EASTERN OREGON REGIONAL ARTS COUNCIL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN OREGON REGIONAL ARTS COUNCIL INC (EIN 93-0686098)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-12
- IRS object ID
- 201920439349300332
- Schema version
- 2017v2.2
- 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 | 2019-02-12T12:21:55-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680532355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eastern Oregon Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 N Cherry St | AddressLine1Txt |
| City | La Grande | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930686098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN OREGON REGIONAL ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 541 | AddressLine1Txt |
| City | LA GRANDE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKA MORTON | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 5419623629 | PhoneNum |
| Signature | 2019-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | H Stephen Harris EA | PreparerPersonNm |
| PTIN | P00088552 | PTIN |
| Phone | 5419751850 | PhoneNum |
| Preparation | 2019-02-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.228.203.199 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-12 | IPDt |
| IP Tm | 12:24:20 | IPTm |
| Federal Original Submission Id | 9335762019043jp40w35 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-02-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9A64DC3AF1D72908B326239D88A922B567782218 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9A64DC3AF1D72908B326239D88A922B567782218 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ART CENTER EAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY KNOWLES | PrincipalOfficerNm |
| Gross Receipts | $282,470 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ARTCENTEREAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | EASTERN OREGON REGIONAL ARTS COUNCIL HAS ADVANCED ITS MISSION TO INSPIRE INTEREST AND PARTICIPATION IN THE ARTS IN OUR RURAL COMMUNITIES THROUGH EDUCATION, EXHIBITS, AND CULTURAL EXPERIENCES. IT IS A COMMUNITY-BASED ARTS ORGANIZATION, OFFERING ACCESSIBLE ARTS PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $174,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $187,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92 | PYInvestmentIncomeAmt |
| CY Investment Income | $106 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,858 | PYOtherRevenueAmt |
| CY Other Revenue | $219 | CYOtherRevenueAmt |
| PY Total Revenue | $287,234 | PYTotalRevenueAmt |
| CY Total Revenue | $282,470 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $90,051 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,092 | PYOtherExpensesAmt |
| CY Other Expenses | $134,617 | CYOtherExpensesAmt |
| PY Total Expenses | $187,747 | PYTotalExpensesAmt |
| CY Total Expenses | $226,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $99,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $246,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $969 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $188,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $243,988 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EASTERN OREGON REGIONAL ARTS COUNCIL HAS ADVANCED ITS MISSION TO INSPIRE INTEREST AND PARTICIPATION IN THE ARTS IN OUR RURAL COMMUNITIES THROUGH EDUCATION, EXHIBITS, AND CULTURAL EXPERIENCES. IT IS A COMMUNITY-BASED ARTS ORGANIZATION, OFFERING ACCESSIBLE ARTS PROGRAMMING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $115,322 | ExpenseAmt |
| Revenue | $144,060 | RevenueAmt |
| Desc | EASTERN OREGON REGIONAL ARTS COUNCIL (DBA ART CENTER EAST). ARTS EDUCATION (ON-SITE, LOCAL IMPACT): ART CENTER EAST ALSO MANAGES AND COORDINATES A WIDE RANGE OF ON-SITE ART CLASSES YEAR-ROUND FOR YOUTH AND ADULTS, INCLUDING UNDER-SERVED/AT-RISK POPULATIONBS THROUGH VARIOUS COUNTY/CITY AGENCY PARTNERSHIPS, OFFERINGS INCLUDE: ART CLASSES, MUSIC ENSEMBLES & PRIVATE LESSONS, WELLNESS & MOVEMENT CLASSES. CLASSES ARE TAUGHT BY RETIRED MUSIC/ARTS EDUCATORS, FACULTY MEMBERS OF EASTERN OREGON UNIVERSITY, AND PROFESSIONAL WORKING ARTISTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,051 | ExpenseAmt |
| Revenue | $60,025 | RevenueAmt |
| Desc | ARTS SERVICES (LOCAL, REGIONAL IMPACT): ART CENTER EAST ALSO SERVES AS THE AREAS ONLY PUBLIC EXHIBIT VENUE FOR WORKING ARTISTS, BOTH EMERGING AND ESTABLISED. THE GALLERY SERVES MULTIPLE PURPOSES: TO SUPPORT WORKING ARTISTS, AND TO OFFER COMMUNITY MEMBERS A CHANCE TO LEARN ABOUT AND ENGAGE WITH FINE ARTS. WORKING ARTISTS ARE ABLE TO SELL THEIR WORK THROUGH EXHIBITING IN ONE OF THE TWO GALLERY SPACES OR IN THE GIFT GALLERY, BOTH OF WHICH ARE OPEN YEAR-ROUND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,831 | ExpenseAmt |
| Revenue | $36,015 | RevenueAmt |
| Desc | ARTS EDUCATION (IN SCHOOLS, REGIONAL IMPACT): ART CENTER EAST MANAGES A REGIONAL OUTREACH PROGRAM CALLED ARTISTS IN RURAL SCHOOLS (AIRS), BRINGING SEQUENTIAL ARTS LEARNING EXPERIENCES TO LOW-INCOME SCHOOLS (TITLE I). AIRS PLACES TEACHING ARTISTS THROUGHOUT ITS 10-COUNTY SERVICE AREA IN EASTERN OREGON TO WORK WITH K-12 STUDENTS, TEACHERS, AND SCHOOL ADMINISTRATORS TO BRING SEQUENTIAL ARTS LEARNING EXPERIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $192,204 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H STEPHEN HARRIS EA | PersonNm |
| Phone | 5419751850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 N CHERRY ST | AddressLine1Txt |
| City | LA GRANDE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 978503570 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMELIA ETTINGER | ||||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY KNOWLES | ||||||||
| PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JEREMY CLARK | ||||||||
| VICE-PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA HUDSON | ||||||||
| SECRETARY | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAMIAN GARCIA | ||||||||
| TREASURER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKA MORTON | ||||||||
| EXEC DIRECTOR | 40.00 | 0.00 | $30,097 | $0 | $0 | Yes (X) | ||
| DARCY DOLGE | ||||||||
| ARTS DIRECTOR | 40.00 | 0.00 | $30,097 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,194 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $4,417 | MembershipDuesAmt |
