ART IN ACTION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ART IN ACTION (EIN 94-3342383)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202221339349308487
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)
Return2022-05-13T15:56:42-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VPTAX INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 Executive Park Blvd Ste 3050AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943342383EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ART IN ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CHRISTIAN EDORIAInCareOfNm
Business Name ControlARTIBusinessNameControlTxt
Phone6505668339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11755 East Bayshore STE 24AAddressLine1Txt
CityRedwood CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY CARBULLIDOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4082788370PhoneNum
Signature2021-10-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastCARBULLIDOPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnn O'NealPreparerPersonNm
PTINP00546961PTIN
Phone4082788370PhoneNum
Preparation2022-04-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARY CARBULLIDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11755 East Bayshore STE 24AAddressLine1Txt
CityRedwood CityCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,022,026GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.artinaction.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAiA is a nonprofit 501(c) (3) org that provides diverse visual arts curr, matls, & traning for KDG-8th grade students. AiAs mission is to empower students through arts education.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers362TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$419,035PYContributionsGrantsAmt
CY Contributions Grants$458,988CYContributionsGrantsAmt
PY Program Service Revenue$299,392PYProgramServiceRevenueAmt
CY Program Service Revenue$373,372CYProgramServiceRevenueAmt
PY Investment Income$652PYInvestmentIncomeAmt
CY Investment Income$33CYInvestmentIncomeAmt
PY Other Revenue$36,617PYOtherRevenueAmt
CY Other Revenue$59,463CYOtherRevenueAmt
PY Total Revenue$755,696PYTotalRevenueAmt
CY Total Revenue$891,856CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$627,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$584,253CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$234,591CYTotalFundraisingExpenseAmt
PY Other Expenses$239,240PYOtherExpensesAmt
CY Other Expenses$317,021CYOtherExpensesAmt
PY Total Expenses$866,751PYTotalExpensesAmt
CY Total Expenses$901,274CYTotalExpensesAmt
PY Revenues Less Expenses-$111,055PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,418CYRevenuesLessExpensesAmt
Total Assets BOY$572,909TotalAssetsBOYAmt
Total Assets EOY$741,345TotalAssetsEOYAmt
Total Liabilities BOY$222,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$400,187TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$350,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$341,158NetAssetsOrFundBalancesEOYAmt
MissionFounded 39 years ago, AiA is a nonprofit organization that provides diverse visual arts curriculum, materials, and training. Our lessons develop critical thinking, creativity, and complex problem solving through hands-on-learning. AiA develops lessons that teach students about S.T.E.A.M, cultural understanding, social justice, healing through art, art appreciation and technique. AiA programs support social emotional development by helping children builds skills such as empathy, resilience, and self-awareness. Experiential learning through arts education has been shown to positively affect student content knowledge, create high levels of engagement, and improve skills in collaboration. AiA ignites children's imaginations to become innovators, creators, and leaders preparing them for the jobs of tomorrow. In FY2020-21 AiA provided visual arts curricula to 54,000 students in 488 schools and youth programs in 32 states. Over 42% of the children we served attended under-resourced schools. WMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$424,812ExpenseAmt
Revenue$373,372RevenueAmt
DescFOUNDED 38 YEARS AGO, AIA IS A NONPROFIT ORGANIZATION THAT PROVIDES DIVERSE VISUAL ARTS CURRICULUM, MATERIALS, AND TRAINING. OUR LESSONS DEVELOP CRITICAL THINKING, CREATIVITY, AND COMPLEX PROBLEM SOLVING THROUGH HANDS-ON-LEARNING. AIA DEVELOPS LESSONS THAT TEACH STUDENTS ABOUT S.T.E.A.M, CULTURAL UNDERSTANDING, SOCIAL JUSTICE, HEALING THROUGH ART, ART APPRECIATION AND TECHNIQUE. AIA PROGRAMS SUPPORT SOCIAL EMOTIONAL DEVELOPMENT BY HELPING CHILDREN BUILDS SKILLS SUCH AS EMPATHY, RESILIENCE, AND SELF-AWARENESS. EXPERIENTIAL LEARNING THROUGH ARTS EDUCATION HAS BEEN SHOWN TO POSITIVELY AFFECT STUDENT CONTENT KNOWLEDGE, CREATE HIGH LEVELS OF ENGAGEMENT, AND IMPROVE SKILLS IN COLLABORATION. AIA IGNITES CHILDREN'S IMAGINATIONS TO BECOME INNOVATORS, CREATORS, AND LEADERS PREPARING THEM FOR THE JOBS OF TOMORROW. SINCE OUR INCEPTION IN 1982, ART IN ACTION HAS SERVED MORE THAN 600,000 STUDENTS. LAST YEAR, AIA PROVIDED VISUAL ARTS CURRICULA TO 74,000 STUDENTS IN 570 SCHOOLS AND YOUTH PROGRAMS IN 32 STATES. OVER 51% OF THE CHILDREN WE SERVED ATTENDED UNDER-RESOURCED SCHOOLS. IN ADDITION TO OUR GRANT SUPPORTED SCHOOLS, THE JUDY SLEETH SCHOLARSHIP FUND, NAMED FOR OUR FOUNDER, PROVIDED ART EXPERIENCES TO 6 RURAL SCHOOLS LOCATED IN ILLINOIS, TENNESSEE, TEXAS, MISSISSIPPI, KANSAS, AND NEW YORK. WITHOUT THIS PROGRAM, THESE STUDENTS WOULD NOT HAVE HAD ACCESS TO THE ARTS.Desc
