ARTYARD: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARTYARD (EIN 47-5221444)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-04
- IRS object ID
- 201922779349100302
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-04T08:13:50-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475221444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTYARD (FORMERLY SPROCKET ARTS) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTY | BusinessNameControlTxt |
| Phone | 9089965018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62A TRENTON AVENUE | AddressLine1Txt |
| City | FRENCHTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL MCDONNELL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9089965018 | PhoneNum |
| Signature | 2019-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDI L JOWERS CPA MT | PreparerPersonNm |
| PTIN | P00834760 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.59.42.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-03 | IPDt |
| IP Tm | 10:11:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 34CDD26EA689694F2AB7BB3383C669CD08D35215 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $31,942,471 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,482 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $828,959 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $731,353 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $828,959 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $43,200 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $43,200 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $43,200 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $43,200 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $126,592 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,419,510 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $126,592 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $126,592 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $4,366 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $2,780 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $1,586 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,586 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $45,536 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $45,536 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,050,355 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $901,145 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,045,873 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $274,720 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $99,748 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $275,620 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $98,848 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,350 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $945 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $405 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $59,431 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $59,431 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,888 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $19,944 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $19,944 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $62,892 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $50,436 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $9,470 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,986 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $81,047 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $22,775 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $9,761 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $101,013 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $326,712 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $228,698 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $98,014 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,418 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $8,418 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $170,486 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $153,150 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,336 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,225,705 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $70,380 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $699,076 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $306,725 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,225,705 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $70,380 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $699,076 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $306,725 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$175,350 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $830,765 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $346,797 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $119,420 | CashBOYAmt |
| Cash EOY | $359,444 | CashEOYAmt |
| Cash EOYFMV | $359,444 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,139,667 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $621,225 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $621,225 | SavAndTempCashInvstEOYFMVAmt |
| Inventories EOY | $10,627 | InventoriesEOYAmt |
| Inventories EOYFMV | $10,627 | InventoriesEOYFMVAmt |
| Prepaid Expenses EOY | $28,206 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $28,206 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $6,418,455 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $5,362,449 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $5,362,449 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $9,683,304 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,644,421 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,644,421 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $12,321,932 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $12,684,938 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $12,684,938 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $395,569 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $386,224 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $386,224 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,989,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,213 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,313,295 | LandBOYAmt |
| Land EOY | $3,792,427 | LandEOYAmt |
| Land EOYFMV | $3,792,427 | LandEOYFMVAmt |
| Other Assets BOY | $58,208 | OtherAssetsBOYAmt |
| Other Assets EOY | $52,510 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $52,510 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $33,449,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,942,471 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,942,471 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $18,024 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $15,812 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $18,024 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,812 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $33,431,826 | RetainedEarningBOYAmt |
| Retained Earning EOY | $31,926,659 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $33,431,826 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,926,659 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $33,449,850 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,942,471 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $33,431,826 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$175,350 | ExcessRevenueOverExpensesAmt |
| Other Increases | $79,016 | OtherIncreasesAmt |
| Subtotal | $33,335,492 | SubtotalAmt |
| Other Decreases | $1,408,833 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $31,926,659 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SCHWAB - SHORT TERM | P | 2018-01-01 | 2018-12-31 | $1,348,669 | $1,364,475 | -$15,806 | -$15,806 |
| SCHWAB - LONG TERM | P | 2018-01-01 | 2018-12-31 | $1,065,841 | $928,443 | $137,398 | $137,398 |
