ARTS LETTERS AND NUMBERS INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARTS LETTERS AND NUMBERS INC (EIN 46-3277754)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201933179349100833
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Loans From Officers Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T09:36:34-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454238815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING SERVICES OF FLORIDA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 W PALMETTO PARK ROAD STE 210 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463277754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS LETTERS AND NUMBERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 6463341161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E 15TH ST APT 8C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GERSTEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6463341161 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC T FELD CPA | PreparerPersonNm |
| PTIN | P01527406 | PTIN |
| Phone | 9549470045 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.254.60.217 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 09:36:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C5D25500901214DCBE4976989FC402794F4D112C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5D25500901214DCBE4976989FC402794F4D112C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $268,287 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $405,488 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $94 | DividendsRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | -$3,648 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $271,900 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $101,676 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $503,610 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $37,616 | OthEmplSlrsWgsRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,575 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $2,575 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $5,302 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $5,302 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $11,311 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $17,233 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $17,233 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $10,747 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $124,237 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $95,608 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $28,629 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $209,021 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $120,718 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $28,629 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $209,021 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $120,718 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $28,629 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $294,589 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,197 | CashBOYAmt |
| Cash EOY | $6,733 | CashEOYAmt |
| Cash EOYFMV | $6,733 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,800 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $235 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $235 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $319,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,560 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,480 | LandBOYAmt |
| Land EOY | $261,319 | LandEOYAmt |
| Land EOYFMV | $261,319 | LandEOYFMVAmt |
| Total Assets BOY | $28,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $268,287 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $268,287 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $26,379 | LoansFromOfficersBOYAmt |
| Total Liabilities BOY | $26,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,098 | UnrestrictedBOYAmt |
| Unrestricted EOY | $268,287 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,098 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $268,287 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,477 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $268,287 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,098 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $294,589 | ExcessRevenueOverExpensesAmt |
| Subtotal | $296,687 | SubtotalAmt |
| Other Decreases | $28,400 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $268,287 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $46,705 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $19,577 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.385708 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr4 | $18,452 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,348 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.511159 | DistributionYr4Rt |
| Total Distribution | 4.896867 | TotalDistributionRt |
| Average Distribution | 2.448434 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $303,570 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $743,271 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $743,271 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $28,629 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.ARTSLETTERSANDNUMBERS.COM/ | WebsiteAddressTxt |
| Individual With Books | DAVID GERSTEN | IndividualWithBooksNm |
| Phone | 6463341161 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E 15TH ST APT 8C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (true) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BILL MORRISON | ||||||||||||
| 400 EAST 10 STREET | NEW YORK | NY | 10009 | BOARD MEMBER | 10.00 | $0 | $0 | $0 | ||||
| KARL BECKER | ||||||||||||
| 2 CALKINS FARM ROAD | AVERILL PARK | NY | 12018 | BOARD MEMBER | 10.00 | $0 | $0 | $0 | ||||
| FARID MOSLEHI | ||||||||||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 | 82 GRANGE ROAD | COLONNADE | COLONNADE | SN | ||||
| MICHAEL BENSON | ||||||||||||
| 415 EAST 37TH ST 41A | NEW YORK | NY | 10016 | BOARD MEMBER | 10.00 | $0 | $0 | $0 | ||||
| DAVID GERSTEN | ||||||||||||
