ARTTABLE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARTTABLE INC (EIN 13-3129382)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-24
IRS object ID
201930249349300518
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

FieldValueIRS element (for citing)
Return2019-01-24T12:56:27-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICH AND BANDER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line179 Madison Avenue 2nd FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133129382EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTTABLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTTBusinessNameControlTxt
Phone2123431735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 53RD STREET 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA PORTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2123431735PhoneNum
Signature2019-01-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A BANDERPreparerPersonNm
PTINP00561220PTIN
Phone2126842470PhoneNum
Preparation2019-01-24PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.215.68.156IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-24IPDt
IP Tm12:56:14IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA PORTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$795,493GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTTABLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1 ON NEXT PAGE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$400,943PYContributionsGrantsAmt
CY Contributions Grants$384,631CYContributionsGrantsAmt
PY Program Service Revenue$302,235PYProgramServiceRevenueAmt
CY Program Service Revenue$343,868CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$273PYOtherRevenueAmt
CY Other Revenue$801CYOtherRevenueAmt
PY Total Revenue$703,451PYTotalRevenueAmt
CY Total Revenue$729,300CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$343,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$335,248CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,480CYTotalFundraisingExpenseAmt
PY Other Expenses$330,894PYOtherExpensesAmt
CY Other Expenses$384,323CYOtherExpensesAmt
PY Total Expenses$674,423PYTotalExpensesAmt
CY Total Expenses$719,571CYTotalExpensesAmt
PY Revenues Less Expenses$29,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,729CYRevenuesLessExpensesAmt
Total Assets BOY$164,877TotalAssetsBOYAmt
Total Assets EOY$243,537TotalAssetsEOYAmt
Total Liabilities BOY$74,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,454TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,083NetAssetsOrFundBalancesEOYAmt
MissionARTTABLE IS THE FOREMOST PROFESSIONAL ORGANIZATION DEDICATED TOMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$565,499ExpenseAmt
Revenue$213,979RevenueAmt
DescPROVIDES 150-200 PROGRAMS RELATED TO THE VISUAL ARTS ANNUALLY NATIONWIDE FOCUSING ON AREAS OF PROFESSIONAL DEVELOPMENT, INCLUSION, CAREER ADVANCEMENT, SPECIAL ACCESS, AND NETWORKING, AS WELL AS PROVIDING PLATFORMS, VENUES, AND OPPORTUNITIES FOR DISCUSSIONS AROUND PREVALENT ISSUES AFFECTING WOMEN IN THE ARTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$129,889RevenueAmt
DescPROVIDES A NATIONAL NETWORKING PLATFORM FOR BOTH IN PERSON AND ONLINE EXPERIENCES THAT PROMOTE MENTORSHIP, PROFESSIONAL DEVELOPMENT, AND INCLUSION FOR WOMEN AT ALL STAGES OF THEIR PROFESSIONAL CAREERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$565,499TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY ELIZABETH BROWNPersonNm
Phone2123431735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EAST 53RD ST 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WHITNEY RUTTER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JANE BORTHWICK
PRESIDENT EMERITA2.00Yes (X)Yes (X)$0$0$0
JENNY DIXON
VP OF GOVERNANCE2.00Yes (X)Yes (X)$0$0$0
LUCY O'BRIEN
VP OF COMMUNICATIONS2.00Yes (X)Yes (X)$0$0$0
SHEILA MCDANIEL
VP OF FINANCE1.00Yes (X)Yes (X)$0$0$0
ELIZABETH SMITH
VP OF DEVELOPMENT1.00Yes (X)Yes (X)$0$0$0
ALYSON BAKER
VP OF PROGRAMS1.00Yes (X)Yes (X)$0$0$0
DOROTHY GOLDEEN
VP OF CHAPTER LEADERSHIP FORUM1.00Yes (X)Yes (X)$0$0$0
SUSAN TALBOTT
DIRECTOR1.00Yes (X)$0$0$0
RUTH ABRAHAMS
DIRECTOR1.00Yes (X)$0$0$0
JESSICA PORTER
DIRECTOR1.00Yes (X)$0$0$0
NAOMI BECKWITH
DIRECTOR1.00Yes (X)$0$0$0
TRACY FREEDMAN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER FRANCIS
