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ARTS ENTER CAPE CHARLES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARTS ENTER CAPE CHARLES INC (EIN 54-1869679)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201811309349201566
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)
Return2018-05-10T11:33:05-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541869679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS ENTER CAPE CHARLES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 226AddressLine1Txt
CityCAPE CHARLESCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23310ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE GITTINGERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-05-10SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressARTSENTERCAPECHARLES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,335GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,173ContributionsGiftsGrantsEtcAmt
Program Service Revenue$78,085ProgramServiceRevenueAmt
Investment Income$17InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$28,060FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,732SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,328SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$125,603TotalRevenueAmt
Grants And Similar Amounts Paid$50GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$31,028SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,222FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,774OccupancyRentUtltsAndMaintAmt
Other Expenses Total$109,958OtherExpensesTotalAmt
Total Expenses$159,032TotalExpensesAmt
Excess Or Deficit For Year-$33,429ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$310,034NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,385OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$272,220NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,877BOYAmt
EOY$7,866EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$415,401BOYAmt
EOY$403,751EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$63,153BOYAmt
EOY$56,612EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$514,431BOYAmt
EOY$468,229EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,397BOYAmt
EOY$196,009EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$310,034BOYAmt
EOY$272,220EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeArts Enter Cape Charles, on Virginia's Eastern Shore, promotes the appreciation of the arts through a diversity of performances and excellence in art education.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED CLASSES IN DANCE, THEATRE, MUSIC AND THE GRAPHIC ARTS FOR THE CITIZENS OF LOWER NORTHAMPTON COUNTY, VIRGINIA; PRESENTED LIVE THEATER PRODUCTIONS USING LOCAL TALENT; PRESENTED SCREENINGS OF SECOND RUN AND CLASSIC MOVIES; PRESENTED LIVE MUSIC PERFORMANCES BY LOCAL AND TRAVELING PERFORMERSDescriptionProgramSrvcAccomTxt
Grants And Allocations$143,787GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,787TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHERINE HARDY REID
Chairman4.00$0
ROBERT PANEK
VICE CHAIRMAN1.00$0
BRUCE GITTINGER
Treasurer4.00$0
SUZANNE ANGLIM
Executive Dir.30.00$28,823
LUISA GAZZOLO
BOARD MEMBER1.00$0
VANESSA COX
BOARD MEMBER1.00$0
CELA BURGE
BOARD MEMBER1.00$0
JUNIUS NEVILLE
BOARD MEMBER1.00$0
CLELIA SHEPPARD
BOARD MEMBER1.00$0
THOMAS BONADEO
BOARD MEMBER1.00$0
NOELLE LAWRENCE
BOARD MEMBER1.00$0
HENRY MAYER
BOARD MEMBER1.00$0
JOSEPH COCARRO
BOARD MEMBER1.00$0
WENDY HIGGINS
BOARD MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 MASON AVENUEAddressLine1Txt
CityCAPE CHARLESCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23310ZIPCd
FieldValueIRS element (for citing)
Phone7573312787PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,477CurrentTaxYearMinus1YearAmt
Current Tax Year$27,173CurrentTaxYearAmt
Total$246,665TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,804CurrentTaxYearMinus1YearAmt
Current Tax Year$78,084CurrentTaxYearAmt
Total$394,157TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,322CurrentTaxYearMinus2YearsAmt
Total$152,782TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,281CurrentTaxYearMinus1YearAmt
Current Tax Year$105,257CurrentTaxYearAmt
Total$793,604TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$793,604PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$133TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$133TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,311CurrentTaxYearMinus1YearAmt
Current Tax Year$105,274CurrentTaxYearAmt
Total$793,737TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT BY THE BAYEvent1Nm
Gross Receipts Event1$28,060GrossReceiptsEvent1Amt
Gross Revenue Event1$28,060GrossRevenueEvent1Amt
Food And Beverage Event1$7,732FoodAndBeverageEvent1Amt
Gross Receipts Total$28,060GrossReceiptsTotalAmt
Gross Revenue Total Events$28,060GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,732FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$7,732DirectExpenseSummaryEventsAmt
Net Income Summary$20,328NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $7108
Other Expenses.1002Office Expenses $6415
Other Expenses.1003Information Technology $503
Other Expenses.1004Royalties $10469
Other Expenses.1005Travel $872
Other Expenses.1008Interest $10080
Other Expenses.1009Depreciation $17309
Other Expenses.1010Amortization $468
Other Expenses.1012Insurance $5008
Other Expenses.1CLASS INSTRUCTORS $16516
Other Expenses.2CONTRACT SERVICES $11927
Other Expenses.3SUPPLIES AND MATERIALS $9562
Other Expenses.4JANITORIAL SERVICES $3242
Other Expenses.5MINOR EQUIPMENT $3070
Other Expenses.6REPAIRS AND MAINTENANCE $2364
Other Expenses.7STORAGE $1650
Other Expenses.8MISCELLANEOUS $1281
Other Expenses.9TAXES AND LICENSES $1194
Other Expenses.10DUES AND MEMBERSHIPS $663
Other Expenses.11BANK FEES AND CHARGES $257
Other Assets.1003Machinery and Equipment - Beginning $58768 Machinery and Equipment - Ending $53109
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $625 Prepaid Expenses and Deferred Charges - Ending $211
Other Assets.1012Intangible Assets - Beginning $3760 Intangible Assets - Ending $3292
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $68
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $202026 Secured Mortgages and Notes Payable - Ending $195016
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2PAYROLL TAXES PAYABLE - Beginning $1571 PAYROLL TAXES PAYABLE - Ending $0

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