ARTS LETTERS AND NUMBERS INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ARTS LETTERS AND NUMBERS INC (EIN 46-3277754)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-21
- IRS object ID
- 202602029349100715
- Schema version
- 2025v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-21T12:17:30-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walquist & Renodin PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 State St | AddressLine1Txt |
| City | Albany | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463277754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS LETTERS AND NUMBERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 6463341161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 BEEKMAN PLACE APT PHB | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GERSTEN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Alund CPA | PreparerPersonNm |
| PTIN | P02239774 | PTIN |
| Phone | 5184341269 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $609,592 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $495,642 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $145,958 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $145,958 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $641,600 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $145,958 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,846 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $4,846 | AccountingFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $1,872 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $1,872 | InterestAdjNetIncmAmt |
| Taxes Rev And Expnss | $875 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $875 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $15,686 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $15,686 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $96,418 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $96,418 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $10,279 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $10,279 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $297,364 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $263,216 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $34,148 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $427,340 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $393,192 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $34,148 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $390 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $390 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $427,730 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $393,192 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $34,538 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $213,870 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,488 | CashBOYAmt |
| Cash EOY | $24,860 | CashEOYAmt |
| Cash EOYFMV | $24,860 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $398,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $164,899 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $232,574 | LandBOYAmt |
| Land EOY | $233,488 | LandEOYAmt |
| Land EOYFMV | $233,488 | LandEOYFMVAmt |
| Other Assets BOY | $187,194 | OtherAssetsBOYAmt |
| Other Assets EOY | $351,244 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $351,244 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $429,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $609,592 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $609,592 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $8,360 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $8,360 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $79,250 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $50,339 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $106,643 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $102,020 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $194,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,719 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $235,003 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $448,873 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $235,003 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $448,873 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $429,256 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $609,592 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $235,003 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $213,870 | ExcessRevenueOverExpensesAmt |
| Subtotal | $448,873 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $448,873 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.artslettersandnumbers.com | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID GERSTEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463341161 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 BEEKMAN PLACE APT PHB | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BILL MORRISON | ||||||
| 400 EAST 10TH STREET | NEW YORK | NY | 10009 | BOARD MEMBER | 1.00 | $0 |
| DAVID GERSTEN | ||||||
| 20 BEEKMAN PLACE PHB | NEW YORK | NY | 10022 | President | 40.00 | $0 |
| ELLIOT WASHOR | ||||||
| 10930 VIACHA CT | SAN DIEGO | CA | 92124 | BOARD MEMBER | 1.00 | $0 |
| ANTHONY TITUS | ||||||
