ART WORKS PROJECTS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ART WORKS PROJECTS (EIN 71-1049669)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349319573
- Schema version
- 2017v2.3
- 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 | 2018-11-15T19:32:36-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010729456 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR S GUNN LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SKOKIE BLVD STE 207 | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600624031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 711049669 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ART WORKS PROJECTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTW | BusinessNameControlTxt |
| Phone | 3126490025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N KINGSBURY ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606546997 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY FLETCHER | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Phone | 3126490025 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARTHUR S GUNN CPA | PreparerPersonNm |
| PTIN | P00024970 | PTIN |
| Phone | 8474981597 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 19:32:36 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1AF3C33E068449F31F79581828F5FE3880F7053F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B5AF86BE4C7E2721889D34699BB1C63A1848B6CE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACEY FLETCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N KINGSBURY STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606546997 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $356,580 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTWORKSPROJECTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ART WORKS PROJECTS' MISSION IS TO USE DESIGN AND THE ARTS TO RAISE AWARENESS OF AND EDUCATE THE PUBLIC ABOUT SIGNIFICANT HUMAN RIGHTS ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $242,122 | PYContributionsGrantsAmt |
| CY Contributions Grants | $357,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33 | PYInvestmentIncomeAmt |
| CY Investment Income | -$755 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,710 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $245,515 | PYTotalRevenueAmt |
| CY Total Revenue | $356,580 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $96,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,037 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,745 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,794 | PYOtherExpensesAmt |
| CY Other Expenses | $314,985 | CYOtherExpensesAmt |
| PY Total Expenses | $245,133 | PYTotalExpensesAmt |
| CY Total Expenses | $397,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $382 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$40,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $153,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ART WORKS PROJECTS' MISSION IS TO USE DESIGN AND THE ARTS TO RAISE AWARENESS OF AND EDUCATE THE PUBLIC ABOUT SIGNIFICANT HUMAN RIGHTS ISSUES. ARTWORKS PROVIDES VISUAL ADVOCACY TOOLS WHICH PRODUCE ACTION ON HUMAN RIGHTS CRISES AT THE GRASSROOTS, MEDIA, AND POLICY LEVELS. CONCEPTUALIZED AND CREATED IN CONJUCTION WITH ESTABLISHED HUMANITARIAN AND HUMAN RIGHTS ADVOCACY ORGANIZATIONS, ARTWORKS' ART AND DESIGN EXHIBITIONS, BOOKS, RECORDINGS, FILMS, AND OTHER INITITATIVES PROVIDE OPPORTUNITIES FOR LARGE NUMBERS OF THE GENERAL POPULATION TO ENGAGE IN ENDING MAJOR HUMAN RIGHTS VIOLATIONS. ARTWORKS' AGENDA INCLUDES PROJECTS EXPOSING GENOCIDE, EXTREME SEXUAL VIOLENCE, WOMEN'S RIGHTS, FAMINE, CHILD LABOR AND HUMAN TRAFFICKING, ETHNIC CLEANSING AND TYRANNY. ARTWORKS SELECTS TOPICS WHICH ARE THE MOST INTRACTABLE, THE LEAST COVERED IN THE MAINSTREAM MEDIA, AND THE MOST ABUSIVE FOR VICTIMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $332,368 | ExpenseAmt |
| Desc | ART WORKS PROJECTS' MISSION IS TO USE DESIGN AND THE ARTS TO RAISE AWARENESS OF AND EDUCATE THE PUBLIC ABOUT SIGNIFICANT HUMAN RIGHTS ISSUES. ARTWORKS PROVIDES VISUAL ADVOCACY TOOLS WHICH PRODUCE ACTION ON HUMAN RIGHTS CRISES AT THE GRASSROOTS, MEDIA, AND POLICY LEVELS. CONCEPTUALIZED AND CREATED IN CONJUNCTION WITH ESTABLISHED HUMANITARIAN AND HUMAN RIGHTS ADVOCACY ORGANIZATIONS, ARTWORKS' ART AND DESIGN EXHIBITIONS, BOOKS, RECORDINGS, FILMS, AND OTHER INITIATIVES PROVIDE OPPORTUNITIES FOR LARGE NUMBERS OF THE GENERAL POPULATION TO ENGAGE IN ENDING MAJOR HUMAN RIGHTS VIOLATIONS. ARTWORKS' AGENDA INCLUDES PROJECTS EXPOSING GENOCIDE, EXTREME SEXUAL VIOLENCE, WOMEN'S RIGHTS, FAMINE, CHILD LABOR AND HUMAN TRAFFICKING, ETHNIC CLEANSING AND TYRANNY. ARTWORKS SELECTS TOPICS WHICH ARE THE MOST INTRACTABLE, THE LEAST COVERED IN THE MAINSTREAM MEDIA, AND THE MOST ABUSIVE OR VICTIMS. | Desc |
| Total Program Service Expenses | $332,368 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNALISE FLYNN-TAYLOR | PersonNm |
| Phone | 3126490025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N KINGSBURY ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606546997 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SONYA ANDERSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY MC CALL | ||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERTA FELDMAN | ||||||
| PROGRAMMING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY FLETCHER | ||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE THOMAS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTEN DENES | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2927 STERLING PLACE | AddressLine1Txt |
| City | ALTADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | $109,950 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $357,335 | AllOtherContributionsAmt |
