ARTTABLE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARTTABLE INC (EIN 13-3129382)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-14
- IRS object ID
- 201743489349300549
- Schema version
- 2016v3.0
- 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 | 2017-12-14T13:49:21-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICH AND BANDER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 Madison Avenue 2nd Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133129382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTTABLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTT | BusinessNameControlTxt |
| Phone | 2123431735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 53RD STREET 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADA CINIGLIO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2123431735 | PhoneNum |
| Signature | 2017-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN A BANDER | PreparerPersonNm |
| Phone | 2126842470 | PhoneNum |
| Preparation | 2017-12-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.215.68.156 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-14 | IPDt |
| IP Tm | 13:47:56 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADA CINIGLIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $780,452 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTTABLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL MEMBERSHIP ORGANIZATION FOR WOMEN LEADERS IN THE VISUAL ARTS TO INCREASE EFFECTIVENESS, VISIBILITY, AND DIVERSITY OF WOMEN IN THE FIELD THROUGH ACTIVITIES AND INITIATIVES, DOCUMENTING OUTSTANDING ACHIEVEMENTS BY WOMEN | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $297,231 | PYContributionsGrantsAmt |
| CY Contributions Grants | $400,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $255,717 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $302,235 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $273 | CYOtherRevenueAmt |
| PY Total Revenue | $552,948 | PYTotalRevenueAmt |
| CY Total Revenue | $703,451 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $334,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $343,529 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,594 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $274,105 | PYOtherExpensesAmt |
| CY Other Expenses | $330,894 | CYOtherExpensesAmt |
| PY Total Expenses | $609,024 | PYTotalExpensesAmt |
| CY Total Expenses | $674,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,354 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NATIONAL MEMBERSHIP ORGANIZATION FOR WOMEN LEADERS IN THE VISUAL ARTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $516,657 | ExpenseAmt |
| Revenue | $175,449 | RevenueAmt |
| Desc | ARTTABLE HOSTS OVER 150 ANNUAL PROGRAMS IN THEIR CHAPTERS ACROSS THE COUNTRY, INCLUDING: SPECIAL ACCESS TO VIP EXHIBITIONS, PREVIEWS, ART FAIRS AND COLLECTIONS; EXCLUSIVE NETWORKING OPPORTUNITIES WITH COLLEAGUES AND LEADERS IN THE FIELD; PANEL DISCUSSIONS AND TOPIC DINNERS ON PRESSING ISSUES IN THE ARTWORLD; AND PROFESSIONAL DEVELOPMENT WORKSHOPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $126,786 | RevenueAmt |
| Desc | MEMBERSHIP PROVIDES NATIONAL NETWORKING OPPORTUNITIES, AS WELL AS MENTORSHIP PROGRAMS AND PROFESSIONAL DEVELOPMENT SEMINARS FOR WOMEN AT ALL STAGES IN THEIR PROFESSIONAL CAREERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $516,657 | 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 | Yes (true) | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ELIZABETH BROWN | PersonNm |
| Phone | 2123431735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 53RD ST 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANE BORTHWICK | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNY DIXON | ||||||
| VP OF GOVERNANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCY O'BRIEN | ||||||
| VP OF COMMUNICATIONS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILA MCDANIEL | ||||||
| VP OF FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA PORTER | ||||||
| VP OF MEMBERSHIP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH SMITH | ||||||
| VP OF DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN TALBOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH ABRAHAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSON BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAOMI BECKWITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLIE HONEYCUTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY FREEDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY GOLDEEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE JAFFE | ||||||
| DIRECTOR | 1 | Yes (X) | Yes (X) | |||
| JENNIFER FRANCIS | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| JUANITA HARDY | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| RUSTIN LEVENSON | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| WHITNEY RUTTER | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| ADA CINIGLIO | ||||||
| EXECUTIVE DIRECTOR | 40 | Yes (X) | $98,654 | $5,225 | ||
| LOWERY STOKES SIMS | ||||||
| EX-OFFICIO | 1 | Yes (X) | ||||
| JOHN KOEGEL | ||||||
| EX-OFFICIO | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,654 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,225 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $89,040 | MembershipDuesAmt |
| Fundraising | $184,369 | FundraisingAmt |
| All Other Contributions | $127,534 | AllOtherContributionsAmt |
| Total Contributions | $400,943 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| PROGRAM INCOME | 711190 | $175,449 |
| MEMBERSHIP DUES | 900099 | $126,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $302,235 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $77,001 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $184,369 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,001 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $273 | TotalRevenueColumnAmt |
| Exclusion | $273 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $273 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $703,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,235 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $273 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $57,000 | ProgramServicesAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
| Fundraising | $19,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,842 | TotalAmt |
| Program Services | $155,209 | ProgramServicesAmt |
| Management And General | $8,249 | ManagementAndGeneralAmt |
