DISABLED ARTISTS FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED ARTISTS FOUNDATION (EIN 82-3893192)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-02-24
- IRS object ID
- 202100559349200315
- Schema version
- 2020v4.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2021-02-24T14:40:03-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-02-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $91,852 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,435 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,983 | ProgramServiceRevenueAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $7,941 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $44,124 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,731 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,334 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,333 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,721 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $612 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,036 | OtherRevenueTotalAmt |
| Total Revenue | $54,400 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $42,446 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $1,489 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $161 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $740 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,492 | PrintingPublicationsPostageAmt |
| Total Expenses | $47,328 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,072 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064 | BOYAmt |
| EOY | $8,284 | 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 | $3,010 | BOYAmt |
| EOY | $4,099 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,074 | BOYAmt |
| EOY | $12,383 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067 | BOYAmt |
| EOY | $304 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007 | BOYAmt |
| EOY | $12,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Energize Disabled Through Art | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Provide free art and or craft supplies to disabled artists who are at or below the poverty level (Hartists). It improves their overall well being and makes a positive difference in their lives. We gave packages to them monthly and grew from 58 Hartists in the beginning of the year to 161 Hartists at the end of the year. | $0 | $42,446 |
| Angel Bag program is a subscription that helps to keep the Hartists anonymous and provide an opportunity for hartists to transition off of the program at a low cost. | $0 | $1,489 |
| Increase awareness of the science behind why creating art can be a drugless prescription for improving overall well-being of those creating. This is done through word of mouth, YouTube, and Facebook groups at zero cost today. | $0 | $0 |
| Due to the struggles across the country in 2020 we started a happy mail program for ANYONE going through a challenging time. A person can nominate another individual (not themselves) for this one time package to be delivered with art supplies to lift their spirits. The goal is to pull the person who is going through the challenge/dangerous time into a smile / positive space. | $0 | $310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,245 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Carolyn Hart | ||
| Chairman of the Board | 20.00 | $0 |
| Sergio Valladolid | ||
| Vice-Chairman of the Board | 1.00 | $0 |
| Gretchen Croutch | ||
| Chief Operating Officer & Secretary | 1.00 | $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 | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolyn Hart | BusinessNameLine1Txt |
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) |
|---|---|---|
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| 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 | $17,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,847 | CurrentTaxYearAmt |
| Total | $87,346 | 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 | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612 | CurrentTaxYearAmt |
| Total | $612 | TotalAmt |
Total509 Total509Grp
| 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 | $17,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,459 | CurrentTaxYearAmt |
| Total | $87,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $87,958 | 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 | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,941 | 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 | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,400 | CurrentTaxYearAmt |
| Total | $95,899 | 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:| 2016, , | 2017, | 2018, | 2019, | 2020, | | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Credit Card Cash Back, $1036| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Form 990-EZ Part I - Line 10 - We provide "Hartists" (Disabled Artists in the United States near or below the poverty level). No Hartist received greater than $480 equivalent value in supplies but they ALL receive a package of art/craft supplies every month and training where applicable. Their monthly packages average $40 per Hartist. No recipient in our organization is related by blood marriage adoption or employment control of ownership to any corporation with any interest in the organization., $42446| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory for use with Hartists Art/Craft supplies in upcoming packages to their monthly distribution, $3010, $4099| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Short Term Credit Card Balance, $1067, $304| |
| Part III, line 31 | |Explanation:, Grants Amount:, Expense Amount:|Due to the struggles across the country in 2020 we started a happy mail program for ANYONE going through a challenging time. A person can nominate another individual (not themselves) for this one time package to be delivered with art supplies to lift their spirits. The goal is to pull the person who is going through the challenge/dangerous time into a smile / positive space., $, $310| |