ART GARDEN INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ART GARDEN INC (EIN 45-2047838)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349204333
- 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 | 2018-11-15T13:17:33-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043526236 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN F GEORGE SR CPA CFP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 MAIN ST | AddressLine1Txt |
| City | SHELBURNE FALLS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452047838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ART GARDEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTG | BusinessNameControlTxt |
| Phone | 4136259586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 UNION STREET | AddressLine1Txt |
| City | SHELBURNE FALLS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01370 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE BEATRICE WEGSCHEIDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4136259586 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN F GEORGE SR CPA CFP | PreparerPersonNm |
| PTIN | P00189409 | PTIN |
| Phone | 4136259593 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 12:17:33 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AF4821F9D76A72C859D343DB89F1B8E206218165 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7070936C1F1975CD9D304FC3ED7EBD3A19867C9A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | THEARTGARDEN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,222 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,374 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,848 | ProgramServiceRevenueAmt |
| Total Revenue | $74,222 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,103 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,730 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,639 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,340 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,758 | OtherExpensesTotalAmt |
| Total Expenses | $65,570 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,652 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,672 | BOYAmt |
| EOY | $13,853 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511 | BOYAmt |
| EOY | $982 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,183 | BOYAmt |
| EOY | $14,835 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,183 | BOYAmt |
| EOY | $14,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | A COMMUNITY SUPPORTED ART-MAKING PLACE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED ART EDUCATION AND COMMUNITY INVOLVEMENT IN ART PROJECTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $65,570 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,570 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JANE BEATRICE WEGSCHEIDER | ||
| PRESIDENT | 40.00 | $28,188 |
| JOHN HOFFMAN | ||
| TREASURER | 000.00 | $0 |
| JAMES SMITH | ||
| CLERK | 000.00 | $0 |
| LAURA IVESON | ||
| DIRECTOR | 000.00 | $0 |
| CANDACE BRADBURY-CARLIN | ||
| DIRECTOR | 000.00 | $0 |
| CAROLYN FORD | ||
| DIRECTOR | 000.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE B WEGSCHEIDER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 UNION STREET | AddressLine1Txt |
| City | SHELBURNE FALLS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4136259586 | 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 | $33,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,374 | CurrentTaxYearAmt |
| Total | $170,590 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,848 | CurrentTaxYearAmt |
| Total | $97,123 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,222 | CurrentTaxYearAmt |
| Total | $267,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $267,713 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,222 | CurrentTaxYearAmt |
| Total | $267,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 30 MEALS AND ENTERTAINMENT 93 LIABILITY 1,106 NON-INVESTMENT DEPRECIATION 529 TOTAL 1,758 |
| FORM 990-EZ, PART II, LINE 24 | 5,703 5,703 LESS ACCUMULATED DEPRECIATION 4,192 4,721 TOTAL 1,511 982 |
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