| 200 E 15TH ST APT 8C | NEW YORK | NY | 10003 | PRESIDENT | 40.00 | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ARTS LETTERS AND NUMBERS IS A NEW IDEA ABOUT EDUCATION, ABOUT THE TRANSFORMATION OF KNOWLEDGE CREATED IN BRINGING DIVERSE FORMS OF CREATIVE EXPRESSION INTO DIRECT PROXIMITY. WE ARE BUILDING THIS ORGANICALLY THROUGH A SERIES OF INCREASING LARGE WORKSHOPS, HELD BOTH AROUND THE WORLD AND IN OUR MILL BUILDING IN UPSTATE. MUCH OF OUR WORK IS CENTERED AROUND FILMMAKING, MUSIC AND LIVE PERFORMANCE, WE BRING TOGETHER: ARTISTS, ARCHITECTS, POETS, MUSICIANS, FILM MAKERS, SCIENTISTS, WRITERS, COMPOSERS, ACTORS, DANCERS, THEATER DIRECTORS (AND MANY MORE) AND MAKE NEW WORKS TOGETHER TO CO-CONSTRUCT SCRIPTS AND LIBRETTOS BY EXCAVATING A STORY FROM ALL OF THE PARTICIPANTS WORKS, LIVES, EMOTIVE DEPTHS AND QUESTIONS. | Description1Txt |
| Expenses1 | $28,629 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,517 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $36,735 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $261,318 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $303,570 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $303,570 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $303,570 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,179 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $28,629 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $28,629 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $28,629 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $28,629 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $28,629 | RemainingDistriFromCorpusAmt |
| Total Corpus | $28,629 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-10-03 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $28,629 | CurrentYearAmt |
| Year1 | $46,705 | Year1Amt |
| Total | $75,334 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $28,629 | CurrentYearAmt |
| Year1 | $46,705 | Year1Amt |
| Total | $75,334 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,119 | CurrentYearAmt |
| Year1 | $653 | Year1Amt |
| Total | $10,772 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DAVID GERSTEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E 15TH ST APT 8C | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6463341161 | RecipientPhoneNum |
| Form And Info And Materials | NO FORMAL GUIDELINES | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO CURRENT RESTRICTION | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| WORKSHOP FEES | $83,192 |
| RESIDENCY | $12,594 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $94 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$3,648 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Related Or Exempt Function Incm | $5,890 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$3,554 | ExclusionAmt |
| Related Or Exempt Function Incm | $101,676 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $98,122 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | WORKSHOP CENTERED AROUND TEACHING CREATIVE EXPRESSIOND |
| 1B | RESIDENCY IS USED TO FACILITATE CREATIVE LEARNING |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| BILL MORRISON | |||||||
| 1 | 400 EAST 10TH STREET | NEW YORK | NY | 10009 | $330,548 | Yes (X) | Yes (X) |
| CURCIO FAMILY FOUNDATION | |||||||
| 2 | 1862 N DAYTON ST | CHICAGO | IL | 60614 | $15,000 | Yes (X) | |
| CHESTER AND KAREN OPALKA CHARITABLE | |||||||
| 3 | 6 HEATHER RIDGE RD | AVERILL PARK | NY | 12018 | $30,000 | Yes (X) | |
| TERRI ABRUZZO | |||||||
| 4 | 1519 W GEORGE ST | CHICAGO | IL | 60657 | $10,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | STOCKS | NoncashPropertyDesc |
| Fair Market Value | $275,548 | FairMarketValueAmt |
| Received | 2018-06-18 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,575 | Amt |
| Adjusted Net Income | $2,575 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| GRAND PIANO | 2016-01-01 | $50,500 | $42,256 | S/L | 7.0000 | $7,215 |
| TRUCK | 2016-01-01 | $5,954 | $4,525 | 200DB | 5.0000 | $571 |
| FURNITURE AND EQUIPMENT | 2017-01-01 | $3,275 | $468 | S/L | 7.0000 | $468 |
| TWIN HOUSING | 2018-07-02 | $260,150 | S/L | 39.0000 | $3,057 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | REALIZED GAINS | AssetDesc |
| Acquired | 2018-06 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2018-06 | SoldDt |
| Gross Sales Price | $271,900 | GrossSalesPriceAmt |
| Basis | $275,548 | BasisAmt |
| Total Net | -$3,648 | TotalNetAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $319,879 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $58,560 | AccumulatedDepreciationAmt |
| Book Value | $261,319 | BookValueAmt |
| EOYFMV | $261,319 | EOYFMVAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | LOAN FROM DAVID GERSTEN | LenderPersonNm |
| Title | DAVID GERSTEN | TitleTxt |
| Loan Original | $41,529 | LoanOriginalAmt |
| Note | 2013-06 | NoteDt |
| Repayment Terms | AS AVAILABLE | RepaymentTermsTxt |
| Loan Purpose | TO FUND THE ORGANIZATION | LoanPurposeTxt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $28,400 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| ADVERTISING | $971 | $971 | |
| ARTIST FEES | $3,307 | $3,307 | |
| AUTO | $14,384 | $14,384 | |
| BANK AND SERVICE FEES | $410 | $410 | |
| BOOKKEEPING | $554 | $554 | |
| CONTRACT LABOR | $5,700 | $5,700 | |
| DISPOSAL FEES | $400 | $400 | |
| DUES AND MEMBERSHIPS | $438 | $438 | |
| INSURANCE | $3,165 | $3,165 | |
| MATERIALS | $3,467 | $3,467 | |
| MEALS | $8,925 | $8,925 | |
| MISCELLANEOUS | $949 | $949 | |
| OFFICE | $3,411 | $3,411 | |
| PAYPAL FEES | $251 | $251 | |
| POSTAGE | $117 | $117 | |
| PRINTING | $43 | $43 | |
| PROMOTIONAL | $1,039 | $1,039 | |
| REFUNDS | $400 | $400 | |
| REPAIRS | $19,439 | $19,439 | |
| SHIPPING | $596 | $596 | |
| STRIPE FEES | $2,125 | $2,125 | |
| UTILITIES | $28,984 | $28,984 | |
| WORKSHOP DIRECT COSTS | $25,162 | $25,162 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| WORKSHOP FEES | $83,192 |
| RESIDENCY | $12,594 |
| OTHER REVENUE | $5,890 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES AND LICENSES | CategoryTxt |
| Amt | $5,302 | Amt |
| Adjusted Net Income | $5,302 | AdjustedNetIncomeAmt |