STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARTLINK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ARTLINK INC (EIN 35-1461761)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202441359349306739
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-14T11:05:25-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010727068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Targeted Services PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1709 Clay Street Suite 102AddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351461761EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Artlink IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTLBusinessNameControlTxt
Phone2604247195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 East Main StreetAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLynette ScottPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLynettePersonFirstNm
Person LastScottPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia Oppor CPAPreparerPersonNm
PTINP00234243PTIN
Phone2602033121PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRon DickPrincipalOfficerNm
Gross Receipts$272,685GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.artlinkfw.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionOur mission is to empower artists, encourage creative expression, and enrich Northeast Indiana through engagement in the visual arts.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$220,681PYContributionsGrantsAmt
CY Contributions Grants$176,857CYContributionsGrantsAmt
PY Program Service Revenue$54,471PYProgramServiceRevenueAmt
CY Program Service Revenue$62,946CYProgramServiceRevenueAmt
PY Investment Income-$273PYInvestmentIncomeAmt
CY Investment Income$25CYInvestmentIncomeAmt
PY Other Revenue$4,047PYOtherRevenueAmt
CY Other Revenue$25,564CYOtherRevenueAmt
PY Total Revenue$278,926PYTotalRevenueAmt
CY Total Revenue$265,392CYTotalRevenueAmt
PY Grants And Similar Paid$1,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,300CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$121,925PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,384CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,804CYTotalFundraisingExpenseAmt
PY Other Expenses$91,218PYOtherExpensesAmt
CY Other Expenses$104,212CYOtherExpensesAmt
PY Total Expenses$214,893PYTotalExpensesAmt
CY Total Expenses$244,896CYTotalExpensesAmt
PY Revenues Less Expenses$64,033PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,496CYRevenuesLessExpensesAmt
Total Assets BOY$140,461TotalAssetsBOYAmt
Total Assets EOY$142,725TotalAssetsEOYAmt
Total Liabilities BOY$22,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,982TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$118,174NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,743NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to empower artists, encourage creative expression, and enrich Northeast Indiana through engagement in the visual arts.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$117,402ExpenseAmt
Grant$2,300GrantAmt
Revenue$24,749RevenueAmt
DescExhibitions are the primary program of Artlink. Exhibition opportunities at Artlink empower artists at critical points throughout their careers, from non-juried exhibitions like the annual Members' Showcase to career-building juried exhibitions and unrestricted solo exhibition proposals. Solo exhibitions at Artlink encouragecreative expression and provide the opportunity for artists to share exploratory workbuilding their careerswithout the constraints of a commercial gallery or barriers to museum representation. Artists are empowered to exhibit, discover inspiration, connect with visitors, and generate individual income. With admissions-free access to diverse contemporary exhibitions, Artlink's exhibitions enrich Northeast Indiana through engagement in the visual arts. In the fiscal year 2022-23, exhibitions featured 606 artists and engaged 7,882 visitors.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,350ExpenseAmt
Revenue$33,586RevenueAmt
DescArtlink's educational programs include workshops, classes, and bi-weekly figure-drawing sessions. Our educational programs are designed to encourage creative exploration and learning. Taught by artists, workshops and classes provide the opportunity for participants to learn new skills and techniques from practicing artists and fully engage in the visual arts. Workshops often align with our exhibition calendar, providing additional understanding of the artwork exhibited in the gallery. Figure-drawing sessions offer artists of all skill levels bi-weekly life drawing sessions. Artists are welcome to join sessions to draw from live, nude professional models in a comfortable atmosphere.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$28,968ExpenseAmt
Revenue$7,588RevenueAmt
