GARDE ARTS CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GARDE ARTS CENTER INC (EIN 06-1143582)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-01-27
IRS object ID
202110279349300006
Schema version
2019v5.0
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)
Return2021-01-27T09:54:21-08:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060872192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Doherty Beals & Banks PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1187 Williams StAddressLine1Txt
CityNew LondonCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06320ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061143582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Garde Arts Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGARDBusinessNameControlTxt
Phone8604447373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 State StreetAddressLine1Txt
CityNew LondonCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06320ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN SIGELPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2021-01-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStacey L Gualtieri CPAPreparerPersonNm
PTINP00093558PTIN
Phone8604432033PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 State StreetAddressLine1Txt
CityNew LondonCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06320ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,285,626GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.gardearts.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionThe Garde Arts Center,non-profit professional center for the performing arts, strives to engage, educate, entertain, inspire,and enrich the region of greater New London County, by protecting, operating, and enhancing the historic Garde Theatre as a central cultural gathering place that presents top-quality performing arts, live music, film events, and fosters community arts organizations to strengthen community interaction and vitality.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$36,454TotalGrossUBIAmt
PY Contributions Grants$595,984PYContributionsGrantsAmt
CY Contributions Grants$702,637CYContributionsGrantsAmt
PY Program Service Revenue$1,819,806PYProgramServiceRevenueAmt
CY Program Service Revenue$1,380,953CYProgramServiceRevenueAmt
PY Investment Income$15,760PYInvestmentIncomeAmt
CY Investment Income$11,863CYInvestmentIncomeAmt
PY Other Revenue-$32,451PYOtherRevenueAmt
CY Other Revenue$84,573CYOtherRevenueAmt
PY Total Revenue$2,399,099PYTotalRevenueAmt
CY Total Revenue$2,180,026CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$795,197PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$728,693CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,818CYTotalFundraisingExpenseAmt
PY Other Expenses$1,891,030PYOtherExpensesAmt
CY Other Expenses$1,677,538CYOtherExpensesAmt
PY Total Expenses$2,686,227PYTotalExpensesAmt
CY Total Expenses$2,406,231CYTotalExpensesAmt
PY Revenues Less Expenses-$287,128PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$226,205CYRevenuesLessExpensesAmt
Total Assets BOY$5,840,667TotalAssetsBOYAmt
Total Assets EOY$5,831,357TotalAssetsEOYAmt
Total Liabilities BOY$520,874TotalLiabilitiesBOYAmt
Total Liabilities EOY$791,438TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,319,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,039,919NetAssetsOrFundBalancesEOYAmt
MissionThe Garde Arts Center,non-profit professional center for the performing arts, strives to engage, educate, entertain, inspire,and enrich the region of greater New London County, by protecting, operating, and enhancing the historic Garde Theatre as a central cultural gathering place that presents top-quality performing arts, live music, film events, and fosters community arts organizations to strengthen community interaction and vitality.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,044,244ExpenseAmt
Revenue$1,380,953RevenueAmt
Desc1. Presented events: Live music, film, schooltime to plus patrons.2. Host to public and private civic events and rentals.3. Education Programming(1,400 +/-)school time performances (6-8 per FY) and (3) week summer on stage (60-80 children each week).Desc
Total Program Service Expenses$2,044,244TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee109EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLinda KaminskiPersonNm
Phone8604446766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 State StreetAddressLine1Txt
CityNew LondonCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06320ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Steven Sigel
Executive Direc40.000.00Yes (X)$113,308$0$3,486
Catherine Elliott
Trustee1.000.00$0$0$0Yes (X)
Phil Michalowski
President1.000.00Yes (X)$0$0$0Yes (X)
David Gellar
Trustee1.000.00$0$0$0Yes (X)
Don Gibson
Trustee1.000.00$0$0$0Yes (X)
Alexander Ochse
Trustee1.000.00$0$0$0Yes (X)
John Devine
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Roderick Martin Cornish
Trustee1.000.00$0$0$0Yes (X)
Tolulope Fayanjuola
Trustee1.000.00$0$0$0Yes (X)
Patricia A Todd
Trustee1.000.00$0$0$0Yes (X)
Paul Mayer
Trustee1.000.00$0$0$0Yes (X)
Charles Hanley
Trustee1.000.00$0$0$0Yes (X)
Gregory Roth
Trustee1.000.00$0$0$0Yes (X)
Nanci DeRobbio
Trustee1.000.00$0$0$0Yes (X)
Rosetta Jones
Trustee1.000.00$0$0$0Yes (X)
Usha Pillai
Trustee1.000.00$0$0$0Yes (X)
Anthony Cronin
Trustee1.000.00$0$0$0Yes (X)
Rear Admiral John Padgett III
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Mark Oefinger
Trustee1.000.00$0$0$0Yes (X)
Karen Ricciardi
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Ken Kitchings
Trustee1.000.00$0$0$0Yes (X)
Mark Woods
Vice President1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,308TotalReportableCompFromOrgAmt
Total Other Compensation$3,486TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$232,580GovernmentGrantsAmt
All Other Contributions$470,057AllOtherContributionsAmt
Total Contributions$702,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Concessions722210$149,396$149,396
Program Service Fees711190$1,231,557$1,204,822$26,735
FieldValueIRS element (for citing)
Total Program Service Revenue$1,380,953TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,788TotalRevenueColumnAmt
Exclusion$19,788ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,350RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$64,434RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$28,084RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28,084TotalRevenueColumnAmt
Unrelated Business Revenue$9,719UnrelatedBusinessRevenueAmt
Exclusion-$37,803ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,268SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$39,193SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,925SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,925TotalRevenueColumnAmt
Related Or Exempt Func Income-$7,925RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,800FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,973FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,827TotalRevenueColumnAmt
Exclusion$5,827ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$106,830TotalRevenueColumnAmt
Related Or Exempt Func Income$106,830RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$106,830OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,180,026TotalRevenueColumnAmt
Related Or Exempt Func Income$1,453,123RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$36,454UnrelatedBusinessRevenueAmt
Exclusion-$12,188ExclusionAmt

