DISABLED ARTISTS FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED ARTISTS FOUNDATION (EIN 82-3893192)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-17
- IRS object ID
- 202221379349200132
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2022-05-17T07:59:54-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823893192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISABLED ARTISTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Carolyn Hart | InCareOfNm |
| Business Name Control | DISA | BusinessNameControlTxt |
| Foreign Phone | 8133170729 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16970 SAN CARLOS BLVD STE 160 106 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339081238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carolyn Hart | PersonNm |
| Person Title | Chairman of the Board | PersonTitleTxt |
| Signature | 2022-05-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http: www.disabledartists.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,713 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,054 | ContributionsGiftsGrantsEtcAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $1,795 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $34,864 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,537 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,122 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $56,176 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $39,276 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $261 | BenefitsPaidToOrForMembersAmt |
| Occupancy Rent Utlts And Maint | $4,182 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,239 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,078 | OtherExpensesTotalAmt |
| Total Expenses | $48,036 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,140 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,284 | BOYAmt |
| EOY | $10,431 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,099 | BOYAmt |
| EOY | $10,031 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,383 | BOYAmt |
| EOY | $20,462 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304 | BOYAmt |
| EOY | $243 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,079 | BOYAmt |
| EOY | $20,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EnergizeDisabledThroughArt | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Providedisabledindividualswithart craftsuppliesandtutorials.Thereisarealsciencebehindhowartimprovesaperson'soverallwellbeing.SpecificAssistancetothisgroupincluded870packages | $0 | $34,923 |
| EventdrivenprogramswherewehelpbringvolunteersangelsandHartistsDisabledArtiststogethertodeveloptheirartskillsandinspirecreationswithoutastigmaofphysicaloremotionalchallenge.Instruction,inspirationandsuppliesaredistributed | $0 | $4,353 |
| HappyMailProgramforthosewithamajorlifeevent,whereanindividualnominatesthemforasinglepackageofartsuppliestohelpthemthroughtheirgreatacuteorchronicchallenge. | $0 | $261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,537 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Carolyn Hart | ||||
| Chairman of the Board | 20.00 | $0 | $0 | $0 |
| Sergio Valladolid | ||||
| Vice-Chairman of the Board | 1.00 | $0 | $0 | $0 |
| Gretchen Croutch | ||||
| Chief Operating Officer & Secretary | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carolyn Hart | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16970 SAN CARLOS BLVD STE 160 106 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339081238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8133170729 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,054 | CurrentTaxYearAmt |
| Total | $129,400 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $612 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,054 | CurrentTaxYearAmt |
| Total | $130,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $130,012 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $7,941 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,054 | CurrentTaxYearAmt |
| Total | $137,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Hartist Program where we provide free art supplies monthly to disabled artists. Mission: Energize Disabled Through Arts, $34923| The "Angels" with disabilities throughout our volunteers donors and happy mail submissions led to an opportunity to share art and craft training supplies and a community that fosters artistic growth and inspiration., $4353| |
| Part I, line 16 | | Other Expenses:, Amount:| Advertising expenses -494 Donated materials & supplies -1114 Membership dues - organization -655 Organizational corp expenses -354 Other expenses -449 Sales taxes -12, $3078| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory for use with Hartists Art Craft supplies in upcoming packages to their monthly distribution, $4099, $10031| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Short Term Credit Card Balance, $304, $243| |