DescThe Artlink Market program empowers artists and creative small businessesthat may not traditionally be exhibited in a galleryto reach new audiences. Artlink Market events feature a selection of the best in contemporary craft and handmade gifts. In the fiscal year 2022-23, 56 artists and small businesses participated in four market events, including the Artlink Market at Taste of the Arts in August and the Holidays at Artlink: Winter Market hosted in the gallery on Small Business Saturday and the first two Saturdays of December. In December 2021, Artlink introduced the Artlink Curated Shop, a pop-up consignment retail space in the gallery during the Holidays at Artlink. In 2022, the Curated Shop featured 21 artists and creative small businesses.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$195,720TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLynette ScottPersonNm
Phone2604247195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 East Main StreetAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Lynette Scott
Executive Dir.40.000.00Yes (X)$60,000$0$0
Rick Cartwright
President8.000.00Yes (X)$0$0$0Yes (X)
Andrew Lamping
Vice President8.000.00Yes (X)$0$0$0Yes (X)
Jason Swisher
Vice President8.000.00Yes (X)$0$0$0Yes (X)
Kathy Friend
Treasurer8.000.00Yes (X)$0$0$0Yes (X)
Renata Robinson
Secretary4.000.00Yes (X)$0$0$0Yes (X)
Jenny Nash
Director4.000.00$0$0$0Yes (X)
Tim Parsley
Director4.000.00$0$0$0Yes (X)
Melanie Hall
Director4.000.00$0$0$0Yes (X)
Kristi Manwaring
Director4.000.00$0$0$0Yes (X)
Nancy McCroskey
Director4.000.00$0$0$0Yes (X)
Alan Nauts
Director4.000.00$0$0$0Yes (X)
Antonette Payne
Director4.000.00$0$0$0Yes (X)
John O'Connell
Director4.000.00$0$0$0Yes (X)
Brian Ternet
Director4.000.00$0$0$0Yes (X)
Trevor Campbell
Director4.000.00$0$0$0Yes (X)
Wayne Shive
Director4.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NoneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$55,025FundraisingAmt
All Other Contributions$121,832AllOtherContributionsAmt
Total Contributions$176,857TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Art Class Tuition713990$33,004$33,004
Art Sales713990$12,720$12,720
Artist Entry Fees713990$17,222$17,222
FieldValueIRS element (for citing)
Total Program Service Revenue$62,946TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$180RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$180RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$180TotalRevenueColumnAmt
Exclusion$180ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,449FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,025ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,293FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,156TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,228GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,228TotalRevenueColumnAmt
Related Or Exempt Func Income$2,228RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$265,392TotalRevenueColumnAmt
Related Or Exempt Func Income$65,174RelatedOrExemptFuncIncomeAmt
Exclusion$205ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Program Services$2,300ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$45,000ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt
Fundraising$7,500FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,224TotalAmt
Program Services$68,002ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,160TotalAmt
Program Services$8,966ProgramServicesAmt
Management And General$597ManagementAndGeneralAmt
Fundraising$597FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,060TotalAmt
Management And General$14,060ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,813TotalAmt
Program Services$15,813ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,069TotalAmt
Program Services$3,416ProgramServicesAmt
Management And General$489ManagementAndGeneralAmt
Fundraising$3,164FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,521TotalAmt
Program Services$5,775ProgramServicesAmt
Management And General$11,033ManagementAndGeneralAmt
Fundraising$1,713FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,520TotalAmt
Program Services$30,902ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$517TotalAmt
Management And General$517ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,101TotalAmt
Program Services$6,040ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,767TotalAmt
Program Services$1,767ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Hospitality$5,648$4,643$286$719
Exhibit Supplies$1,896$1,896
Catering & Entertainment$500$500
Volunteer Recognition$100$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$244,896TotalAmt
Program Services$195,720ProgramServicesAmt
Management And General$35,372ManagementAndGeneralAmt
Fundraising$13,804FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,934BOYAmt
EOY$92,477EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,148BOYAmt
EOY$26,277EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,650BOYAmt
EOY$3,450EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,596BOYAmt
EOY$1,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,078BOYAmt
