ARTS EMPOWERING LIFE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ARTS EMPOWERING LIFE INC (EIN 04-3017097)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202631349349310018
Schema version
2024v5.5
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)
Return2026-05-14T15:43:25-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042714253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAMB MASON BULGER & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1233AddressLine1Txt
CityWEST CHATHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP026691233ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043017097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS EMPOWERING LIFE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone5082553999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2831AddressLine1Txt
CityORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN L MINORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5082553999PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL BULGERPreparerPersonNm
PTINP02183572PTIN
Phone5089453575PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN L MINORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2831AddressLine1Txt
CityORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$823,383GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressARTSEMPOWERINGLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO STUDY, ADVOCATE, PERFORM, AND PROMOTE EXCELLENCE IN THE PERFORMING AND VISUAL ARTS AND PROVIDE INSPIRATION AND EDUCATION OF OTHERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$441,818PYContributionsGrantsAmt
CY Contributions Grants$619,825CYContributionsGrantsAmt
PY Program Service Revenue$29,785PYProgramServiceRevenueAmt
CY Program Service Revenue$145,703CYProgramServiceRevenueAmt
PY Investment Income$205PYInvestmentIncomeAmt
CY Investment Income$19,004CYInvestmentIncomeAmt
PY Other Revenue$47,660PYOtherRevenueAmt
CY Other Revenue$23,893CYOtherRevenueAmt
PY Total Revenue$519,468PYTotalRevenueAmt
CY Total Revenue$808,425CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$107,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,999CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,020CYTotalFundraisingExpenseAmt
PY Other Expenses$446,627PYOtherExpensesAmt
CY Other Expenses$767,491CYOtherExpensesAmt
PY Total Expenses$653,729PYTotalExpensesAmt
CY Total Expenses$938,490CYTotalExpensesAmt
PY Revenues Less Expenses-$134,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$130,065CYRevenuesLessExpensesAmt
Total Assets BOY$1,595,782TotalAssetsBOYAmt
Total Assets EOY$1,428,050TotalAssetsEOYAmt
Total Liabilities BOY$346,258TotalLiabilitiesBOYAmt
Total Liabilities EOY$335,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,249,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,092,219NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STUDY, ADVOCATE, PERFORM, AND PROMOTE EXCELLENCE IN THE PERFORMING AND VISUAL ARTS AND PROVIDE INSPIRATION AND EDUCATION OF OTHERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$575,529ExpenseAmt
Grant$80,000GrantAmt
Revenue$164,517RevenueAmt
DescMUSICAL AND THEATRICAL ENSEMBLES OF ARTS EMPOWERING LIFE-GAUDETE BAROQUE ENSEMBLE, CHARA PERCUSSION ENSEMBLE, AEL WIND ENSEMBLE, ELEMENTS THEATRE COMPANY-ARE COMPRISED OF PERFORMING AND VISUAL ARTISTS WHO HAVE TOURED TO TWENTY-SIX COUNTRIES AND THROUGHOUT THE UNITED STATES PERFORMING AT THE HIGHEST LEVELS, LEADING WORKSHOPS, AND FOSTERING CULTURAL EXCHANGES. THEY HAVE PERFORMED IN VENUES RANGING FROM REGIONAL HIGH SCHOOL FOOTBALL FIELDS IN DOWNTOWN CHICAGO, TO CULTURAL EXCHANGES AT INKAMANA ABBEY IN SOUTH AFRICA, TO PERFORMING AT THE PARLIAMENT HOUSE IN SYDNEY, AUSTRALIA. AEL HAS A RICH HISTORY OF REACHING OUT TO AMERICA'S YOUTH THROUGH THE ARTS IN THE FORM OF WORKSHOPS, CAMPS, AND THE YOUTH PERFORMERS OUTREACH PROGRAM, WHICH OFFERS FREE TICKETS TO ALL EVENTS FOR CHILDREN AND STUDENTS. BESIDES OFFERING CONCERTS AND PERFORMANCES THROUGHOUT THE YEAR, EACH ENSEMBLE RUNS A SUMMER CAMP FOR KIDS IN THE ARTS AT THE PERFORMING ARTS CENTER IN BREWSTER, MA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,171ExpenseAmt
DescTHE MOUNT TABOR CENTRE FOR ART AND SPIRITUALITY IS AN INTERNATIONAL ORGANIZATION FACILITATING ECUMENICAL DIALOGUE THROUGH EDUCATIONAL SYMPOSIA, VISUAL AND PERFORMING ARTS, SPIRITUAL RETREATS AND EXHIBITIONS OF CONTEMPORARY SACRED ART. BRIDGING CULTURAL, ECCLESIAL AND NATIONAL BOUNDARIES, THE MOUNT TABOR CENTRE PROVIDES OPPORTUNITIES FOR REFLECTION AND DISCUSSION ABOUT FAITH AND CREATIVITY, CONTEMPLATION AND COMMUNION, LITURGY AND BEAUTY. AS THE SPIRIT INSPIRES THE CONTEMPORARY VOICES OF TODAY'S CHRISTIAN ARTISTS, MUSICIANS AND AUTHORS, MOUNT TABOR PROVIDES VENUES FOR ENCOURAGEMENT AND FELLOWSHIP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,224ExpenseAmt
