ELLEN FRANK ILLUMINATION ARTS FOUNDATION: Form 990EZ, tax year 2019
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- Organization
- ELLEN FRANK ILLUMINATION ARTS FOUNDATION (EIN 26-0093201)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-14
- IRS object ID
- 202031969349202378
- Schema version
- 2019v5.0
- 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 | 2020-07-14T16:31:44-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465677563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN DYKE & HAND CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 GINGERBREAD LN | AddressLine1Txt |
| City | EAST HAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 119372458 | 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 | 260093201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN FRANK ILLUMINATION | BusinessNameLine1Txt |
| Business Name Line2 | ARTS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELLE | BusinessNameControlTxt |
| Phone | 6313290530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 SQUAW ROAD | AddressLine1Txt |
| City | EAST HAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11937 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN FRANK | PersonNm |
| Person Title | PRES/ARTISTIC DIRECT | PersonTitleTxt |
| Phone | 5167027237 | PhoneNum |
| Signature | 2020-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLINA SCHAEFER | PreparerPersonNm |
| PTIN | P01445525 | PTIN |
| Phone | 6313243650 | PhoneNum |
| Preparation | 2020-07-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.189.163.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 16:31:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EC092484D8A2022E3916563310A7D2A51DC4F675 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C97DE0C12AAC5AC3CE1205D438D454701124AA0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.EFIAF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,085 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $92,085 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $92,085 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $26,062 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $140 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,183 | OtherExpensesTotalAmt |
| Total Expenses | $52,385 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,700 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$20,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,904 | BOYAmt |
| EOY | $32,968 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033 | BOYAmt |
| EOY | $1,033 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,937 | BOYAmt |
| EOY | $34,001 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,682 | BOYAmt |
| EOY | $15,046 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$20,745 | BOYAmt |
| EOY | $18,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE A FRAMEWORK AND FUNDING FOR THE REVIVAL OF THE ART OF ILLUMINATION THROUGH PRODUCTION OF ART, THE TRAINING OF ARTISTS AND THE EDUCATION OF A BROAD MULTICULTURAL PUBLIC IN THE TRADITIONS AND TECHNIQUES OF ILLUMINATION AS HISTORICALLY AND CURRENTLY PRACTICED THROUGHOUT THE WORLD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE A FRAMEWORK AND FUNDING FOR THE REVIVAL OF THE ART OF ILLUMINATION THROUGH PRODUCTION OF ART, TRAINING OF ARTISTS AND EDUCATION OF THE PUBLIC. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $50,428 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,428 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELLEN FRANK | ||
| PRES/ARTISTI | 40.00 | $13,584 |
| STEPHEN DICKMAN | ||
| SECRETARY | 1.00 | $0 |
| SHERI ROSENBLATT | ||
| TREASURER | 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 | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $15,046 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN FRANK ILLUMINATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 SQUAW ROAD | AddressLine1Txt |
| City | EAST HAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6313290530 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,085 | CurrentTaxYearAmt |
| Total | $174,785 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,085 | CurrentTaxYearAmt |
| Total | $174,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $174,785 | PublicSupportTotal170Amt |
| Total Support | $174,785 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOAN PAYABLE- E FRANK S DICKMAN | PersonNm |
| Relationship With Org | BOARD MEMBERS | RelationshipWithOrgTxt |
| Loan Purpose | FOR WORKING CAPITAL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $27,682 | OriginalPrincipalAmt |
| Balance Due | $15,046 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $15,046 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXHIBITION RENT (LODGING) 7,739 TRAVEL 5,382 SUPPLIES 2,862 EXPENSES ADVERTISING 6,218 OFFICE EXPENSE 1,048 WEB EXPENSES 514 BOARD MEETINGS 1,682 BANK CHARGES 373 DUES & SUBSCRIPTIONS 215 CHARITABLE CONTRIBUTIONS 150 TOTAL 26,183 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,033 1,033 COMPUTERS 5,200 5,200 LESS ACCUMULATED DEPRECIATION 5,200 5,200 TOTAL 1,033 1,033 |
| FORM 990-EZ, PART II, LINE 26 | LOANS FROM OFFICERS 27,682 15,046 |
| FORM 990-EZ, PART III | TO PROVIDE A FRAMEWORK AND FUNDING FOR THE REVIVAL OF THE ART OF ILLUMINATION THROUGH PRODUCTION OF ART, THE TRAINING OF ARTISTS AND THE EDUCATION OF A BROAD MULTICULTURAL PUBLIC IN THE TRADITIONS AND TECHNIQUES OF ILLUMINATION AS HISTORICALLY AND CURRENTLY PRACTICED THROUGHOUT THE WORLD. |