THEGIFTED ARTS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THEGIFTED ARTS INC (EIN 45-2650004)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-25
- IRS object ID
- 202022389349200442
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-25T14:35:40-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561945391 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPCOMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 OBERLIN ROAD SUITE 200 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452650004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEGIFTED ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEG | BusinessNameControlTxt |
| Phone | 9198125222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40277 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27629 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARENCE MORGAN III | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 9198125222 | PhoneNum |
| Signature | 2020-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW HIGGINS | PreparerPersonNm |
| PTIN | P01861280 | PTIN |
| Phone | 9198369200 | PhoneNum |
| Preparation | 2020-08-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.10.179.62 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 16:11:40 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C67DF7EAC60374A76E1519D64B4BF48343B77ACE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.THEGIFTEDARTS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,415 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,434 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,266 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $6,715 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,926 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $789 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $123,489 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $62,348 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,191 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,777 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $184 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,133 | OtherExpensesTotalAmt |
| Total Expenses | $114,633 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,856 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,087 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $29,943 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,028 | BOYAmt |
| EOY | $26,635 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,308 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,028 | BOYAmt |
| EOY | $29,943 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,941 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,087 | BOYAmt |
| EOY | $29,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OUR MISSION IS TO STRENGTHEN THE CHARACTER, CONFIDENCE AND LEADERSHIP SKILLS OF YOUTH, EMPOWERING YOUNG PEOPLE TO BE BOLD IN THEIR ASPIRATIONS AND BECOME AGENTS OF SOCIAL CHANGE IN THEIR COMMUNITIES. WE ENCOURAGE ACADEMIC EXCELLENCE AND BUILD CONFIDENCE WITH OUR STUDENTS, WITH CHARACTER BUILDING TECHNIQUES AND THE ARTS AS A MEANS OF BOTH CREATIVE EXPRESSION AND SOCIAL PERSONAL DEVELOPMENT. WE STRONGLY BELIEVE IN THE POWER OF INTENTION --- THAT BY PROVIDING IN-DEPTH OPPORTUNITIES FOR PERSONAL DEVELOPMENT, EXPRESSION THROUGH THE ARTS AND ACCESS TO CARING ADULTS YOUTH ARE THEN ABLE TO DISCOVER AND MANIFEST THEIR PERSONAL POWER, UNIQUE GIFTS AND TALENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GIFTEDACADEMY - A SIGNATURE YEAR-ROUND PROGRAM WHERE 30 STUDENTS EXPLORE DANCE, DRAMA, FASHION AND MUSIC PROGRAMMING AT OUR STUDIO ON MAIN STREET IN GARNER AND PERFORM IN COMMUNITY-WIDE SHOWCASES AND EVENTS. . | $0 | $35,075 |
| GIFTEDSUMMER - SUMMER CAMPS OFFERING A UNIQUE AND INTERACTIVE FULL DAY, WEEK-LONG PERFORMING ARTS EXPERIENCE FOR RISING 6TH - 10TH GRADE YOUTH WHO ARE INTERESTED IN EXPLORING THE WORLD OF DANCE/STEPPING, DRAMA, FASHION DESIGN AND PERFORMANCE | $0 | $17,503 |
| GIFTEDIMPACT - PROVIDES CLASSES AND PROGRAMMING AT LOCAL SCHOOLS AND OTHER YOUTH SERVING SITES. | $0 | $21,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,783 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RAFIK KEITH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHRISTINE VANCE | ||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 |
| KATHLEEN YUSKA | ||||
| BOARD MEMBER | 7.00 | $0 | $0 | $0 |
| STANLEY DAVIS | ||||
| BOARD CHAIR | 1.50 | $0 | $0 | $0 |
| WANDA LASSITER | ||||
| BOARD TREASURER | 1.00 | $0 | $0 | $0 |
| TISHA CARNES | ||||
| BOARD SECRETARY/PROGRAM MANAGER | 10.00 | $2,370 | $0 | $0 |
| NICHOLE MORGAN | ||||
| FOUNDER, CEO | 50.00 | $36,000 | $0 | $0 |
| CLARENCE MORGAN III | ||||
| FOUNDER, COO | 25.00 | $11,750 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARENCE MORGAN III | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 WEST MAIN ST | AddressLine1Txt |
| City | GARNER | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9198125222 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,434 | CurrentTaxYearAmt |
| Total | $182,361 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,266 | CurrentTaxYearAmt |
| Total | $77,370 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,700 | CurrentTaxYearAmt |
| Total | $259,731 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $44,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,000 | CurrentTaxYearAmt |
| Total | $83,332 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $44,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,000 | CurrentTaxYearAmt |
| Total | $83,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $176,399 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,700 | CurrentTaxYearAmt |
| Total | $259,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 4,635. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 636. DESCRIPTION: INSURANCE. AMOUNT: 1,056. DESCRIPTION: INTEREST. AMOUNT: 320. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 516. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 830. DESCRIPTION: SUPPLIES. AMOUNT: 9,827. DESCRIPTION: TRAVEL. AMOUNT: 7,313. TOTAL TO FORM 990-EZ, LINE 16: 25,133. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,308. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 4,941. END OF YEAR AMOUNT: 0. |