2021-06-16T03:30:05Z 2020-12-31 990EZ 2020-01-01 464707704 ART ON SEDGWICK ARTO 337 W EVERGREEN AVE CHICAGO IL 60610 Charlie Branda President Executive Director 2021-06-16 2020 2022-09-23 18:48:47Z X X www.artonsedgwick.org X X 31497 36430 0 0 0 0 0 0 0 0 0 0 0 0 0 67927 0 0 35587 10913 4200 0 17380 68080 -153 70475 0 70322 69254 74505 0 0 1517 2074 70771 76579 295 6257 70476 70322 X Art on Sedgwicks mission is to catalyze connection and equity through art in Old Towns Sedgwick Corridor Our artworks and events draw on Chicagos diverse world-class artistic community to inspire a shared imagination for a thriving neighborhood 0 0 Charlene Charlie Robinson Branda Founder President Executive Director 0 0 0 0 Jeffrey Dagbo Board Chair 0 0 0 0 Margaret VanDerMolen Secretary 0 0 0 0 Ana Scales 0 0 0 0 0 John Bakker Artistic Co-Director 0 0 0 0 Jorge Lucero Artistic Co-Director 0 0 0 0 Adell Thomas Community Outreach Director 0 0 0 0 Kristen Kopplin Director 0 0 0 0 Tanya Das Director 0 0 0 0 Heather Bowen-Struyk Director 0 0 0 0 Travis Rejman Director 0 0 0 0 Stacy French Reynolds Director 0 0 0 0 Sam Stryke Director 0 0 0 0 Hannah Dykstra Program Manager 0 32584 0 0 false false false false false false 0 false false 0 0 0 0 0 0 false 0 0 false IL Charlene Branda 337 West Evergreen Avenue Chicago IL 60610 3125055123 false false false false false false false false false false false false false NONE 0 NONE 0 false X 0 0 0 0 29337 25075 31856 32075 30697 149040 4203 1964 26993 49028 36430 118618 33540 27039 58849 81103 81103 267658 267658 33540 27039 58849 81103 67127 267658 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule O: PART I LINE 13 The amount listed on line 13 is comprised of fees and stipends paid to teaching or resident artists -- PART I LINE 16 Other expenses - In 2020 the organization incurred the following other expenses Classes and events supplies and expenses - 7700 Community Art Projects Events - 2570 Marketing insurance general administrative expenses - 6378 Fundraising expenses - 108 Misc - 624 PART II LINE 24 Other Assets in 2019 include Prepaid Expenses of 675 and Furniture Equipment of 842 Other Assets in 2020 include 1375 in prepaid expenses and 698 in furniture equipment PART II LINE 26 Total Liabilities in 2019 includes 295 accrued payroll expense Total Liabilities in 2020 includes a 5500 Payroll Protection Loan and 757 of accrued payroll expenses