ART CENTRE OF PLANO INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ART CENTRE OF PLANO INC (EIN 75-1786698)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202122259349302037
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T12:04:07-07:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWALM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 N Central Expwy Ste 720 | AddressLine1Txt |
| City | Richardson | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751786698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ArtCentre of Plano Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTC | BusinessNameControlTxt |
| Phone | 9724237809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 860353 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzanne Jones | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9724237809 | PhoneNum |
| Signature | 2020-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward S Swalm CPA | PreparerPersonNm |
| PTIN | P00754779 | PTIN |
| Phone | 9725168800 | PhoneNum |
| Preparation | 2021-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Suzanne Jones | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 East 16th St | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $299,421 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.artcentreofplano.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The ArtCentre of Plano's mission is to encourage, support and promote excellence and diversity in the arts and arts education in the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $252,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $146,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,280 | PYOtherRevenueAmt |
| CY Other Revenue | $123,902 | CYOtherRevenueAmt |
| PY Total Revenue | $334,396 | PYTotalRevenueAmt |
| CY Total Revenue | $299,421 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $168,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $169,332 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,111 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $232,843 | PYOtherExpensesAmt |
| CY Other Expenses | $221,868 | CYOtherExpensesAmt |
| PY Total Expenses | $401,454 | PYTotalExpensesAmt |
| CY Total Expenses | $391,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$67,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $751,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $685,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $672,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $682,717 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The ArtCentre of Plano's mission is to encourage, support and promote excellence and diversity in the arts and arts education in the community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,602 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $13,670 | RevenueAmt |
| Desc | Art exhibitions and outreach | Desc |
| Total Program Service Expenses | $15,602 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | 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 | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | LocalChaptersInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzanne Jones | PersonNm |
| Phone | 9724237809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 East 16th St | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75074 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gaye Cooksey | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Goodwin | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Fern Johnson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Howard Greisdorf | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Emily Moore | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J Burke Asher | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank Turner | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carole Greisdorf | ||||||||
| Marketing/Events | 10.00 | Yes (X) | $19,300 | $0 | $0 | Yes (X) | ||
| Dr Robert Drotman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Betty Muns | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marcus Orr | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Graciela Katzer | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Kuddes | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Suzy Jones | ||||||||
| Executive Director | 40.00 | Yes (X) | $81,600 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) |
| Frances Nwosu | ||||||||
| Business Manager | 20.00 | Yes (X) | $25,060 | $0 | $0 | Yes (X) | ||
| Kathy Noble | ||||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Amy Darrow | ||||||||
| Past President | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marilyn Brooks | ||||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gwen Williams | ||||||||
| VP Legal Counsel | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ben Wilson | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Venner | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Reva Bartlett | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Judy Drotman | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Fischer | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Grundler | ||||||||
| Visual Arts | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Irma Landis | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jean Newman | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dollie Thomas | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sue Whitehurst | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kavita Patil-Doddamane | ||||||||
| Volunteer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Keri Fleming | ||||||||
| Events | 20.00 | Yes (X) | $19,723 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,683 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $98,394 | GovernmentGrantsAmt |
| All Other Contributions | $48,116 | AllOtherContributionsAmt |
| Total Contributions | $146,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Various programs | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,670 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,339 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,902 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,902 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,902 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,902 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,886 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $162,886 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,446 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,446 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,844 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,844 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,990 | TotalAmt |
| Program Services | $2,296 | ProgramServicesAmt |
| Management And General | $43,694 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,676 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $31,676 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,688 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,688 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Art Sales Payouts | $10,984 | $10,984 | $0 | $0 |
| Event Expenses | $43,540 | $600 | $0 | $42,940 |
| Fees | $1,303 | $0 | $1,303 | $0 |
| Gifts and Awards | $1,722 | $1,722 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,491 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $71,320 | ManagementAndGeneralAmt |
| Fundraising | $5,171 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,200 | TotalAmt |
| Program Services | $15,602 | ProgramServicesAmt |
| Management And General | $327,487 | ManagementAndGeneralAmt |
| Fundraising | $48,111 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,325 | BOYAmt |
| EOY | $34,407 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,620 | BOYAmt |
| EOY | $24,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $458,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,774 | BOYAmt |
| EOY | $328,098 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,585 | BOYAmt |
| EOY | $298,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,304 | BOYAmt |
| EOY | $685,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,942 | BOYAmt |
| EOY | $3,185 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,116 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,058 | BOYAmt |
| EOY | $3,185 | 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 | $614,766 | BOYAmt |
| EOY | $651,014 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,480 | BOYAmt |
| EOY | $31,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,246 | BOYAmt |
| EOY | $682,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,304 | BOYAmt |
| EOY | $685,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,779 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $102,250 | DonatedServicesAndUseFcltsAmt |
| 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,974 | CurrentTaxYearAmt |
| Total | $1,297,750 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,572 | CurrentTaxYearAmt |
| Total | $527,207 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,546 | CurrentTaxYearAmt |
| Total | $1,824,957 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,824,957 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,722 | CurrentTaxYearMinus4YearsAmt |
| Total | $11,722 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,722 | CurrentTaxYearMinus4YearsAmt |
| Total | $11,722 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $443,458 | InvestmentCostOrOtherBasisAmt |
| Book Value | $443,458 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,478 | InvestmentCostOrOtherBasisAmt |
| Book Value | $15,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $458,936 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Various | Event1Nm |
| Gross Receipts Event1 | $123,902 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $123,902 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $48,111 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $123,902 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $123,902 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $48,111 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $48,111 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,791 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Board of Directors is supplied a draft of the Form 990 for review before the return is finalized. |
| Pt VI, Line 12c | All significant transactions are discussed at the monthly board meetings to monitor any violation of the conflict of interest policy. |
| Pt VI, Line 15a | The Executive Director's salary is determined by the Board of Directors by reviewing comparable salaries in the area. |
| Pt VI, Line 19 | All documents are available for inspection at the ArtCentre's offices. |
| Pt VI, Line 15b | The other officers' salaries are determined by the Board of Directors by reviewing comparable salaries in the area. |
| Form 990, Part IX, Line 24e | Meals 636. 0. 636. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous taxes, permits, licenses 25. 0. 25. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 180. 0. 180. 0. |
| Form 990, Part IX, Line 24e | Postage and Printing 2011. 0. 2011. 0. |
| Form 990, Part IX, Line 24e | Professional Services 44926. 0. 44926. 0. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 2816. 0. 2816. 0. |
| Form 990, Part IX, Line 24e | Security 399. 0. 399. 0. |
| Form 990, Part IX, Line 24e | Supplies 9532. 0. 4361. 5171. |
| Form 990, Part IX, Line 24e | Telephone and Utilities 15966. 0. 15966. 0. |
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