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$116,272TotalAmt
Program Services$46,509ProgramServicesAmt
Management And General$69,763ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$520,964TotalAmt
Program Services$383,966ProgramServicesAmt
Management And General$74,761ManagementAndGeneralAmt
Fundraising$62,237FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,676TotalAmt
Program Services$4,679ProgramServicesAmt
Management And General$157ManagementAndGeneralAmt
Fundraising$840FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,375TotalAmt
Program Services$23,970ProgramServicesAmt
Management And General$7,940ManagementAndGeneralAmt
Fundraising$3,465FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,406TotalAmt
Program Services$34,166ProgramServicesAmt
Management And General$11,309ManagementAndGeneralAmt
Fundraising$4,931FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$92,894TotalAmt
Program Services$84,523ProgramServicesAmt
Fundraising$8,371FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,536TotalAmt
Program Services$39,575ProgramServicesAmt
Management And General$11,307ManagementAndGeneralAmt
Fundraising$5,654FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,083TotalAmt
Program Services$102,917ProgramServicesAmt
Management And General$9,444ManagementAndGeneralAmt
Fundraising$4,722FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,177TotalAmt
Program Services$15,708ProgramServicesAmt
Management And General$4,469ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$428,268TotalAmt
Program Services$392,744ProgramServicesAmt
Management And General$35,524ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,219TotalAmt
Program Services$51,159ProgramServicesAmt
Management And General$3,373ManagementAndGeneralAmt
Fundraising$1,687FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ARTIST & PROFESSIONAL FEES$711,539$692,945$18,594
SERVICE FEES$44,973$38,774$6,199
CONCESSIONS$36,177$36,177
EQUIPMENT RENTAL & MAINT.$28,545$28,545

