ANDRES INSTITUTE OF ART: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ANDRES INSTITUTE OF ART (EIN 02-0500673)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-21
- IRS object ID
- 201610819349200216
- Schema version
- 2015v2.0
- 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 | 2016-03-21T11:52:08-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Helen A Carpio CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Steam Mill Hill Rd | AddressLine1Txt |
| City | Brookline | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020500673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDRES INSTITUTE OF ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 226 | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER COOK | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Helen Carpio CPA PC | PreparerPersonNm |
| PTIN | P01417589 | PTIN |
| Phone | 6032616167 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $59,858 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,108 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $20,750 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,750 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $59,858 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,000 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $1,177 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $25,366 | OtherExpensesTotalAmt |
| Total Expenses | $32,543 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,315 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800 | BOYAmt |
| EOY | $730 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,538 | BOYAmt |
| EOY | $33,923 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,338 | BOYAmt |
| EOY | $34,653 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,338 | BOYAmt |
| EOY | $34,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE INTEGRATION OF FINE ART AND TECHNOLOGY THROUGH THE CREATION OF ARTWORK UTILIZING VARIOUS MATERIALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| SYMPOSIUM: BRING ARTISTS FROM AROUND THE WORLD TO CREATE ART & SHARE WITH THE COMMUNITY. | $11,687 |
| INVOLVING THE COMMUNITY THROUGH A VARIETY OF VENUES SUCH AS WORKSHOPS & CLASSES TO STIMULATE CREATIVE EXPRESSION. INTEGRATING THE ARTIST INTO SOCIETY AND CONNECTING THE PUBLIC TO THE ARTS. | $20,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,543 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN M WEIDMAN | ||
| Executive Direc | 30.00 | $6,000 |
| PETER COOK | ||
| Treasurer | 5.00 | $0 |
| eric doberstein | ||
| Secretary | 5.00 | $0 |
| robin clark | ||
| President | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | PETER A COOK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | main st | AddressLine1Txt |
| City | brookline | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036730544 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $40,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,108 | CurrentTaxYearAmt |
| Total | $127,231 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,108 | CurrentTaxYearAmt |
| Total | $127,231 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $127,231 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,750 | CurrentTaxYearAmt |
| Total | $112,248 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,858 | CurrentTaxYearAmt |
| Total | $239,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $20,750 | GrossRevenueBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $20,750 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $20,750 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Peter Cook | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 main street | AddressLine1Txt |
| City | brookline | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $410 |
| Other Expenses.1002 | Office Expenses $105 |
| Other Expenses.1009 | Depreciation $615 |
| Other Expenses.1012 | Insurance $3323 |
| Other Expenses.1 | AIA SYMPOSIUM STIPENDS $6000 |
| Other Expenses.2 | building & grounds maintenance $4278 |
| Other Expenses.3 | AIA symposium expenses $2651 |
| Other Expenses.4 | materials $2267 |
| Other Expenses.5 | equipment $1906 |
| Other Expenses.6 | symposium event exp $1796 |
| Other Expenses.7 | granite $1240 |
| Other Expenses.8 | website $775 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4538 Machinery and Equipment - Ending $3923 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $30000 |
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