DIRECTOR1.00Yes (X)$0$0$0
JUANITA HARDY
DIRECTOR1.00Yes (X)$0$0$0
RUSTIN LEVENSON
DIRECTOR1.00Yes (X)$0$0$0
RONI FEINSTEIN
DIRECTOR1.00Yes (X)$0$0$0
JENNIE GOLDSTEIN
DIRECTOR1.00Yes (X)$0$0$0
ALVA GREENBERG
DIRECTOR1.00Yes (X)$0$0$0
JUDITH PINEIRO
DIRECTOR1.00Yes (X)$0$0$0
PAULINE WILLIS
DIRECTOR1.00Yes (X)$0$0$0
ADA CINIGLIO
EXECUTIVE DIRECTOR40.00Yes (X)$103,532$0$6,474
LOWERY STOKES SIMS
EX-OFFICIO1.00Yes (X)$0$0$0
JOHN KOEGEL
EX-OFFICIO1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,532TotalReportableCompFromOrgAmt
Total Other Compensation$6,474TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$97,852MembershipDuesAmt
Fundraising$154,362FundraisingAmt
All Other Contributions$132,417AllOtherContributionsAmt
Total Contributions$384,631TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
PROGRAM INCOME711190$213,979
MEMBERSHIP DUES900099$129,889
FieldValueIRS element (for citing)
Total Program Service Revenue$343,868TotalProgramServiceRevenueAmt
Fundraising Gross Income$66,193FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$154,362ContriRptFundraisingEventAmt
Fundraising Direct Expenses$66,193FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$801TotalRevenueColumnAmt
Exclusion$801ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$801OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$729,300TotalRevenueColumnAmt
Related Or Exempt Func Income$343,868RelatedOrExemptFuncIncomeAmt
Exclusion$801ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,128TotalAmt
Program Services$80,589ProgramServicesAmt
Management And General$11,513ManagementAndGeneralAmt
Fundraising$23,026FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,114TotalAmt
Program Services$148,351ProgramServicesAmt
Management And General$8,360ManagementAndGeneralAmt
Fundraising$14,403FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,989TotalAmt
Program Services$5,682ProgramServicesAmt
Management And General$938ManagementAndGeneralAmt
Fundraising$1,369FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,284TotalAmt
Program Services$16,588ProgramServicesAmt
Management And General$589ManagementAndGeneralAmt
Fundraising$2,107FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,733TotalAmt
Program Services$17,375ProgramServicesAmt
Management And General$1,505ManagementAndGeneralAmt
Fundraising$2,853FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$210,544TotalAmt
Program Services$189,633ProgramServicesAmt
Management And General$2,409ManagementAndGeneralAmt
Fundraising$18,502FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,739TotalAmt
Program Services$995ProgramServicesAmt
Management And General$3,635ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,490TotalAmt
Program Services$34,514ProgramServicesAmt
Management And General$4,115ManagementAndGeneralAmt
Fundraising$4,861FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,885TotalAmt
Program Services$5,863ProgramServicesAmt
Management And General$1,989ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,014TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,014ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,917TotalAmt
Program Services$1,569ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CATERING, HALL RENTAL DECORATIONS AND PHOTOGRAPHY$37,746$28,932$4,935$3,879
CREDIT CARD FEES AND BANK CHARGES$23,144$17,353$3,304$2,487
BAD DEBT$495$0$495$0
DUES AND SUBSCRIPTIONS$781$0$781$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,068TotalAmt
Program Services$18,055ProgramServicesAmt
Management And General$7,387ManagementAndGeneralAmt
Fundraising$17,626FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$719,571TotalAmt
Program Services$565,499ProgramServicesAmt
Management And General$62,592ManagementAndGeneralAmt
Fundraising$91,480FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,125BOYAmt
EOY$201,984EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,285BOYAmt
EOY$24,195EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,520BOYAmt
EOY$2,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,882BOYAmt
EOY$11,869EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,065BOYAmt
EOY$3,065EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,877BOYAmt
EOY$243,537EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,724BOYAmt
