ARTIST OUTREACH INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARTIST OUTREACH INC (EIN 46-0638240)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-11
- IRS object ID
- 201440709349200734
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-11T04:50:14-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynette MacDonald CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Graham Lane | AddressLine1 |
| City | Lucas | City |
| State | TX | State |
| ZIP Code | 75002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75372 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Vincelli | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2149061059 | PhoneNum |
| Signature | 2014-03-11 | 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 | 2014-03-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $176,416 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $141,455 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,226 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $1,735 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,735 | SpecialEventsDirectExpensesAmt |
| Total Revenue | $174,681 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $45,595 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,260 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $10,303 | OtherExpensesTotalAmt |
| Total Expenses | $73,158 | TotalExpensesAmt |
| Excess Or Deficit For Year | $101,523 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $3,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499 | BOYAmt |
| EOY | $104,836 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052 | BOYAmt |
| EOY | $104,836 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $261 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052 | BOYAmt |
| EOY | $104,575 | 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 | Grants And AllocationsGrantsAndAllocationsAmt | 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. | $141,455 | $48,003 |
| Using teaching artists in schools to promote and inhance creative arts. | $33,226 | $21,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,289 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Joseph Vincelli | ||
| Pres/Executive Director | 025.00 | $30,775 |
| Lisa Vincelli | ||
| Vice President | 001.00 | $0 |
| Doug Nichols | ||
| Treasurer | 001.00 | $0 |
| Joel McCray | ||
| Secretary | 001.00 | $11,050 |
| 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 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75372 | ZIPCode |
| 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 |
| 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 Minus1 Year | $9,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,455 | CurrentTaxYearAmt |
| Total | $33,770 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,226 | CurrentTaxYearAmt |
| Total | $34,726 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,681 | CurrentTaxYearAmt |
| Total | $68,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $68,496 | 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 | $117,000 | CurrentTaxYearAmt |
| Total | $117,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,681 | CurrentTaxYearAmt |
| Total | $185,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part III Line 12 This amount is an unusual grant given in the amount of 117,000 by one individual. | FactsAndCircumstancesTestTxt |
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) |
|---|---|---|
| Name Of Event1 | Music events | NameOfEvent1Amt |
| Gross Receipts Event1 | $4,334 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,599 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,735 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,735 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CD Sales | NameOfEvent2Amt |
| Gross Receipts Event2 | $2,885 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,885 | CharitableContriEvent2Amt |
| Gross Receipts Total | $7,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,484 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,735 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,735 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,735 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 493 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 5,245 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,095 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,264 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | office expense 1,566 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid expenses Beginning of year 553, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 0, End of year 261 |
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