ART LOISAIDA FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ART LOISAIDA FOUNDATION (EIN 26-2583736)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-29
- IRS object ID
- 201943029349200619
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-29T12:29:51-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223276466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN LUNDQUIST | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1807 | AddressLine1Txt |
| City | Bonita Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262583736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ART LOISAIDA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 EAST 9TH STREET | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN RATCLIFFE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2126744057 | PhoneNum |
| Signature | 2019-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN LUNDQUIST | PreparerPersonNm |
| PTIN | P00957411 | PTIN |
| Phone | 8554553669 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.192.8.95 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-29 | IPDt |
| IP Tm | 12:31:16 | IPTm |
| Federal Original Submission Id | 2015442019302emqybna | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9DE532E63D799CA06880CC9E70EC3E64F0A11300 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9DE532E63D799CA06880CC9E70EC3E64F0A11300 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.ARTISTASDELOISAIDA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,295 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,908 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $387 | ProgramServiceRevenueAmt |
| Total Revenue | $59,295 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $50,376 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $298 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $680 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,232 | OtherExpensesTotalAmt |
| Total Expenses | $57,586 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,709 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210 | BOYAmt |
| EOY | $4,959 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,406 | BOYAmt |
| EOY | $5,959 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $844 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,406 | BOYAmt |
| EOY | $5,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ARTISTICCULTURAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESENTATION ON AVERAGE OF 6 VISUAL ARTMULTIDISCIPLINARY EVENTS ANNUALLY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $48,947 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,947 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROLYN RATCLIFFE | ||||
| TREASURER | 16.50 | $300 | $0 | $0 |
| KRIS ENOS | ||||
| VICE PRESIDENT | 1.50 | $0 | $0 | $0 |
| SALLY YOUNG | ||||
| SECRETARY | 1.50 | $0 | $0 | $0 |
| ROBERT SLAUGHTER | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| ONNO DE JONG | ||||
| PRESIDENT | 1.75 | $0 | $0 | $0 |
| ROY CHANG | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| HORACIO MOLINA | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| ANGELA BERNARD | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| HOLLY OGRADY | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN RATCLIFFE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 EAST 9TH STREET | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126744057 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,908 | CurrentTaxYearAmt |
| Total | $148,053 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387 | CurrentTaxYearAmt |
| Total | $9,372 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,295 | CurrentTaxYearAmt |
| Total | $157,425 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,000 | CurrentTaxYearAmt |
| Total | $76,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,000 | CurrentTaxYearAmt |
| Total | $76,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $81,425 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,295 | CurrentTaxYearAmt |
| Total | $157,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61830 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountMARKETING 1,132MEETING 101MISCELLANEOUS 760BANK AND FILING FEES 120TRAVEL 251SUPPLIES 3,868 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCREDIT CARD OVERPAYMENT 196 0GRANT RECEIVABLE 0 1,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD PAYABLE 0 844 |
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