ANDRES INSTITUTE OF ART: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANDRES INSTITUTE OF ART (EIN 02-0500673)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-11
- IRS object ID
- 201321629349200007
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-06-11T08:06:40-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Helen A Carpio CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Steam Mill Hill Rd | AddressLine1 |
| City | Brookline | City |
| State | NH | State |
| ZIP Code | 03033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020500673 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDRES INSTITUTE OF ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 226 | AddressLine1 |
| City | BROOKLINE | City |
| State | NH | State |
| ZIP Code | 03033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER COOK | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-06-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Helen Carpio CPA PC | Name |
| PTIN | P01417589 | PTIN |
| Phone | 6032616167 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 39575 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18465 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 21110 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21110 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 39575 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 13848 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 31153 | OtherExpensesTotal |
| Total Expenses | 45001 | TotalExpenses |
| Excess Or Deficit For Year | -5426 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22301 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16875 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15841 | BOY |
| EOY | 11107 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6460 | BOY |
| EOY | 5768 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22301 | BOY |
| EOY | 16875 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22301 | BOY |
| EOY | 16875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE INTEGRATION OF FINE ART AND TECHNOLOGY THROUGH THE CREATION OF ARTWORK UTILIZING VARIOUS MATERIALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| 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. | 28448 |
| SYMPOSIUM: BRING ARTISTS FROM AROUND THE WORLD TO CREATE ART & SHARE WITH THE COMMUNITY. | 16553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 45001 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| keith trexler | ||
| President | 5.00 | 0 |
| Anna Szok | ||
| Secretary | 5.00 | 0 |
| PETER COOK | ||
| Treasurer | 5.00 | 0 |
| JOHN M WEIDMAN | ||
| Executive Direc | 30.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER A COOK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | main st | AddressLine1 |
| City | brookline | City |
| State | NH | State |
| ZIP Code | 03033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6036730544 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18465 | CurrentTaxYear |
| Total | 194716 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18465 | CurrentTaxYear |
| Total | 194716 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 194716 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21110 | CurrentTaxYear |
| Total | 138859 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39575 | CurrentTaxYear |
| Total | 333575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.58370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 21110 | GrossRevenueBingo |
| Volunteer Labor Bingo | true | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 21110 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 21110 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Peter Cook | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 main street | AddressLine1 |
| City | brookline | City |
| State | NH | State |
| ZIP Code | 03033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $6460 Machinery and Equipment - Ending $5768 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | materials $660 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | iron melt expenses $674 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | building & grounds maintenance $1444 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | equipment $1479 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | publicity/website maintenance $1549 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | postage, copies, etc. $2063 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | AIA symposium expenses $3199 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | nashua symp expenses $5354 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | AIA SYMPOSIUM STIPENDS $8000 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6039 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $692 |
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