING.
Pt VI, Line 15aTHE COMPENSATION WAS DISCUSSED IN EXECUTIVE COMMITTEE MEETINS THROUGHOUT THE SUMMER THAT INCLUDED SALARY REVIEW WITH COMPARABLES AND STAFF EVALUATION.
Pt VI, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt XII, Line 2cTHE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
Form 990, Part IX, Line 11gADMINISTRATIVE AND PROFESSIONAL FEES 158265. 79391. 60312. 18562.

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