DescGLORI DEI CANTORES (SINGERS TO THE GLORY OF GOD) HOLDS A PASSIONATE DEDICATION TO ILLUMINATE TRUTH AND BEAUTY THROUGH CHORAL ARTISTRY, CELEBRATING A RICH TRADITION OF SACRED CHORAL MUSIC FROM GREGORIAN CHANT THROUGH THE TWENTY-FIRST CENTURY. FOUNDED IN 1988, GLORI DEI CANTORES, HAS TOUCHED THE HEARTS OF AUDIENCES IN TWENTY-THREE COUNTRIES IN EUROPE, RUSSIA, AND NORTH AMERICA, RECEIVING EXTENSIVE CRITICAL ACCLAIM FOR ITS ARTISTIC ELEGANCE, PERFORMANCE AUTHENTICITY, AND COMPELLING SPIRITUALITY. THE CHOIR'S CATALOG OF MORE THAN 50 RECORDINGS SHOWCASES THEIR EXTENSIVE REPERTOIRE, ENCOMPASSING BOTH MASTERPIECES AND RARELY PERFORMED MUSICAL TREASURES. GLORI DEI CANTORES MAKES ITS HOME AT THE CHURCH OF THE TRANSFIGURATION (ORLEANS, MA) WHERE THE CHOIR SINGS WEEKLY WORSHIP SERVICES, SEASONAL CONCERTS, AND RECORDS THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$129,175ExpenseAmt
Revenue$23,316RevenueAmt
DescRECORDINGSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$129,175TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$23,316TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$717,099TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5082558586PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2831AddressLine1Txt
CityORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02653ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH R KANAGA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SUSAN MINOR
TREASURER1.00Yes (X)Yes (X)$0$0$0
LINDSEY KANAGA
CLERK1.00Yes (X)Yes (X)$0$0$0
DANIEL FORD
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA KANAGA
DIRECTOR1.00Yes (X)$0$0$0
JOYCE PRICE
DIRECTOR1.00Yes (X)$0$0$0
MARY FRENCH
DIRECTOR1.00Yes (X)$0$0$0
DANIEL PFEIFFER
DIRECTOR1.00Yes (X)$0$0$0
GAIL GIBSON
ASST CLERK1.00Yes (X)Yes (X)$0$0$0
PAMELA JORDAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$619,825AllOtherContributionsAmt
Total Contributions$619,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCE INCOME711130$90,568$90,568
LESSONS AND RETREAT IN611600$55,135$55,135
FieldValueIRS element (for citing)
Total Program Service Revenue$145,703TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$470TotalRevenueColumnAmt
Exclusion$470ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$280TotalRevenueColumnAmt
Related Or Exempt Func Income$280RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,534SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,534SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,534TotalRevenueColumnAmt
Related Or Exempt Func Income$18,534RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$38,571GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,958CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,613TotalRevenueColumnAmt
Related Or Exempt Func Income$23,613RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$808,425TotalRevenueColumnAmt
Related Or Exempt Func Income$188,130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$470ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$80,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$83,800TotalAmt
Program Services$59,400ProgramServicesAmt
Management And General$17,400ManagementAndGeneralAmt
Fundraising$7,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,199TotalAmt
Program Services$5,103ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt
Fundraising$601FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,520TotalAmt
Management And General$5,520ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,850TotalAmt
Management And General$12,850ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$255TotalAmt
Management And General$255ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101,950TotalAmt
Program Services$60,875ProgramServicesAmt
Management And General$41,075ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,568TotalAmt
Program Services$488ProgramServicesAmt
Management And General$5,080ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,655TotalAmt
Program Services$15,655ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,807TotalAmt
Program Services$43,807ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,885TotalAmt
Program Services$156ProgramServicesAmt
Management And General$27,729ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,479TotalAmt
Program Services$45,261ProgramServicesAmt
Management And General$21,218ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,454TotalAmt
Program Services$1,709ProgramServicesAmt
Management And General$40,745ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PERFORMANCES$316,801$316,801
RECORDING COSTS$54,071$54,071
COMPUTER EXPENSE$21,540$8,681$12,859
CONSULTANT REIMBURSEMEN$12,870$12,870

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,786TotalAmt
Program Services$25,092ProgramServicesAmt
Management And General$14,275ManagementAndGeneralAmt
Fundraising$419FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$938,490TotalAmt
Program Services$717,099ProgramServicesAmt
Management And General$213,371ManagementAndGeneralAmt
Fundraising$8,020FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$233,910BOYAmt
EOY$143,331EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,295BOYAmt
EOY$8,698EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$71,794BOYAmt
EOY$63,872EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$102,111BOYAmt
EOY$49,584EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,211,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,170,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,076,563BOYAmt