| Noncash Contributions | $36,000 | NoncashContributionsAmt |
| Total Contributions | $357,335 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$755 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,037 | TotalAmt |
| Program Services | $57,426 | ProgramServicesAmt |
| Management And General | $8,204 | ManagementAndGeneralAmt |
| Fundraising | $16,407 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,826 | TotalAmt |
| Program Services | $12,651 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657 | TotalAmt |
| Program Services | $829 | ProgramServicesAmt |
| Management And General | $828 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION CONSULTANTS | $150,811 | $144,285 | $6,526 | |
| OCCUPANCY | $38,594 | $31,394 | $7,200 | |
| CREATIVE PRODUCTION | $32,002 | $31,945 | $57 | |
| CONTRACTUAL SERVICES | $18,421 | $13,891 | $3,020 | $1,510 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,674 | TotalAmt |
| Program Services | $39,947 | ProgramServicesAmt |
| Management And General | $14,935 | ManagementAndGeneralAmt |
| Fundraising | $5,792 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,022 | TotalAmt |
| Program Services | $332,368 | ProgramServicesAmt |
| Management And General | $32,909 | ManagementAndGeneralAmt |
| Fundraising | $31,745 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,671 | BOYAmt |
| EOY | $117,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,711 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,421 | BOYAmt |
| EOY | $117,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,836 | BOYAmt |
| EOY | $4,332 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,836 | BOYAmt |
| EOY | $4,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,585 | BOYAmt |
| EOY | $113,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,585 | BOYAmt |
| EOY | $113,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,421 | BOYAmt |
| EOY | $117,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$40,442 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,335 | CurrentTaxYearAmt |
| Total | $1,352,228 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,335 | CurrentTaxYearAmt |
| Total | $1,352,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $308,687 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,043,541 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$755 | CurrentTaxYearAmt |
| Total | -$869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,351,359 | TotalSupportAmt |
| Gross Receipts Rltd Activities | -$755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,711 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $356,580 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $356,580 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $356,580 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $397,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $397,022 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $397,022 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS NOT INVOLVED IN ANY VENTURE WHICH, IN ITS OPINION, IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING DECEMBER 31, 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ANY YEARS PRIOR TO JANUARY 1, 2014 ARE THEREFORE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR DECEMBER 31, 2017 IS DUE BY NOVEMBER 15, 2018. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FACILITY RENTAL | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | USES A BROKER TO SELL SECURITIES IMMEDIATELY UPON RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ART WORKS PROJECTS' MISSION IS TO USE DESIGN AND THE ARTS TO RAISE AWARENESS OF AND EDUCATE THE PUBLIC ABOUT SIGNIFICANT HUMAN RIGHTS ISSUES. ARTWORKS PROVIDES VISUAL ADVOCACY TOOLS WHICH PRODUCE ACTION ON HUMAN RIGHTS CRISES AT THE GRASSROOTS, MEDIA, AND POLICY LEVELS. CONCEPTUALIZED AND CREATED IN CONJUCTION WITH ESTABLISHED HUMANITARIAN AND HUMAN RIGHTS ADVOCACY ORGANIZATIONS, ARTWORKS' ART AND DESIGN EXHIBITIONS, BOOKS, RECORDINGS, FILMS, AND OTHER INITITATIVES PROVIDE OPPORTUNITIES FOR LARGE NUMBERS OF THE GENERAL POPULATION TO ENGAGE IN ENDING MAJOR HUMAN RIGHTS VIOLATIONS. ARTWORKS' AGENDA INCLUDES PROJECTS EXPOSING GENOCIDE, EXTREME SEXUAL VIOLENCE, WOMEN'S RIGHTS, FAMINE, CHILD LABOR AND HUMAN TRAFFICKING, ETHNIC CLEANSING AND TYRANNY. ARTWORKS SELECTS TOPICS WHICH ARE THE MOST INTRACTABLE, THE LEAST COVERED IN THE MAINSTREAM MEDIA, AND THE MOST ABUSIVE FOR VICTIMS. |
| FORM 990, PAGE 2, PART III, LINE 4A | INTRACTABLE, THE LEAST COVERED IN THE MAINSTREAM MEDIA, AND THE MOST ABUSIVE OR VICTIMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY BOARD MEMBERS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEW BY BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES FOR ALL EMPLOYEES ARE SET AFTER REVIEW BY STRATEGIC ADVISORS WITH DEEP EXPERIENCE IN THE NON-PROFIT ARTS AND HUMAN-RIGHTS COMMUNITIES, PROFESSIONAL COLLEAGUES AT COMPARABLE ORGANIZATIONS, AND THROUGH COMPARISON WITH NATIONAL COMPENSATION DATA SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES FOR ALL EMPLOYEES ARAEE SET AFTER REVIEW BY STRATEGIC ADVISORS WITH DEEP EXPERIENCE IN THE NON-PROFIT ARTS AND HUMAN RIGHTS COMMUNITIES, PROFESSIONAL COLLEAGUES AT COMPARAABLE ORGANIZATIONS, AND THROUGH COMPARISON WITH NATIONAL COMPENSATION DATA SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MARKETING AND COMMUNICATI 12,767 3,648 1,824 EDITING AND TRANSCRIPTION 11,701 0 0 OTHER 815 4,197 1,680 PAYROLL TAXES AND BENEFIT 4,640 663 1,326 TELEPHONE AND INTERNET 3,366 480 962 EQUIPMENT RENTAL AND REP 715 3,902 0 GRAPHICS 4,040 0 0 STORAGE AND SECURITY 1,903 1,903 0 POSTAGE AND MESSENGER 0 142 0 TOTAL 39,947 14,935 5,792 |
Comments