ANDRES INSTITUTE OF ART: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ANDRES INSTITUTE OF ART (EIN 02-0500673)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-25
IRS object ID
202030859349200908
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)
Return2020-03-25T12:11:31-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-03-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHelen Carpio CPA PCPreparerPersonNm
PTINP01417589PTIN
Phone6032616167PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$132,027GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,066ContributionsGiftsGrantsEtcAmt
Investment Income$40,200InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$41,800GamingGrossIncomeAmt
Fundraising Gross Income$1,961FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,316SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,445SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$122,711TotalRevenueAmt
Occupancy Rent Utlts And Maint$74,282OccupancyRentUtltsAndMaintAmt
Other Expenses Total$31,065OtherExpensesTotalAmt
Total Expenses$105,347TotalExpensesAmt
Excess Or Deficit For Year$17,364ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$83,819NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,183NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$861BOYAmt
EOY$974EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$425,929BOYAmt
EOY$416,783EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$426,790BOYAmt
EOY$417,757EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$342,971BOYAmt
EOY$316,574EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$83,819BOYAmt
EOY$101,183EOYAmt
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.$9,716
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.$20,341
Rental income and expense to support the donated building Big Bear Lodge where Bingo and other indoor activities of the Institute are held.$75,290
FieldValueIRS element (for citing)
Total Program Service Expenses$105,347TotalProgramServiceExpensesAmt

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$39,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,137CurrentTaxYearMinus1YearAmt
Current Tax Year$48,066CurrentTaxYearAmt
Total$229,285TotalAmt

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$39,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,137CurrentTaxYearMinus1YearAmt
Current Tax Year$48,066CurrentTaxYearAmt
Total$229,285TotalAmt

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$229,285PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$66,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,400CurrentTaxYearMinus1YearAmt
Current Tax Year$30,200CurrentTaxYearAmt
Total$175,520TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$66,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,400CurrentTaxYearMinus1YearAmt
Current Tax Year$30,200CurrentTaxYearAmt
Total$175,520TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,400CurrentTaxYearMinus1YearAmt
Current Tax Year$41,800CurrentTaxYearAmt
Total$164,692TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,937CurrentTaxYearMinus1YearAmt
Current Tax Year$120,066CurrentTaxYearAmt
Total$569,497TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.40260PublicSupportCY509Pct
Public Support PY5090.39430PublicSupportPY509Pct
Investment Income CY0.30820InvestmentIncomeCYPct
Investment Income PY0.30240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$41,800GrossRevenueBingoAmt
Other Direct Expenses Bingo$7,740OtherDirectExpensesBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$41,800GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$7,740OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$7,740DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$34,060NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNHStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksPeter CookIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line110 main streetAddressLine1Txt
CitybrooklineCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03033ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $550
Other Expenses.1002Office Expenses $2606
Other Expenses.1008Interest $4771
Other Expenses.1012Insurance $6586
Other Expenses.1symposium expenses $9716
Other Expenses.2materials $3394
Other Expenses.3equipment $2269
Other Expenses.4sculpture park $1173
Other Assets.1003Machinery and Equipment - Beginning $3000 Machinery and Equipment - Ending $3000
Other Assets.1004Miscellaneous - Beginning $422929 Miscellaneous - Ending $413783
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $342971 Secured Mortgages and Notes Payable - Ending $316574

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