| Fundraising | $9,848 | FundraisingAmt |
| Government Grants | $5,662 | GovernmentGrantsAmt |
| All Other Contributions | $167,565 | AllOtherContributionsAmt |
| Total Contributions | $187,492 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAMMING INCOME | 711300 | $57,583 | $57,583 |
| CONTRACTSSCHOOLS | 711300 | $17,326 | $17,326 |
| GALLERY | 711300 | $12,645 | $12,645 |
| ARTISTS ROOM RENTAL | 711300 | $7,099 | $7,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $9,848 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EXHIBITS | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,978 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,634 | TotalAmt |
| Program Services | $37,226 | ProgramServicesAmt |
| Management And General | $7,445 | ManagementAndGeneralAmt |
| Fundraising | $4,963 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,670 | TotalAmt |
| Program Services | $13,253 | ProgramServicesAmt |
| Management And General | $2,650 | ManagementAndGeneralAmt |
| Fundraising | $1,767 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,747 | TotalAmt |
| Program Services | $17,060 | ProgramServicesAmt |
| Management And General | $3,412 | ManagementAndGeneralAmt |
| Fundraising | $2,275 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,742 | TotalAmt |
| Management And General | $2,742 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,647 | TotalAmt |
| Program Services | $1,985 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,296 | TotalAmt |
| Program Services | $3,972 | ProgramServicesAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
| Fundraising | $530 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339 | TotalAmt |
| Program Services | $2,504 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,537 | TotalAmt |
| Program Services | $7,903 | ProgramServicesAmt |
| Management And General | $1,580 | ManagementAndGeneralAmt |
| Fundraising | $1,054 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371 | TotalAmt |
| Program Services | $1,371 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,941 | TotalAmt |
| Program Services | $3,706 | ProgramServicesAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FUNDRAISING-EVENT EXPENSES | $5,090 | $2,570 | $2,520 |
| GALLERY COMMISSIONSEXPENSES | $13,124 | $13,124 | |
| INSTRUCTORRESIDENCE EXPENSE | $66,155 | $66,155 | |
| ART SUPPLIES | $8,249 | $8,249 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,126 | TotalAmt |
| Program Services | $11,126 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,668 | TotalAmt |
| Program Services | $192,204 | ProgramServicesAmt |
| Management And General | $20,262 | ManagementAndGeneralAmt |
| Fundraising | $14,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,492 | BOYAmt |
| EOY | $49,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,998 | BOYAmt |
| EOY | $117,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,342 | BOYAmt |
| EOY | $43,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,894 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,323 | BOYAmt |
| EOY | $36,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,155 | BOYAmt |
| EOY | $246,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969 | BOYAmt |
| EOY | $2,852 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969 | BOYAmt |
| EOY | $2,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,186 | BOYAmt |
| EOY | $243,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,186 | BOYAmt |
| EOY | $243,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,155 | BOYAmt |
| EOY | $246,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,802 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $90,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,720 | CurrentTaxYearAmt |
| Total | $549,537 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,644 | CurrentTaxYearAmt |
| Total | $160,895 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,364 | CurrentTaxYearAmt |
| Total | $710,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $710,432 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $92 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106 | CurrentTaxYearAmt |
| Total | $198 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $92 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106 | CurrentTaxYearAmt |
| Total | $198 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,324 | CurrentTaxYearMinus1YearAmt |
| Total | $4,917 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $277,470 | CurrentTaxYearAmt |
| Total | $715,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98300 | 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
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,988 | DepreciationAmt |
| Book Value | $36,411 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,906 | DepreciationAmt |
| Book Value | $541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,952 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION HAS MEMBERS |
| Member election for additional members Part VI line 7a | THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT ONE OR MORE MEMBERS |
| Form 990 governing body review Part VI line 11 | INFORMED THE GOVERNING BODY MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST. |
| Conflict of interest policy compliance Part VI line 12c | ART CENTER EAST STAFF REVIEWS THE CONFLICT OF INTEREST POLICY AT LEAST ONCE A YEAR WITH THE BOARD OF DIRECTORS AND MAKES THE DOCUMENT AVAILABLE ON A SHARED GOOGLE DOC FILE, MAKING IT EASILY ACCESSIBLE YEAR-ROUND. ART CENTER EAST STAFF AND EXITING BOARD OF DIRECTORS ALSO REVIEWS ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST FORM, WITH EACH NEW POTENTIAL BOARD MEMBER. ANY CONFLICT OF INTEREST FORMS THAT ARE REVIEWED AND SIGNED BY A BOARD MEMBER AND/OR STAFF, IS KEPT IN A FILE AND IS CONSIDERED ACTIVE UNTIL SUCH TIME WHEN THERE IS NO EXISTING CONFLICT OF INTEREST. |
| Form 990 availability to public Part VI line 18 | ALL FINANCIAL DOCUMENTS, POLICIES, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
| Governing documents etc available to public Part VI line 19 | ALL FINANCIAL DOCUMENTS, POLICIES, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |