ANDRES INSTITUTE OF ART: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANDRES INSTITUTE OF ART (EIN 02-0500673)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-13
IRS object ID
202201039349201230
Schema version
2021v4.0
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)
Return2022-04-13T14:43:34-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043354854PreparerFirmEIN

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-04-13SignatureDt
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

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$157,313GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$117,113ContributionsGiftsGrantsEtcAmt
Investment Income$40,200InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$157,313TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$8,342FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$78,615OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,849OtherExpensesTotalAmt
Total Expenses$104,806TotalExpensesAmt
Excess Or Deficit For Year$52,507ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$133,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$186,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,383BOYAmt
EOY$88,490EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$407,637BOYAmt
EOY$403,871EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$465,020BOYAmt
EOY$492,361EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$331,508BOYAmt
EOY$306,342EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$133,512BOYAmt
EOY$186,019EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
SYMPOSIUM: BRING ARTISTS FROM AROUND THE WORLD TO CREATE ART & SHARE WITH THE COMMUNITY.
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.$41,823
Rental income and expense to support the donated building Big Bear Lodge where Bingo and other indoor activities of the Institute are held.$62,983
FieldValueIRS element (for citing)
Total Program Service Expenses$104,806TotalProgramServiceExpensesAmt

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
Chairman0$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$16,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,345CurrentTaxYearMinus1YearAmt
Current Tax Year$117,313CurrentTaxYearAmt
Total$345,562TotalAmt

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$16,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,345CurrentTaxYearMinus1YearAmt
Current Tax Year$117,313CurrentTaxYearAmt
Total$345,562TotalAmt

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$345,562PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,200CurrentTaxYearMinus1YearAmt
Current Tax Year$40,200CurrentTaxYearAmt
Total$199,120TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,200CurrentTaxYearMinus1YearAmt
Current Tax Year$40,200CurrentTaxYearAmt
Total$199,120TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,673CurrentTaxYearMinus1YearAmt
Total$133,405TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,218CurrentTaxYearMinus1YearAmt
Current Tax Year$157,513CurrentTaxYearAmt
Total$678,087TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.50960PublicSupportCY509Pct
Public Support PY5090.38640PublicSupportPY509Pct
Investment Income CY0.29360InvestmentIncomeCYPct
Investment Income PY0.36410InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $4935
Other Expenses.1009Depreciation $2095
Other Expenses.1012Insurance $6822
Other Expenses.1materials $3172
Other Expenses.2sculpture park $825
Other Assets.1003Machinery and Equipment - Beginning $3000 Machinery and Equipment - Ending $8380
Other Assets.1004Miscellaneous - Beginning $404637 Miscellaneous - Ending $395491
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $289808 Secured Mortgages and Notes Payable - Ending $273139
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $41700 Unsecured Notes and Loans Payable - Ending $33203

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.