| Fundraising | $19,384 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,153 | TotalAmt |
| Program Services | $5,667 | ProgramServicesAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,404 | TotalAmt |
| Program Services | $24,458 | ProgramServicesAmt |
| Management And General | $7,663 | ManagementAndGeneralAmt |
| Fundraising | $4,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,130 | TotalAmt |
| Program Services | $16,145 | ProgramServicesAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
| Fundraising | $2,911 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,374 | TotalAmt |
| Program Services | $146,411 | ProgramServicesAmt |
| Management And General | $4,127 | ManagementAndGeneralAmt |
| Fundraising | $4,836 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,497 | TotalAmt |
| Program Services | $780 | ProgramServicesAmt |
| Management And General | $3,303 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,300 | TotalAmt |
| Program Services | $31,206 | ProgramServicesAmt |
| Management And General | $5,393 | ManagementAndGeneralAmt |
| Fundraising | $5,701 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722 | TotalAmt |
| Program Services | $2,249 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,014 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900 | TotalAmt |
| Program Services | $1,507 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CATERING, HALL RENTAL DECORATIONS AND PHOTOGRAPHY | $48,095 | $41,813 | $2,715 | $3,567 |
| CREDIT CARD FEES AND BANK CHARGES | $18,771 | $14,594 | $1,573 | $2,604 |
| BAD DEBT | $865 | $0 | $865 | $0 |
| DUES AND SUBSCRIPTIONS | $1,827 | $0 | $1,827 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,029 | TotalAmt |
| Program Services | $19,618 | ProgramServicesAmt |
| Management And General | $7,171 | ManagementAndGeneralAmt |
| Fundraising | $17,240 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,423 | TotalAmt |
| Program Services | $516,657 | ProgramServicesAmt |
| Management And General | $76,172 | ManagementAndGeneralAmt |
| Fundraising | $81,594 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,416 | BOYAmt |
| EOY | $114,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,390 | BOYAmt |
| EOY | $26,285 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,388 | BOYAmt |
| EOY | $6,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,896 | BOYAmt |
| EOY | $14,882 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,065 | BOYAmt |
| EOY | $3,065 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,155 | BOYAmt |
| EOY | $164,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,489 | BOYAmt |
| EOY | $15,724 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,340 | BOYAmt |
| EOY | $58,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,829 | BOYAmt |
| EOY | $74,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,326 | BOYAmt |
| EOY | $65,979 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $24,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,326 | BOYAmt |
| EOY | $90,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,155 | BOYAmt |
| EOY | $164,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,028 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $395,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,943 | CurrentTaxYearAmt |
| Total | $1,904,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,943 | CurrentTaxYearAmt |
| Total | $1,904,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,796 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,886,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,811 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,811 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $273 | CurrentTaxYearAmt |
| Total | $690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,913,393 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $922,369 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER INCOME 2012: 95. 2013: 262. 2014: 60. 2015: 0. 2016: 273. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,269 | DepreciationAmt |
| Book Value | $13,884 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,495 | DepreciationAmt |
| Book Value | $998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,882 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $703,451 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $703,451 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $703,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $674,423 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $674,423 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $674,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 24TH ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $261,370 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $184,369 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,001 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $62,830 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,171 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $261,370 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $184,369 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,001 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $62,830 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,171 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,001 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: PAST AND PRESENT, INCREASING OPPORTUNITIES FOR WOMEN AND ENRICHING THE NATION'S CULTURAL LIFE. |
| Pt VI, Line 6 | ARTTABLE CONSISTS OF MEMBERS WHO PURCHASE ANNUAL MEMBERSHIP TO BE PART OF THE ORGANIZATION. |
| Pt VI, Line 7a | ALL MEMBERS OF ARTTABLE ARE ELIGIBLE TO VOTE IN ELECTIONS TO SELECT BOARD MEMBERS. |
| Pt VI, Line 11b | THE 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 12c | COMPLETED 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 15a | THE COMPENSATION WAS DISCUSSED IN EXECUTIVE COMMITTEE MEETINS THROUGHOUT THE SUMMER THAT INCLUDED SALARY REVIEW WITH COMPARABLES AND STAFF EVALUATION. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt XII, Line 2c | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| Form 990, Part IX, Line 24e | POSTAGE AND SHIPPING 4072. 1347. 110. 2615. |
| Form 990, Part IX, Line 24e | TELEPHONE 4873. 3798. 397. 678. |
| Form 990, Part IX, Line 24e | PRINTING 11014. 1375. 1002. 8637. |
| Form 990, Part IX, Line 24e | EQUIPMENT AND SUPPLIES 24070. 13098. 5662. 5310. |
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