EOY$1,040,994EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$109,109BOYAmt
EOY$121,571EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,595,782BOYAmt
EOY$1,428,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$188,698BOYAmt
EOY$202,781EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,360BOYAmt
EOY$16,450EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$133,200BOYAmt
EOY$116,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$346,258BOYAmt
EOY$335,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,249,524BOYAmt
EOY$1,092,219EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,249,524BOYAmt
EOY$1,092,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,595,782BOYAmt
EOY$1,428,050EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$130,065ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,799NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$42,039OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$486,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,818CurrentTaxYearMinus1YearAmt
Current Tax Year$619,825CurrentTaxYearAmt
Total$2,787,240TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$486,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,818CurrentTaxYearMinus1YearAmt
Current Tax Year$619,825CurrentTaxYearAmt
Total$2,787,240TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,787,240PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,850CurrentTaxYearMinus1YearAmt
Current Tax Year$470CurrentTaxYearAmt
Total$28,848TotalAmt
FieldValueIRS element (for citing)
Total Support$2,816,088TotalSupportAmt
Gross Receipts Rltd Activities$440,672GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98980PublicSupportCY170Pct
Public Support PY1700.97890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.98310PublicSupportPY509Pct
Investment Income PY0.01220InvestmentIncomePYPct

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$500,534BeginningYearBalanceAmt
Investment Earnings Or Losses$11,400InvestmentEarningsOrLossesAmt
Other Expenditures$4,465OtherExpendituresAmt
Administrative Expenses$594AdministrativeExpensesAmt
End Year Balance$506,875EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$488,203BeginningYearBalanceAmt
Investment Earnings Or Losses$14,721InvestmentEarningsOrLossesAmt
Other Expenditures$1,943OtherExpendituresAmt
Administrative Expenses$447AdministrativeExpensesAmt
End Year Balance$500,534EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$481,154BeginningYearBalanceAmt
Investment Earnings Or Losses$6,655InvestmentEarningsOrLossesAmt
Administrative Expenses-$394AdministrativeExpensesAmt
End Year Balance$488,203EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$381,154BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
End Year Balance$481,154EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,093BeginningYearBalanceAmt
Contributions$81,061ContributionsAmt
End Year Balance$381,154EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.75000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$498,008OtherCostOrOtherBasisAmt
Depreciation$178,806DepreciationAmt
Book Value$319,202BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$847,155OtherCostOrOtherBasisAmt
Depreciation$191,343DepreciationAmt
Book Value$655,812BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$661,122OtherCostOrOtherBasisAmt
Depreciation$598,165DepreciationAmt
Book Value$62,957BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,768OtherCostOrOtherBasisAmt
Depreciation$201,745DepreciationAmt
Book Value$3,023BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,040,994TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED ORGANIZATION$47,030
SILVER INVESTMENT$74,541
FieldValueIRS element (for citing)
Total Book Value Other Assets$121,571TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationSUPPORT OF THE ARTSExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
COMMUNITY OF JESUS INC
PO BOX 1094ORLEANSMA02653501C3$50,000$0CASHCONSTRUCTION OF SOUND STUDIO
FOUR ANGELS FOUNDATION INC
PO BOX 1094ORLEANSMA02653501C3$30,000$0CASHCONSTRUCTION OF SOUND STUDIO

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS AVAILABLE IN THE ORGANIZATION'S OFFICE FOR REVIEW BY ANY AND ALL OF THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CNO LESS THAN ANNUALLY, THE ORGANIZATION MAKE INQUIRIES TO THE MEMBERS REGARDING CONFLICT OF INTEREST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9:TRANSFER OF ASSETS TO RELATED ORGANIZATIONS -49,504. TRANSFER OF ASSETS FROM RELATED ORGANIZATONS 7,465.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ARTS EMPOWERING LIFE TRUST
129 ROCK HARBOR RDORLEANSMA02653851000546SUPPORTING ORGANIZATIONMA501(C)(3)LINE 12A, IARTS EMPOWERING LIFE INC0
PERFORMING ARTS BUILDING FOUNDATION INC
129 ROCK HARBOR RDORLEANSMA02653850967984SUPPORTING ORGANIZATIONMA501(C)(3)LINE 12A, IARTS EMPOWERING LIFE INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PERFORMING ARTS BUILDING FOUNDATION INC
B$49,504CASH
ARTS EMPOWERING LIFE TRUST
C$4,465CASH
PERFORMING ARTS BUILDING FOUNDATION INC
C$3,000CASH

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