BETA

BELOIT ART CENTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BELOIT ART CENTER INC (EIN 39-2040460)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-14
IRS object ID
202131959349201208
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)
Return2021-07-14T11:14:39-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEJ Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11737 Emerson StreetAddressLine1Txt
CityBELOITCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53511ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392040460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELOIT ART CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBELOBusinessNameControlTxt
Phone6083139083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 EAST GRAND AVENUEAddressLine1Txt
CityBELOITCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJO CHRISTOFFERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6083139083PhoneNum
Signature2021-06-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOPersonFirstNm
Person LastCHRISTOFFERSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMargaret E Janke EAPreparerPersonNm
PTINP00424952PTIN
Phone6083659573PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,496GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,237ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,710ProgramServiceRevenueAmt
Membership Dues$9,050MembershipDuesAmt
Investment Income$511InvestmentIncomeAmt
Sale Of Assets Gross$6,947SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$4,351CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$2,596GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$18,719GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,067CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$16,652GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$322OtherRevenueTotalAmt
Total Revenue$89,078TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,518FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$34,760OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,258PrintingPublicationsPostageAmt
Other Expenses Total$7,976OtherExpensesTotalAmt
Total Expenses$45,512TotalExpensesAmt
Excess Or Deficit For Year$43,566ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,173NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,168BOYAmt
EOY$80,048EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$86,070EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,968BOYAmt
EOY$2,630EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,136BOYAmt
EOY$168,748EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,529BOYAmt
EOY$67,575EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,607BOYAmt
EOY$101,173EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide resources to help emerging artists, offer community education & cultural events, and expand the "Arts Center" theme.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Art classes and workshops offered to youth and adultsoffering training in various art techniques and photography$600$2,392
Gallery shows and exhibits that showcase different artisteach month. Artists exhibit and sell their art.$2,000$6,469
Rental of studio space to artist, providing a centralizedand supportive environment for artist to work andcollarberate as well as exhibit and sell art.$5,491$33,871
FieldValueIRS element (for citing)
Total Program Service Expenses$42,732TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Will Anderson
Board Member1.00$0$0$0
Ben Henthorn
Board Member10.00$0$0$0
Nandy Mayhew
Board Member1.00$0$0$0
Dorota Olszewski
Board Member1.00$0$0$0
Jo Christofferson
Board Member1.00$0$0$0
Jeannie Rippl
Vice President1.00$0$0$0
Dawn Stadelman
Board Member2.00$0$0$0
Jerry Sveum
Treasurer4.00$0$0$0
Gary Dencker
President2.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Margaret Janke EABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11737 Emerson StreetAddressLine1Txt
CityBeloitCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53511ZIPCd
FieldValueIRS element (for citing)
Phone6083659573PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,146CurrentTaxYearMinus1YearAmt
Current Tax Year$47,287CurrentTaxYearAmt
Total$123,614TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,739CurrentTaxYearMinus1YearAmt
Current Tax Year$47,698CurrentTaxYearAmt
Total$194,796TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,885CurrentTaxYearMinus1YearAmt
Current Tax Year$94,985CurrentTaxYearAmt
Total$318,410TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$318,410PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640CurrentTaxYearMinus1YearAmt
Current Tax Year$511CurrentTaxYearAmt
Total$1,643TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640CurrentTaxYearMinus1YearAmt
Current Tax Year$511CurrentTaxYearAmt
Total$1,643TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$320,053TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99490PublicSupportCY509Pct
Public Support PY5090.99580PublicSupportPY509Pct
Investment Income CY0.00510InvestmentIncomeCYPct
Investment Income PY0.00420InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8Conference Room Rent 322.
Form 990EZ, Part I, Line 16Bank Fees/Credit Card Processing Fees 172.
Form 990EZ, Part I, Line 16Business Registration Fee 100.
Form 990EZ, Part I, Line 16Depreciation 192.
Form 990EZ, Part I, Line 16Dues & Subscriptions 224.
Form 990EZ, Part I, Line 16Grant Writing Expenses 1966.
Form 990EZ, Part I, Line 16Marketing 50.
Form 990EZ, Part I, Line 16Program Expense 3695.
Form 990EZ, Part I, Line 16Telephone 1540.
Form 990EZ, Part I, Line 16Travel Reimbursement 37.
Form 990EZ, Part II, Line 24Furniture & Fixtures (net depr) 3058. 366.
Form 990EZ, Part II, Line 24Inventory 1910. 0.
Form 990EZ, Part II, Line 24Accounts Receivable 2264.
Form 990EZ, Part II, Line 26Sales Tax Payable 170.
Form 990EZ, Part II, Line 26Mortgage 67405.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.