| 511 WEST 151ST STREET E1 | NEW YORK | NY | 10031 | BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ARTS LETTERS AND NUMBERS IS A NEW IDEA ABOUT EDUCATION, ABOUT THE TRANSFORMATION OF KNOWLEDGE CREATED IN BRINGING DIVERSE FORMS OF CREATIVE EXPRESSION INTO DIRECT PROXIMITY. WE ARE BUILDING THIS ORGANICALLY THROUGH A SERIES OF INCREASING LARGE WORKSHOPS, HELD BOTH AROUND THE WORLD AND IN OUR MILL BUILDING IN UPSTATE NEW YORK. MUCH OF OUR WORK IS CENTERED AROUND FILMMAKING, MUSIC AND LIVE PERFORMANCE. WE BRING TOGETHER ARTISTS, ARCHITECTS, POETS, MUSICIANS, FILM MAKERS, SCIENTISTS, WRITERS, COMPOSERS, ACTORS, DANCERS, THEATRE DIRECTORS (AND MANY MORE) AND MAKE NEW WORKS TOGETHER TO CO-CONSTRUCT SCRIPTS AND LIBRETTOS BY EXCAVATING A STORY FROM ALL OF THE PARTICIPANTS WORKS, LIVES, EMOTIVE DEPTHS AND QUESTIONS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $41,986 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $233,486 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $275,472 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $275,472 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,132 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $271,340 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,567 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $34,538 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $34,538 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-10-03 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $34,538 | CurrentYearAmt |
| Year1 | $34,123 | Year1Amt |
| Year2 | $39,898 | Year2Amt |
| Year3 | $26,712 | Year3Amt |
| Total | $135,271 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $34,538 | CurrentYearAmt |
| Year1 | $34,123 | Year1Amt |
| Year2 | $39,898 | Year2Amt |
| Year3 | $26,712 | Year3Amt |
| Total | $135,271 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,045 | CurrentYearAmt |
| Year1 | $8,045 | Year1Amt |
| Year2 | $8,311 | Year2Amt |
| Year3 | $8,652 | Year3Amt |
| Total | $34,053 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DAVID GERSTEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 BEEKMAN PLACE APT PHB | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6463341161 | RecipientPhoneNum |
| Form And Info And Materials | NO FORMAL GUIDELINES | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO CURRENT RESTRICTIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALBANY CENTER GALLERY | ||||||
| 48 N PEARL ST | ALBANY | NY | 12207 | PF | TO SUPPORT THE MISSION OF THE NON-PROFIT ORGANIZATION. | $200 |
| THE BIG TOP GROUP | ||||||
| 210 RIVER STREET | TROY | NY | 12180 | PC | TO SUPPORT THE MISSION OF THE NON-PROFIT ORGANIZATION. | $65 |
| HUDSON TACONIC LANDS | ||||||
| 27 LAKE AVENUE | AVERILL PARK | NY | 12018 | PC | TO SUPPORT THE MISSION OF THE NON-PROFIT ORGANIZATION. | $125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $390 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (4 entries)
| DescDesc | ExclusionExclusionAmt |
|---|---|
| EXHIBITION FUNDING | $8,200 |
| RESIDENCY FEES | $40 |
| SUPPLIES REIMBURSEMENT | $5,060 |
| WORKSHOP FEES | $132,658 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $145,958 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $145,958 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | THE FUNDS SUPPORTED TRANSFORMATIONS, OUR ANNUAL EXHIBITION OF WORKS CREATED BY INDIVIDUALS IMPACTED BY THE OPIOID CRISIS. |
| 2 | RESIDENCY IS USED TO FACILITATE CREATIVE LEARNING |
| 3 | REIMBURSEMENT OF THE COSTS OF VARIOUS SUPPLIES USED IN OUR MANY WORKSHOPS. |
| 4 | WORKSHOP CENTERED AROUND TEACHING CREATIVE EXPRESSION. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CHICAGO COMMUNITY FOUNDATION | ||||||
| 1 | 33 SOUTH STATE ST SUITE 750 | CHICAGO | IL | 60603 | $475,000 | Yes (X) |
| CHESTER KAREN OPALKA CHARITABLE F | ||||||
| 2 | 6 HEATHER RIDGE ROAD | AVERILL PARK | NY | 12018 | $12,000 | Yes (X) |
| DAF GIVING 360 | ||||||
| 3 | 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BST | CategoryTxt |
| Amt | $4,846 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,846 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| TWIN HOUSING | 2019-07-02 | $260,150 | $43,082 | SL | 0.0256 | $6,670 | |
| UPRIGHT PIANO | 2020-01-01 | $5,500 | $3,930 | SL | $786 | 7.0000 | |
| STEINWAY GRAND PIANO | 2020-01-01 | $25,000 | $17,855 | SL | $3,571 | 7.0000 | |
| 2018 SUBARU FORESTER | 2020-09-20 | $23,665 | $20,115 | SL | $3,550 | 5.0000 | |
| APPLE COMPUTER | 2023-06-09 | $4,743 | $1,502 | SL | $949 | 5.0000 | |
| ROOFING | 2025-08-05 | $16,600 | SL | 0.0096 | $160 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $37,362 | $34,121 | $3,241 | |
| Furniture and Fixtures | $84,275 | $80,866 | $3,409 | $6,650 |
| Buildings | $276,750 | $49,912 | $226,838 | $226,838 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTY | Desc |
| BOY Book Value | $187,194 | BOYBookValueAmt |
| EOY Book Value | $351,244 | EOYBookValueAmt |
| EOYFMV | $351,244 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $2,277 | $2,277 | |
| ARTIST FEES | $6,814 | $6,814 | |
| AUTO EXPENSES | $9,066 | $9,066 | |
| BANK FEES | $1,020 | $1,020 | |
| DUES & SUBSCRIPTIONS | $2,721 | $2,721 | |
| INSURANCE | $6,920 | $6,920 | |
| MISCELLANEOUS | $1,944 | $1,944 | |
| OFFICE/COMPUTER SUPPLIES | $1,540 | $1,540 | |
| REPAIRS AND MAINTENANCE | $24,562 | $24,562 | |
| RESIDENCY - FOOD AND BEVERAGE | $1,710 | $1,710 | |
| SOFTWARE EXPENSES | $10,385 | $10,385 | |
| STRIPE FEES | $4,257 | $4,257 | |
| SUBCONTRACTORS | $190,000 | $190,000 | |
| SUPPLIES | $20,196 | $20,196 | |
| WORKSHOP DIRECT COSTS | $13,952 | $13,952 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EXHIBITION FUNDING | $8,200 | $8,200 |
| RESIDENCY FEES | $40 | $40 |
| SUPPLIES REIMBURSEMENT | $5,060 | $5,060 |
| WORKSHOP FEES | $132,658 | $132,658 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES | CategoryTxt |
| Amt | $875 | Amt |
| Adjusted Net Income | $875 | AdjustedNetIncomeAmt |