Total Program Service Expenses$424,812TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
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Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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Foreign OfficefalseForeignOfficeInd
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Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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Schedule J RequiredfalseScheduleJRequiredInd
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PY Excess Benefit TransfalsePYExcessBenefitTransInd
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Grant To Related PersonfalseGrantToRelatedPersonInd
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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
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IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
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
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Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTIAN EDORIAPersonNm
Phone6505668339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11755 EAST BAYSHORE STE 24AAddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94063ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mary Carbullido
Executive Director0.00.0Yes (X)$136,769$0$0
Megan Anhalt
Vice Chair0.00.0Yes (X)$0$0$0Yes (X)
Willow Bechtel
Director0.00.0$0$0$0Yes (X)
Bryon Botsford
DIRECTOR0.00.0$0$0$0Yes (X)
Mary Ellison
Co-President0.00.0Yes (X)$0$0$0Yes (X)
Lisa L Miller
Co-President0.00.0$0$0$0Yes (X)
Kareem Alston
Director0.00.0$0$0$0Yes (X)
Wendy Bergh
Director0.00.0$0$0$0Yes (X)
Alissa Kempton
Director0.00.0$0$0$0Yes (X)
LAURA OLSON
Director0.00.0$0$0$0Yes (X)
Rodney Toy
Treasurer0.00.0Yes (X)$0$0$0Yes (X)
Lisa Zachry
Secretary0.00.0Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,769TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$18,435FundraisingAmt
All Other Contributions$440,553AllOtherContributionsAmt
Noncash Contributions$7,445NoncashContributionsAmt
Total Contributions$458,988TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL PROGRAM$370,272$370,272
TRAINING$3,100$3,100
FieldValueIRS element (for citing)
Total Program Service Revenue$373,372TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Exclusion$33ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,775FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,898FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,123TotalRevenueColumnAmt
Exclusion-$1,123ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$185,858GrossSalesOfInventoryAmt
Cost Of Goods Sold$125,272CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,586TotalRevenueColumnAmt
Related Or Exempt Func Income$60,586RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$891,856TotalRevenueColumnAmt
Related Or Exempt Func Income$433,958RelatedOrExemptFuncIncomeAmt
Exclusion-$1,090ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$509,950TotalAmt
Program Services$238,628ProgramServicesAmt
Management And General$146,719ManagementAndGeneralAmt
Fundraising$124,603FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,118TotalAmt
Program Services$9,326ProgramServicesAmt
Management And General$6,765ManagementAndGeneralAmt
Fundraising$6,027FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,185TotalAmt
Program Services$22,428ProgramServicesAmt
Management And General$15,717ManagementAndGeneralAmt
Fundraising$14,040FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,596TotalAmt
Program Services$2,821ProgramServicesAmt
Management And General$2,110ManagementAndGeneralAmt
Fundraising$1,665FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,352TotalAmt
Program Services$66ProgramServicesAmt
Management And General$2,246ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,794TotalAmt
Program Services$13,033ProgramServicesAmt
Fundraising$4,761FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,581TotalAmt
Program Services$9,329ProgramServicesAmt
Management And General$7,330ManagementAndGeneralAmt
Fundraising$10,922FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,321TotalAmt
Program Services$49,995ProgramServicesAmt
Management And General$37,467ManagementAndGeneralAmt
Fundraising$29,859FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2TotalAmt
Program Services$2ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,003TotalAmt
Program Services$254ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$312TotalAmt
Management And General$312ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,736TotalAmt
Program Services$2,037ProgramServicesAmt