EOY$81,117EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,799BOYAmt
EOY$62,337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,523BOYAmt
EOY$143,454EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,979BOYAmt
EOY$65,183EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,375BOYAmt
EOY$34,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,354BOYAmt
EOY$100,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,877BOYAmt
EOY$243,537EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,729ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$367,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,943CurrentTaxYearMinus1YearAmt
Current Tax Year$384,631CurrentTaxYearAmt
Total$1,894,519TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$367,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,943CurrentTaxYearMinus1YearAmt
Current Tax Year$384,631CurrentTaxYearAmt
Total$1,894,519TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,363SubstantialContributorsTotAmt
Public Support Total170$1,883,156PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$273CurrentTaxYearMinus1YearAmt
Current Tax Year$800CurrentTaxYearAmt
Total$1,395TotalAmt
FieldValueIRS element (for citing)
Total Support$1,895,914TotalSupportAmt
Gross Receipts Rltd Activities$1,225,836GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99330PublicSupportCY170Pct
Public Support PY1700.98570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: OTHER INCOME 2013: 262. 2014: 60. 2015: 0. 2016: 273. 2017: 800.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,153OtherCostOrOtherBasisAmt
Depreciation$13,784DepreciationAmt
Book Value$11,369BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,493OtherCostOrOtherBasisAmt
Depreciation$1,993DepreciationAmt
Book Value$500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,869TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$729,300TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$729,300RevenueSubtotalAmt
Total Revenue Per Form990$729,300TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$719,571TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$719,571ExpensesSubtotalAmt
Total Expenses Per Form990$719,571TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event125TH ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$220,555GrossReceiptsEvent1Amt
Charitable Contri Event1$154,362CharitableContriEvent1Amt
Gross Revenue Event1$66,193GrossRevenueEvent1Amt
Food And Beverage Event1$63,536FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,657OtherDirectExpensesEvent1Amt
Gross Receipts Total$220,555GrossReceiptsTotalAmt
Charitable Contributions Tot$154,362CharitableContributionsTotAmt
Gross Revenue Total Events$66,193GrossRevenueTotalEventsAmt
Food And Beverage Total Events$63,536FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,657OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,193DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: PAST AND PRESENT, INCREASING OPPORTUNITIES FOR WOMEN AND ENRICHING THE NATION'S CULTURAL LIFE.
Pt VI, Line 6ARTTABLE CONSISTS OF MEMBERS WHO PURCHASE ANNUAL MEMBERSHIP TO BE PART OF THE ORGANIZATION.
Pt VI, Line 7aALL MEMBERS OF ARTTABLE ARE ELIGIBLE TO VOTE IN ELECTIONS TO SELECT BOARD MEMBERS.
Pt VI, Line 11bTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
Pt VI, Line 12cCOMPLETED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR HAS A CONFLICT, IT IS REVIEWED BY MEMBERS OF THE BOARD. SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD WOULD MAKE A DETERMINATION AND EXCLUDE THE BOARD MEMBERS INVOLVED IN THE CONFLICT FROM ANY DECISION MAKING.
Pt VI, Line 15aTHE COMPENSATION WAS DISCUSSED IN EXECUTIVE COMMITTEE MEETINS THROUGHOUT THE SUMMER THAT INCLUDED SALARY REVIEW WITH COMPARABLES AND STAFF EVALUATION.
Pt VI, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Pt XII, Line 2cTHE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
Form 990, Part IX, Line 24ePOSTAGE AND SHIPPING 3204. 1515. 89. 1600.
Form 990, Part IX, Line 24eTELEPHONE 4075. 3138. 491. 446.
Form 990, Part IX, Line 24ePRINTING 16351. 1525. 1454. 13372.
Form 990, Part IX, Line 24eEQUIPMENT AND SUPPLIES 19438. 11877. 5353. 2208.

Comments

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