ARTIST OUTREACH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ARTIST OUTREACH INC (EIN 46-0638240)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-06-23
IRS object ID: 202211749349301556
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-23T04:22:42-00:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752913744	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lynette MacDonald CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3003 Paleo Point	AddressLine1Txt
City	College Station	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77845	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460638240	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Artist Outreach Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARTI	BusinessNameControlTxt
Phone	2149061059	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10000 North Central Expressway APT	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75231	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Joseph Vincelli	PersonNm
Person Title	chief executive and director	PersonTitleTxt
Phone	2149061059	PhoneNum
Signature	2022-06-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Joseph	PersonFirstNm
Person Last	Vincelli	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lynette W MacDonald	PreparerPersonNm
PTIN	P01271116	PTIN
Phone	9723908106	PhoneNum
Preparation	2022-06-23	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Joseph Vincelli	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10000 N Central Expressway Ste 400	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75231	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$508,459	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	theartistoutreach.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Works to change the educational, emotional,and financial futures of those we serve through creative arts.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$276,542	PYContributionsGrantsAmt
CY Contributions Grants	$319,702	CYContributionsGrantsAmt
PY Program Service Revenue	$106,761	PYProgramServiceRevenueAmt
CY Program Service Revenue	$184,787	CYProgramServiceRevenueAmt
PY Investment Income	$1,025	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$1,471	PYOtherRevenueAmt
CY Other Revenue	-$5,368	CYOtherRevenueAmt
PY Total Revenue	$382,857	PYTotalRevenueAmt
CY Total Revenue	$499,121	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$279,738	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$320,336	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$18,048	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,048	CYTotalFundraisingExpenseAmt
PY Other Expenses	$86,311	PYOtherExpensesAmt
CY Other Expenses	$83,843	CYOtherExpensesAmt
PY Total Expenses	$366,049	PYTotalExpensesAmt
CY Total Expenses	$422,227	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,808	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,894	CYRevenuesLessExpensesAmt
Total Assets BOY	$219,740	TotalAssetsBOYAmt
Total Assets EOY	$268,296	TotalAssetsEOYAmt
Total Liabilities BOY	$29,565	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,227	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$190,175	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$267,069	NetAssetsOrFundBalancesEOYAmt
Mission	Is to work to change the educational, emotional, and financial futures of those we serve through creative arts.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$335,895	ExpenseAmt
Revenue	$184,787	RevenueAmt
Desc	The Organization provides services to schools and advocacy centers for children and adults as a supplemental education through cross-curricular arts integration, reinforcing the teachers lessons with a strong emphasis on imaginative and playful techniques.This encourages a way to manufacture creativity, while building self esteem and health and wellness.	Desc
Total Program Service Expenses	$335,895	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Joseph Vincelli	PersonNm
Phone	2149061059	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10000 North Central Expway Ste 400	AddressLine1Txt
City	Dallas	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75372	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Joseph Vincelli
Chief Executive	067.00	Yes (X)	Yes (X)	Yes (X)	$141,844	$0	$0
Joel McCray
Curricalum Writer	040.00		Yes (X)	Yes (X)	$46,945	$0	$0
Dr Ollie Malone
Board Vice Chair	001.00	Yes (X)			$0	$0	$0	Yes (X)
Wayne Norton
Treasurer	003.00	Yes (X)			$0	$0	$0	Yes (X)
Suzanne Altobello
Secretary	002.00	Yes (X)			$0	$0	$0	Yes (X)
Debbie Bagley
Board Director	001.00				$0	$0	$0	Yes (X)
Vicki Niedermayer
Board Chair	003.00	Yes (X)			$0	$0	$0	Yes (X)
Jeff Alexander
Director-Finance Committee	001.00				$0	$0	$0	Yes (X)
Brett Johnson
Director-Finance Committee	001.00				$0	$0	$0	Yes (X)
Margie Hatcher
Director- Compensation	001.00				$0	$0	$0	Yes (X)
Shain Khoshbin
Director	001.00				$0	$0	$0	Yes (X)
Jordan Bath
Director	001.00				$0	$0	$0	Yes (X)
Jim Finley
Director	001.00				$0	$0	$0	Yes (X)
Dr Tekeilla Darden
Director	001.00				$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$188,789	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$23,620	FundraisingAmt
Government Grants	$78,879	GovernmentGrantsAmt
All Other Contributions	$217,203	AllOtherContributionsAmt
Noncash Contributions	$1,750	NoncashContributionsAmt
Total Contributions	$319,702	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program services	Desc
Business	611600	BusinessCd
Total Revenue Column	$184,787	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$184,787	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$3,970	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$27,590	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,338	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,368	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$499,121	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$141,844	TotalAmt
Program Services	$100,419	ProgramServicesAmt
Management And General	$41,425	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$119,195	TotalAmt
Program Services	$119,195	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,327	TotalAmt
Program Services	$39,327	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,970	TotalAmt
Program Services	$16,538	ProgramServicesAmt
Management And General	$3,432	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,556	TotalAmt
