ART LOISAIDA FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ART LOISAIDA FOUNDATION (EIN 26-2583736)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-22
- IRS object ID
- 202012969349200501
- 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 | 2020-10-22T08:33:22-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223276466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN LUNDQUIST | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1807 | AddressLine1Txt |
| City | Bonita Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262583736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ART LOISAIDA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 EAST 9TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN RATCLIFFE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2126744057 | PhoneNum |
| Signature | 2020-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN LUNDQUIST | PreparerPersonNm |
| PTIN | P00957411 | PTIN |
| Phone | 8554553669 | PhoneNum |
| Preparation | 2020-10-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.192.8.95 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-22 | IPDt |
| IP Tm | 08:34:25 | IPTm |
| Federal Original Submission Id | 2015442020296lbhegsp | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9DE532E63D799CA06880CC9E70EC3E64F0A11300 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9DE532E63D799CA06880CC9E70EC3E64F0A11300 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.ARTISTASDELOISAIDA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $21,597 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,146 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $451 | OtherRevenueTotalAmt |
| Total Revenue | $21,597 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $12,809 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $162 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,296 | OtherExpensesTotalAmt |
| Total Expenses | $18,267 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,330 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,959 | BOYAmt |
| EOY | $9,086 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,959 | BOYAmt |
| EOY | $9,086 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844 | BOYAmt |
| EOY | $641 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,115 | BOYAmt |
| EOY | $8,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ARTISTICCULTURAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESENTATION, ON AVERAGE, OF 6 VISUAL ART/MULTIDISCIPLINARY EVENTS ANNUALLY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $15,527 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,527 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROLYN RATCLIFFE | ||||
| TREASURER | 16.50 | $200 | $0 | $0 |
| KRIS ENOS | ||||
| VICE PRESIDENT | 1.50 | $0 | $0 | $0 |
| SALLY YOUNG | ||||
| SECRETARY | 1.50 | $0 | $0 | $0 |
| ROBERT SLAUGHTER | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| ONNO DE JONG | ||||
| PRESIDENT | 1.75 | $0 | $0 | $0 |
| ROY CHANG | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| HORACIO MOLINA | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| ANGELA BERNARD | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| HOLLY OGRADY | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN RATCLIFFE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 EAST 9TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126744057 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,146 | CurrentTaxYearAmt |
| Total | $151,383 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451 | CurrentTaxYearAmt |
| Total | $9,823 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,597 | CurrentTaxYearAmt |
| Total | $161,206 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,000 | CurrentTaxYearMinus1YearAmt |
| Total | $76,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,000 | CurrentTaxYearMinus1YearAmt |
| Total | $76,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,206 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,597 | CurrentTaxYearAmt |
| Total | $161,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.52860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.51720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREIMBURSEMENTS 227CREDIT CARD REWARDS 224 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMARKETING 658MEETING 336UTILITIES 634BANK AND FILING FEES 83TRAVEL 373SUPPLIES 2,707WEB HOSTING 499MISCELLANEOUS 6 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARGRANT RECEIVABLE 1,000 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 844 641 |
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