ANDRES INSTITUTE OF ART: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ANDRES INSTITUTE OF ART (EIN 02-0500673)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-23
IRS object ID
202110829349200956
Schema version
2020v4.0
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)
Return2021-03-23T12:56:21-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-03-23SignatureDt
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)
Tax2020TaxYr
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$131,384GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80,511ContributionsGiftsGrantsEtcAmt
Investment Income$40,200InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$10,673GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,306SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,367SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$126,078TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$50FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$72,266OccupancyRentUtltsAndMaintAmt
Other Expenses Total$21,433OtherExpensesTotalAmt
Total Expenses$93,749TotalExpensesAmt
Excess Or Deficit For Year$32,329ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$974BOYAmt
EOY$57,383EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$416,783BOYAmt
EOY$407,637EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$417,757BOYAmt
EOY$465,020EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$316,574BOYAmt
EOY$331,508EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,183BOYAmt
EOY$133,512EOYAmt
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.$290
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.$18,878
Rental income and expense to support the donated building Big Bear Lodge where Bingo and other indoor activities of the Institute are held.$74,581
FieldValueIRS element (for citing)
Total Program Service Expenses$93,749TotalProgramServiceExpensesAmt

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$11,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,066CurrentTaxYearMinus1YearAmt
Current Tax Year$49,345CurrentTaxYearAmt
Total$239,522TotalAmt

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$11,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,066CurrentTaxYearMinus1YearAmt
Current Tax Year$49,345CurrentTaxYearAmt
Total$239,522TotalAmt

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$239,522PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,200CurrentTaxYearMinus1YearAmt
Current Tax Year$40,200CurrentTaxYearAmt
Total$225,720TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,200CurrentTaxYearMinus1YearAmt
Current Tax Year$40,200CurrentTaxYearAmt
Total$225,720TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,800CurrentTaxYearMinus1YearAmt
Current Tax Year$10,673CurrentTaxYearAmt
Total$154,615TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,066CurrentTaxYearMinus1YearAmt
Current Tax Year$100,218CurrentTaxYearAmt
Total$619,857TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.38640PublicSupportCY509Pct
Public Support PY5090.40260PublicSupportPY509Pct
Investment Income CY0.36410InvestmentIncomeCYPct
Investment Income PY0.30820InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3212
Other Expenses.1008Interest $4400
Other Expenses.1012Insurance $6623
Other Expenses.1materials $2871
Other Expenses.2sculpture park $2042
Other Expenses.3equipment $1995
Other Expenses.4symposium expenses $290
Other Assets.1003Machinery and Equipment - Beginning $3000 Machinery and Equipment - Ending $3000
Other Assets.1004Miscellaneous - Beginning $413783 Miscellaneous - Ending $404637
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $316574 Secured Mortgages and Notes Payable - Ending $289808
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $41700

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