EOY$14,477EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,680BOYAmt
EOY$1,729EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,375BOYAmt
EOY$2,875EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,461BOYAmt
EOY$142,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,226BOYAmt
EOY$3,982EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,060BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,287BOYAmt
EOY$3,982EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,456BOYAmt
EOY$62,409EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,718BOYAmt
EOY$76,334EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,174BOYAmt
EOY$138,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,461BOYAmt
EOY$142,725EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,496ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$73NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$213,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,803CurrentTaxYearMinus1YearAmt
Current Tax Year$176,857CurrentTaxYearAmt
Total$914,299TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,803CurrentTaxYearMinus1YearAmt
Current Tax Year$176,857CurrentTaxYearAmt
Total$914,299TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$81,714SubstantialContributorsTotAmt
Public Support Total170$832,585PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$914,299TotalSupportAmt
Public Support CY1700.91060PublicSupportCY170Pct
Public Support PY1700.87750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$1,680BeginningYearBalanceAmt
Investment Earnings Or Losses$149InvestmentEarningsOrLossesAmt
Administrative Expenses-$100AdministrativeExpensesAmt
End Year Balance$1,729EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,901BeginningYearBalanceAmt
Investment Earnings Or Losses-$117InvestmentEarningsOrLossesAmt
Administrative Expenses-$104AdministrativeExpensesAmt
End Year Balance$1,888EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,456BeginningYearBalanceAmt
Investment Earnings Or Losses$549InvestmentEarningsOrLossesAmt
Administrative Expenses-$104AdministrativeExpensesAmt
End Year Balance$2,109EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,542BeginningYearBalanceAmt
Investment Earnings Or Losses-$31InvestmentEarningsOrLossesAmt
Administrative Expenses-$55AdministrativeExpensesAmt
End Year Balance$1,566EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,594BeginningYearBalanceAmt
Investment Earnings Or Losses$76InvestmentEarningsOrLossesAmt
Administrative Expenses-$128AdministrativeExpensesAmt
End Year Balance$1,798EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,964OtherCostOrOtherBasisAmt
Depreciation$60,397DepreciationAmt
Book Value$13,567BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,405OtherCostOrOtherBasisAmt
Depreciation$14,495DepreciationAmt
Book Value$910BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,477TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationOperationsExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Art BashEvent1Nm
Gross Receipts Event1$85,474GrossReceiptsEvent1Amt
Charitable Contri Event1$55,025CharitableContriEvent1Amt
Gross Revenue Event1$30,449GrossRevenueEvent1Amt
Food And Beverage Event1$6,698FoodAndBeverageEvent1Amt
Entertainment Event1$595EntertainmentEvent1Amt
Gross Receipts Total$85,474GrossReceiptsTotalAmt
Charitable Contributions Tot$55,025CharitableContributionsTotAmt
Gross Revenue Total Events$30,449GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,698FoodAndBeverageTotalEventsAmt
Entertainment Total Events$595EntertainmentTotalEventsAmt
Direct Expense Summary Events$7,293DirectExpenseSummaryEventsAmt
Net Income Summary$23,156NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA copy of Form 990 is provided to the governing body for approval before filing.
Form 990, Part VI, Section B, Line 12cAll Board members are required to submit annually a conflict of interest statement. The Organization's Executive Director and Board Chairman ensure that all Board members comply with this requirement. The conflict of interest policies are reviewed by the Executive Committee for potential conflict of interest issues.
Form 990, Part VI, Section B, Line 15aCompensation for the Executive Director is determined by the Executive Committee / Personnel Committee after evaluation and review of comparability data with other organizations with similar responsibilities. The committee reports their findings, and makes a recommendation, to the Board of Directors.
Form 990, Part VI, Section B, Line 15bNo other officers are compensated.
Form 990, Part VI, Section C, Line 18Copies of the Organization's governing documents are made available to the public upon request.
Form 990, Part VI, Section C, Line 19No documents available to the public.
Mission Statement (continued):Artlink provides the space and program structure to engage our community in the work of contemporary visual artists through exhibitions, educational programs, and events.