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,127TotalAmt
Program Services$67,887ProgramServicesAmt
Management And General$12,329ManagementAndGeneralAmt
Fundraising$4,911FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,406,231TotalAmt
Program Services$2,044,244ProgramServicesAmt
Management And General$265,169ManagementAndGeneralAmt
Fundraising$96,818FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,679BOYAmt
EOY$139,957EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,795BOYAmt
EOY$241,184EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,325BOYAmt
EOY$111,151EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,847BOYAmt
EOY$5,929EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,036BOYAmt
EOY$60,635EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,888,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,022,316LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,143,377BOYAmt
EOY$4,866,200EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$404,171BOYAmt
EOY$324,464EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,437BOYAmt
EOY$61,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,840,667BOYAmt
EOY$5,831,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,009BOYAmt
EOY$91,724EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$372,665BOYAmt
EOY$392,414EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$149,900EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$155,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$1,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$520,874BOYAmt
EOY$791,438EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,045,248BOYAmt
EOY$4,725,937EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$274,545BOYAmt
EOY$313,982EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,319,793BOYAmt
EOY$5,039,919EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,840,667BOYAmt
EOY$5,831,357EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$226,205ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$53,669NetUnrlzdGainsLossesInvstAmt
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 CommitteefalseAuditCommitteeInd
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$646,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,424,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,984CurrentTaxYearMinus1YearAmt
Current Tax Year$702,637CurrentTaxYearAmt
Total$4,108,949TotalAmt

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$646,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$764,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,424,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,984CurrentTaxYearMinus1YearAmt
Current Tax Year$702,637CurrentTaxYearAmt
Total$4,108,949TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$109,660SubstantialContributorsTotAmt
Public Support Total170$3,999,289PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,447CurrentTaxYearMinus1YearAmt
Current Tax Year$19,788CurrentTaxYearAmt
Total$88,829TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,378CurrentTaxYearMinus1YearAmt
Current Tax Year$106,830CurrentTaxYearAmt
Total$118,985TotalAmt
FieldValueIRS element (for citing)
Total Support$4,316,763TotalSupportAmt
Public Support CY1700.92650PublicSupportCY170Pct
Public Support PY1700.90500PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,864OtherCostOrOtherBasisAmt
Book Value$181,864BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$625,275OtherCostOrOtherBasisAmt
Depreciation$426,176DepreciationAmt
Book Value$199,099BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,419,995OtherCostOrOtherBasisAmt
Depreciation$9,351,835DepreciationAmt
Book Value$4,068,160BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,398,850OtherCostOrOtherBasisAmt
Depreciation$1,035,367DepreciationAmt
Book Value$363,483BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,532OtherCostOrOtherBasisAmt
Depreciation$208,938DepreciationAmt
Book Value$53,594BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,866,200TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$1,500Amt
FieldValueIRS element (for citing)
Total Liability$1,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,177,223TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$53,669NetUnrealizedGainsInvstAmt
Other Revenue$50,866OtherRevenueAmt
Revenue Not Reported-$2,803RevenueNotReportedAmt
Revenue Subtotal$2,180,026RevenueSubtotalAmt
Total Revenue Per Form990$2,180,026TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,457,097TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$50,866OtherExpensesIncludedAmt
Expenses Not Reported$50,866ExpensesNotReportedAmt
Expenses Subtotal$2,406,231ExpensesSubtotalAmt
Total Expenses Per Form990$2,406,231TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Garde Arts Center, Inc. recognizes the tax benefit from uncertain tax positions when it is more-likely-than-not the position will be sustained upon examination by taxing authorities. As of July 31, 2020, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the organizations tax filings are subject to examination by federal and state taxing authorities. The organizations tax returns for the last three years remain open for examination.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990mercer rental exps $28746 meridian rental exps $11954 cottage rental exps $8193 special events expenses $1973
Part XII, Line 2d: Other expenses and losses per audited F/Smercer rental exp $28746 MERIDIAN RENTAL EXPS $11954 cottage rental exps $8193 special events expenses $1973

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtThe Executive Director is married to the Development/Marketing Director. The Development/ marketing Director was hired with Board approval.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 WAS REVIEWED BY THE TREASURER AND EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Executive Director reviews all major and ongoing vendor relationships and hiring and multiple bid processes.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Board of Trustees President and the Executive Committee reviews compensation in like organizations and communities.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableINFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AND GUIDESTAR

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