| GAIN ON SALE OF FIXED ASSET | P | 2018-01-01 | 2018-12-31 | $5,000 | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $126,592 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $126,592 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $623,810 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $21,553,670 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.028942 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $714,252 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $23,226,425 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.030752 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,163,218 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $18,206,773 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.173739 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $85,797 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,553,339 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.013092 | DistributionYr4Rt |
| Total Distribution | 0.246525 | TotalDistributionRt |
| Average Distribution | 0.061631 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $29,033,182 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,789,344 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,308 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,797,652 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $755,255 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $16,615 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $16,615 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $16,615 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $57,123 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $27,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $84,123 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $67,508 | OverpaymentAmt |
| Applied To ES Tax | $67,508 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ARTYARD.ORG | WebsiteAddressTxt |
| Individual With Books | BAKER TILLY VIRCHOW KRAUSE LLP | IndividualWithBooksNm |
| Phone | 2159472100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JILL MCDONNELL | ||||||||
| 7248 GROVELAND ROAD | PIPERSVILLE | PA | 18947 | PRES., BD OF TRUSTEES/ EXEC. DIR. | 8.00 | $0 | $0 | $0 |
| STEPHEN MCDONNELL | ||||||||
| 7248 GROVELAND ROAD | PIPERSVILLE | PA | 18947 | TREASURER, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| KERRY COLLINS | ||||||||
| 50 HAMILTON TRAIL | TOTOWA | NJ | 07512 | MEMBER, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| URSULA WARCHOL | ||||||||
| 1622 RIVER ROAD | UPPER BLACK EDDY | PA | 18972 | SECRETARY, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| CHRIS DAGGETT | ||||||||
| 96 DEER RIDGE ROAD | BASKING RIDGE | NJ | 08920 | MEMBER, BOARD OF TRUSTEES | 4.00 | $0 | $0 | $0 |
| KANDY FERREE | ||||||||
| PO BOX 70 | FRENCHTOWN | NJ | 08825 | MANAGING DIRECTOR | 40.00 | $133,930 | $0 | $0 |
| ELSA MORA HORBERG | ||||||||
| PO BOX 70 | FRENCHTOWN | NJ | 08825 | ARTISTIC DIRECTOR | 40.00 | $93,404 | $0 | $0 |
| LUCINDA WARCHOL | ||||||||
| PO BOX 70 | FRENCHTOWN | NJ | 08825 | GALLERY DIRECTOR | 40.00 | $47,386 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES SCHWAB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6022 W CHESTER PIKE | AddressLine1Txt |
| City | NEWTOWN SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT FEES | ServiceTypeTxt |
| Compensation | $50,436 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION WORKS WITH PROFESSIONALS TO OPERATE AN ART CENTER/THEATER WHICH OPERATES IN FRENCHTOWN, NEW JERSEY. | Description1Txt |
| Expenses1 | $699,076 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $28,052,304 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,380,193 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $42,815 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $29,475,312 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $29,475,312 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $442,130 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $29,033,182 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,451,659 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $306,725 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $448,530 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $755,255 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $755,255 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2015-10-02 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $346,797 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $346,797 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $294,777 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $294,777 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $755,255 | CurrentYearAmt |
| Year1 | $623,810 | Year1Amt |
| Year2 | $3,164,338 | Year2Amt |
| Year3 | $85,797 | Year3Amt |
| Total | $4,629,200 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $755,255 | CurrentYearAmt |
| Year1 | $623,810 | Year1Amt |
| Year2 | $3,164,338 | Year2Amt |
| Year3 | $85,797 | Year3Amt |
| Total | $4,629,200 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $967,773 | CurrentYearAmt |
| Year1 | $718,456 | Year1Amt |
| Year2 | $606,893 | Year2Amt |
| Year3 | $54,463 | Year3Amt |
| Total | $2,347,585 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JILL MCDONNELL | ContributingManagerNm |
| Contributing Manager | STEPHEN MCDONNELL | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $828,959 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $43,200 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $45,536 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $126,592 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,586 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,045,873 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,045,873 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $39,888 | Amt |
| Net Investment Income | $19,944 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $19,944 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $12,684,938 | EOYBookValueAmt |
| EOYFMV | $12,684,938 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SCHWAB SECURITIES | StockNm |
| EOY Book Value | $8,644,421 | EOYBookValueAmt |
| EOYFMV | $8,644,421 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,986,646 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,986,646 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $3,375,803 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $3,375,803 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CDS & BAS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $386,224 | BookValueAmt |
| EOYFMV | $386,224 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $59,431 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $59,431 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT | $3,992 | $132 | $132 |
| ART COLLECTION | $41,600 | $42,150 | $42,150 |
| ESCROW ACCOUNTS | $12,616 | $9,962 | $9,962 |
| VENDOR PREPAYMENT | $0 | $266 | $266 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $1,408,833 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADMINISTRATIVE/OFFICE EXPENSE | $62,209 | $0 | $56,362 | $5,847 |
| ADVERTISING | $13,889 | $0 | $13,889 | $0 |
| BOOKS, SUBSCRIPTIONS | $2,979 | $0 | $2,680 | $299 |
| CURATOR COSTS | $41,000 | $0 | $41,000 | $0 |
| DEVELOPMENT | $219 | $0 | $219 | $0 |
| FILM RENTAL COSTS | $5,118 | $0 | $5,118 | $0 |
| INFORMATION TECHNOLOGY | $5,075 | $0 | $3,553 | $1,522 |
| INSURANCE | $25,758 | $0 | $18,031 | $7,727 |
| LICENSES AND PERMITS | $125 | $0 | $125 | $0 |
| MEALS | $9,123 | $0 | $9,123 | $0 |
| MEMBERSHIP FEES | $1,941 | $0 | $0 | $1,941 |
| SITE VISITS & RETREAT | $3,050 | $0 | $3,050 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EVENT TICKET SALES | $28,223 | $0 | $28,223 |
| ARTWORK COMMISSIONS | $17,313 | $0 | $17,313 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUST FOR ACCRUED INCOME | $48,414 |
| ADJUSTMENT FOR DEPRECIATION ON DEMOLISHED ASSETS | $30,602 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | $12,456 | $0 | $9,470 | $2,986 |
| INVESTMENT MANAGEMENT FEES | $50,436 | $50,436 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $32,536 | $0 | $22,775 | $9,761 |
| EXCISE TAXES | $47,855 | $0 | $0 | $0 |
| STATE TAXES | $656 | $0 | $0 | $0 |
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