ANDRES INSTITUTE OF ART: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ANDRES INSTITUTE OF ART (EIN 02-0500673)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-15
IRS object ID
201402589349200820
Schema version
2013v3.1
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)
Return2014-09-15T15:42:36-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Helen A Carpio CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 Steam Mill Hill RdAddressLine1
CityBrooklineCity
StateNHState
ZIP Code03033ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020500673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDRES INSTITUTE OF ARTBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlANDRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 226AddressLine1
CityBROOKLINECity
StateNHState
ZIP Code03033ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER COOKPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHelen Carpio CPA PCPreparerPersonNm
PTINP01417589PTIN
Phone6036729505PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$44,243GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,593ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$23,650GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,650SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$44,243TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,500SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$14,030OccupancyRentUtltsAndMaintAmt
Other Expenses Total$28,002OtherExpensesTotalAmt
Total Expenses$43,532TotalExpensesAmt
Excess Or Deficit For Year$711ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,107BOYAmt
EOY$12,433EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,768BOYAmt
EOY$5,153EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,875BOYAmt
EOY$17,586EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,875BOYAmt
EOY$17,586EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE INTEGRATION OF FINE ART AND TECHNOLOGY THROUGH THE CREATION OF ARTWORK UTILIZING VARIOUS MATERIALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
SYMPOSIUM: BRING ARTISTS FROM AROUND THE WORLD TO CREATE ART & SHARE WITH THE COMMUNITY.$11,076
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.$32,456
FieldValueIRS element (for citing)
Total Program Service Expenses$43,532TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN M WEIDMAN
Executive Direc30.00$0
PETER COOK
Treasurer5.00$0
Nancy Zadravec
Secretary5.00$0
keith trexler
President5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonPETER A COOKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1main stAddressLine1
CitybrooklineCity
StateNHState
ZIP Code03033ZIPCode
FieldValueIRS element (for citing)
Phone6036730544PhoneNum
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$51,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,465CurrentTaxYearMinus1YearAmt
Current Tax Year$20,593CurrentTaxYearAmt
Total$152,296TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$51,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,465CurrentTaxYearMinus1YearAmt
Current Tax Year$20,593CurrentTaxYearAmt
Total$152,296TotalAmt

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$152,296PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,110CurrentTaxYearMinus1YearAmt
Current Tax Year$23,650CurrentTaxYearAmt
Total$141,449TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,575CurrentTaxYearMinus1YearAmt
Current Tax Year$44,243CurrentTaxYearAmt
Total$293,745TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.51850PublicSupportCY509Pct
Public Support PY5090.58370PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$23,650GrossRevenueBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$23,650GrossRevenueTotalGamingAmt
Net Gaming Income Summary$23,650NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNHStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksPeter CookIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line110 main streetAddressLine1
CitybrooklineCity
StateNHState
ZIP Code03033ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $550
Other Expenses.1002Office Expenses $1484
Other Expenses.1003Information Technology $1549
Other Expenses.1009Depreciation $615
Other Expenses.1012Insurance $7868
Other Expenses.1AIA SYMPOSIUM STIPENDS $8000
Other Expenses.2AIA symposium expenses $3076
Other Expenses.3building & grounds maintenance $1378
Other Expenses.4equipment $1252
Other Expenses.5iron melt expenses $1050
Other Expenses.6granite $820
Other Expenses.7materials $360
Other Assets.1003Machinery and Equipment - Beginning $5768 Machinery and Equipment - Ending $5153

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