Management And General$1,430ManagementAndGeneralAmt
Fundraising$1,269FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,071TotalAmt
Program Services$1,337ProgramServicesAmt
Management And General$928ManagementAndGeneralAmt
Fundraising$806FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT/SALES ADJUSTMENT$2,110$2,110
EQUIPMENT RENTAL$5,012$1,311$2,159$1,542
OTHER TAXES$8,191$1,817$2,968$3,406
OUTSIDE SERVICES$83,541$25,359$47,917$10,265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,399TotalAmt
Program Services$22,512ProgramServicesAmt
Management And General$4,885ManagementAndGeneralAmt
Fundraising$10,002FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$901,274TotalAmt
Program Services$424,812ProgramServicesAmt
Management And General$241,871ManagementAndGeneralAmt
Fundraising$234,591FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,501BOYAmt
EOY$40,807EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$478,376BOYAmt
EOY$471,669EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,972BOYAmt
EOY$181,393EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,019BOYAmt
EOY$29,141EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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BOY$0BOYAmt
EOY$6,031EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,827LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$72,523LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,041BOYAmt
EOY$5,304EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$572,909BOYAmt
EOY$741,345EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,262BOYAmt
EOY$47,542EOYAmt

Grants Payable GrantsPayableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,123BOYAmt
EOY$11,340EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,948BOYAmt
EOY$341,305EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,333BOYAmt
EOY$400,187EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,426BOYAmt
EOY$224,421EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,150BOYAmt
EOY$116,737EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$350,576BOYAmt
EOY$341,158EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$572,909BOYAmt
EOY$741,345EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,418ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,307CurrentTaxYearMinus1YearAmt
Current Tax Year$440,553CurrentTaxYearAmt
Total$1,703,988TotalAmt

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$342,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,307CurrentTaxYearMinus1YearAmt
Current Tax Year$440,553CurrentTaxYearAmt
Total$1,703,988TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,599SubstantialContributorsTotAmt
Public Support Total170$1,685,389PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$1,425TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$553,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,229CurrentTaxYearMinus1YearAmt
Current Tax Year$208,069CurrentTaxYearAmt
Total$2,118,519TotalAmt
FieldValueIRS element (for citing)
Total Support$3,823,932TotalSupportAmt
Public Support CY1700.44075PublicSupportCY170Pct
Public Support PY1700.38947PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,785OtherCostOrOtherBasisAmt
Depreciation$3,785DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,048OtherCostOrOtherBasisAmt
Depreciation$59,983DepreciationAmt
Book Value$5,066BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,992OtherCostOrOtherBasisAmt
Depreciation$8,755DepreciationAmt
Book Value$238BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,304TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
SECURITY DEPOSIT$250
ACCRUED PTO$38,236
SALES TAX PAYABLE$8,122
CARES ACT - PPP LOAN$144,697
EIDL - SBA LOAN$150,000
FieldValueIRS element (for citing)
Total Liability$341,305TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISG PARTYEvent1Nm
Gross Receipts Event1$22,211GrossReceiptsEvent1Amt
Charitable Contri Event1$19,386CharitableContriEvent1Amt
Gross Revenue Event1$2,825GrossRevenueEvent1Amt
Food And Beverage Event1-$500FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,398OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$22,211GrossReceiptsTotalAmt
Charitable Contributions Tot$19,386CharitableContributionsTotAmt
Gross Revenue Total Events$2,825GrossRevenueTotalEventsAmt
Food And Beverage Total Events-$500FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,398OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,898DirectExpenseSummaryEventsAmt
Net Income Summary-$2,073NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESSTHE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND TREASURER REVIEW THE FORM 990 PRIOR TO SIGNATURE AND MAILING.
FORM 990, PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTSORANIZATIONAL BYLAWS REQUIRE CONTINUOUS REVIEW OF TRANSACTIONS FOR CONFLICTS.
FORM 990, PART VI, LINE15 - COMPENSATION REVIEW & APPROVAL PROCESSPER THE ORGANIZATION BYLAWS, OFFICERS ARE UNPAID.
FORM 990, PART VI, LINE 19 - ORGANIZATION DOCUMENTS PUBLICLY AVAILABLEGOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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