ARTIST OUTREACH INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARTIST OUTREACH INC (EIN 46-0638240)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-17
- IRS object ID
- 201521689349200217
- Schema version
- 2014v5.0
- 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 | 2015-06-17T12:38:45-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynette MacDonald CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 15th Street | AddressLine1Txt |
| City | Galveston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460638240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Artist Outreach Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTI | BusinessNameControlTxt |
| Phone | 2149061059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 720561 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75372 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Vincelli | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2149061059 | PhoneNum |
| Signature | 2015-06-17 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynette MacDonald | PreparerPersonNm |
| Phone | 9723908106 | PhoneNum |
| Preparation | 2015-06-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | theartistoutreach.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,937 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,390 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $56,370 | ProgramServiceRevenueAmt |
| Investment Income | $79 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,098 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,024 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,074 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $81,913 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $79,672 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $30,713 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,406 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,588 | OtherExpensesTotalAmt |
| Total Expenses | $139,379 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$57,466 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,109 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,836 | BOYAmt |
| EOY | $46,695 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $414 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,836 | BOYAmt |
| EOY | $47,109 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,575 | BOYAmt |
| EOY | $47,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Cultivating creative thinking for education through using teaching artists in schools and advocacy centeres for at risk youth and adults. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Promoting creative thinking through advocacy centers to create and develop positive behavior, self esteem and enhance education for at risk youth and adults. | $19,900 |
| Using teaching artists in schools to promote and inhance creative arts. | $79,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,998 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Joseph Vincelli | ||
| Pres/Executive Director | 071.00 | $52,555 |
| Lisa Vincelli | ||
| Vice President | 003.00 | $0 |
| Doug Nichols | ||
| Treasurer | 001.00 | $0 |
| Joel McCray | ||
| Secretary | 001.00 | $15,511 |
| Victor Cervantes | ||
| Director | 001.00 | $0 |
| Steve Collette | ||
| Director | 001.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | Joseph Vincelli | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 720561 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75372 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2149061059 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,464 | CurrentTaxYearAmt |
| Total | $59,234 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,370 | CurrentTaxYearAmt |
| Total | $91,096 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,834 | CurrentTaxYearAmt |
| Total | $150,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $150,330 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $79 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $79 | CurrentTaxYearAmt |
| Total | $79 | 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 Minus1 Year | $117,000 | CurrentTaxYearMinus1YearAmt |
| Total | $117,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,913 | CurrentTaxYearAmt |
| Total | $267,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Silent Auction | Event1Nm |
| Gross Receipts Event1 | $7,391 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,391 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,266 | NonCashPrizesEvent1Amt |
| Event2 | cd sales | Event2Nm |
| Gross Receipts Event2 | $2,170 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,170 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,125 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,537 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,537 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,633 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $13,098 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $13,098 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,266 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,758 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,024 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,074 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 7,985 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,062 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 5,196 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,329 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website/ branding/logo 9,016 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid expenses Beginning of year 0, End of year 414 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 261, End of year 0 |
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