Program Services	$2,556	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,130	TotalAmt
Program Services	$4,119	ProgramServicesAmt
Management And General	$1,011	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,048	TotalAmt
Fundraising	$18,048	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,653	TotalAmt
Management And General	$10,653	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,163	TotalAmt
Management And General	$5,163	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,899	TotalAmt
Program Services	$6,260	ProgramServicesAmt
Management And General	$1,639	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,231	TotalAmt
Program Services	$2,074	ProgramServicesAmt
Management And General	$1,157	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$37,977	TotalAmt
Program Services	$37,977	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$623	TotalAmt
Management And General	$623	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,695	TotalAmt
Program Services	$1,978	ProgramServicesAmt
Management And General	$717	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Fees and dues	$1,571	$418	$1,153
Telephone and website	$2,167	$856	$1,311
Supplies	$4,178	$4,178

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$422,227	TotalAmt
Program Services	$335,895	ProgramServicesAmt
Management And General	$68,284	ManagementAndGeneralAmt
Fundraising	$18,048	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$215,940	BOYAmt
EOY	$268,296	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,800	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$219,740	BOYAmt
EOY	$268,296	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,565	BOYAmt
EOY	$1,227	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,565	BOYAmt
EOY	$1,227	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,190	BOYAmt
EOY	$224,069	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,985	BOYAmt
EOY	$43,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$190,175	BOYAmt
EOY	$267,069	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$219,740	BOYAmt
EOY	$268,296	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$76,894	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,198	CurrentTaxYearAmt
Total	$1,077,194	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$179,419	CurrentTaxYearAmt
Total	$674,226	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$266,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$292,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$393,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$462,617	CurrentTaxYearAmt
Total	$1,751,420	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,751,420	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,025	CurrentTaxYearMinus1YearAmt
Total	$2,265	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,025	CurrentTaxYearMinus1YearAmt
Total	$2,265	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$36,504	CurrentTaxYearAmt
Total	$36,504	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$266,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$292,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$337,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$394,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$499,121	CurrentTaxYearAmt
Total	$1,790,189	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97830	PublicSupportCY509Pct
Public Support PY509	0.99850	PublicSupportPY509Pct
Investment Income CY	0.00130	InvestmentIncomeCYPct
Investment Income PY	0.00150	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Briggs Development LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3570 Kings Gap Road	AddressLine1Txt
City	Shiloh	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31826	ZIPCd

Field	Value	IRS element (for citing)
Activity	grant writing	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$18,000	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$18,000	TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	In the Groove Podcast	Event1Nm
Gross Receipts Event1	$21,120	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,120	CharitableContriEvent1Amt
Other Direct Expenses Event1	$6,838	OtherDirectExpensesEvent1Amt
Event2	Celebration of Life Concert	Event2Nm
Gross Receipts Event2	$6,470	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,500	CharitableContriEvent2Amt
Gross Revenue Event2	$3,970	GrossRevenueEvent2Amt
Entertainment Event2	$2,500	EntertainmentEvent2Amt
Gross Receipts Total	$27,590	GrossReceiptsTotalAmt
Charitable Contributions Tot	$23,620	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,970	GrossRevenueTotalEventsAmt
Entertainment Total Events	$2,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,838	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,338	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,368	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Games Method LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Owned by Chief executive	RelationshipDescriptionTxt
Transaction	$33,300	TransactionAmt
Transaction	License and software usage fees	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV Line 1	FormAndLineReferenceDesc
Explanation	The Organization paid the Games Method LLC 8325 per quarter for the use and maintenance of its hardware, software, and the current methodology. The Games Method LLC is owned by the chief Executive Joseph Vincelli. The terms of the agreement and licensing rate are reviewed yearly by the Organization.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VIII, Line 1e	Governmental grants consisted of PPP loan forgiveness.
Form 990, Part VI, Section B, Line 12c	The Organization has a conflict of interest policy that it monitors at each board meeting.
Form 990, Part XII, Line 2c	The board, treasurer, and chief executive review the financial statements and tax return and then vote on acceptance before filing the tax return.
Form 990, Part VI, Line 19	The board makes available to all contributors and users of the Organizations information, a copy of the financial statments and tax return,organizaing documents and conflict of interest policy if asked for or required by a grant. These are sent electronically or by mail.
Form 990, Part VI, Section B, Line 11a and b	The board, treasurer, and chief executive review the tax return and then vote on acceptance at the meeting before filing the tax return.