ARTS EVERY DAY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ARTS EVERY DAY INC (EIN 06-1780902)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-07
IRS object ID: 201723119349300302
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-07T00:14:45-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202153727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SB & Company LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 International Circle Suite 5500	AddressLine1Txt
City	Hunt Valley	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21030	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061780902	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Arts Every Day	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARTS	BusinessNameControlTxt
Phone	4106851172	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 W North Ave No 303	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Julia DiBussolo	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	4106851172	PhoneNum
Signature	2017-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Pamela Gray	PreparerPersonNm
PTIN	P01237506	PTIN
Phone	4105840060	PhoneNum
Preparation	2017-11-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.120.193.81	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-06	IPDt
IP Tm	21:45:37	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A64316C887BAD1FA0ED2A5517F0565D43309871F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Julia DiBussolo	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 W North Ave No 303	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$456,861	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.artseveryday.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	Arts Every Day strengthens learning by making arts education and cultural experiences an integral part of classroom instruction for all students in Baltimore City Public Schools. Serving as a catalyst for creative learning, Arts Every Day builds and sustains long-term partnerships with schools, artists, and cultural institutions while working to connect and empower teachers as leaders within their school communities.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$420,696	PYContributionsGrantsAmt
CY Contributions Grants	$446,007	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$2,467	PYOtherRevenueAmt
CY Other Revenue	$10,854	CYOtherRevenueAmt
PY Total Revenue	$423,163	PYTotalRevenueAmt
CY Total Revenue	$456,861	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,584	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$182,452	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$208,981	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$207,115	PYOtherExpensesAmt
CY Other Expenses	$274,120	CYOtherExpensesAmt
PY Total Expenses	$392,151	PYTotalExpensesAmt
CY Total Expenses	$483,101	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,012	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,240	CYRevenuesLessExpensesAmt
Total Assets BOY	$221,727	TotalAssetsBOYAmt
Total Assets EOY	$195,027	TotalAssetsEOYAmt
Total Liabilities BOY	$2,707	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,247	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$219,020	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$192,780	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Arts Every Day strengthens learning by making arts education and cultural experiences an integral part of classroom instruction for all students in Baltimore City Public Schools. Serving as a catalyst for creative learning, Arts Every Day builds and sustains long-term partnerships with schools, artists, and cultural institutions while working to connect and empower teachers as leaders within their school communities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$240,621	ExpenseAmt
Desc	Arts Every Day Schools: Through partnerships with individual Baltimore City schools, Arts Every Day builds creative and connected learning communities by providing teacher professional development in arts integration, funding for student arts programs, and a framework to build connections and collaborations across the curriculum. Partnership services are provided at no cost to the school. In 2015, Arts Every Day partnered with 36 Baltimore City Public Schools reaching over 1,200 teachers and 19,000 students, 89% of whom are eligible for Free and Reduced Lunch.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$68,506	ExpenseAmt
Desc	Arts and Cultural Partnerships: Arts Every Day partners with local arts institutions, organizations, and artists and connects them with Baltimore City Public Schools through events, a web-based directory of programs and providers, and matching of schools to free and reduced price arts opportunities.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,445	ExpenseAmt
Desc	Professional Development: Arts Every Day supports an active professional learning community of classroom teachers, arts educators, and special educators district wide by offering over 25 hours of professional development annually to partner schools. All training and convening events are offered free of charge to participating teachers with the opportunity to earn continuing education credits recognized as 'Achievement Units' by the Baltimore City Public Schools District.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$76,115	ExpenseAmt
Desc	Anniversary	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$76,115	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$394,687	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Julia Di Bussolo	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4106851172	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 W North Ave Suite 303	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Annette Anselmi
Board Member	0.50	Yes (X)	$0	$0	$0
Sylvia Brown
Board Member	0.50	Yes (X)	$0	$0	$0
Cheryl Casciani
Board Member	0.50	Yes (X)	$0	$0	$0
Jodi Dunn
Secretary	0.50	Yes (X)	$0	$0	$0	Yes (X)
Cecil Flamer
Board Member	0.50	Yes (X)	$0	$0	$0
Nancy Fagan
Board Member	0.50	Yes (X)	$0	$0	$0
Carolyn Freeland
Board Chair	0.50	Yes (X)	$0	$0	$0	Yes (X)
David Gregory
Treasurer	0.50	Yes (X)	$0	$0	$0	Yes (X)
Johnathan Havens
Board Member	0.50	Yes (X)	$0	$0	$0
Mark Joseph
Board Member	0.50	Yes (X)	$0	$0	$0
Amanda Kodeck
Board Member	0.50	Yes (X)	$0	$0	$0
Fred Lazarus IV
Board Member	0.50	Yes (X)	$0	$0	$0
Frankie Martin
Board Member	0.50	Yes (X)	$0	$0	$0
Del Maggie Mclntosh
Board Member	0.50	Yes (X)	$0	$0	$0
Elizabeth Nilson
Board Member	0.50	Yes (X)	$0	$0	$0
Elizabeth Nuss
Vice Chair	0.50	Yes (X)	$0	$0	$0	Yes (X)
Anne Perkins
Board Member	0.50	Yes (X)	$0	$0	$0
Shyla Rao
Board Member	0.50	Yes (X)	$0	$0	$0
Christian Ventimiglia
Board Member	0.50	Yes (X)	$0	$0	$0
Harold Watson
Board Member	0.50	Yes (X)	$0	$0	$0
Julia Di Bussolo
Executive Director	40.00		$67,000	$0	$2,792	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,792	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$66,320	GovernmentGrantsAmt
All Other Contributions	$379,687	AllOtherContributionsAmt
Total Contributions	$446,007	TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,854	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,854	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$456,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,854	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,792	TotalAmt
Program Services	$55,223	ProgramServicesAmt
Management And General	$14,569	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$113,852	TotalAmt
Program Services	$76,577	ProgramServicesAmt
Management And General	$37,275	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,956	TotalAmt
Program Services	$8,233	ProgramServicesAmt
Management And General	$3,723	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,381	TotalAmt
Program Services	$8,955	ProgramServicesAmt
Management And General	$4,426	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Management And General	$10,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,295	TotalAmt
Program Services	$15,295	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,515	TotalAmt
Program Services	$6,714	ProgramServicesAmt
Management And General	$8,801	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,162	TotalAmt
Program Services	$5,894	ProgramServicesAmt
Management And General	$2,268	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,681	TotalAmt
Program Services	$1,440	ProgramServicesAmt
Management And General	$241	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,379	TotalAmt
Program Services	$2,920	ProgramServicesAmt
Management And General	$1,459	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,301	TotalAmt
Program Services	$6,265	ProgramServicesAmt
Management And General	$3,036	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,552	TotalAmt
Program Services	$12,552	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,448	TotalAmt
Management And General	$1,448	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Arts and cultural exper	$176,116	$176,116	$0
Professional developmen	$13,309	$13,271	$38
Miscellaneous	$5,362	$5,232	$130
Dues and subscriptions	$500	$0	$500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$483,101	TotalAmt
Program Services	$394,687	ProgramServicesAmt
Management And General	$88,414	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$81,164	BOYAmt
EOY	$95,956	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,826	BOYAmt
EOY	$47,820	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,621	BOYAmt
EOY	$687	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$62,760	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,552	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$62,760	BOYAmt
EOY	$50,208	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$356	BOYAmt
EOY	$356	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,727	BOYAmt
EOY	$195,027	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,707	BOYAmt
EOY	$2,247	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,707	BOYAmt
EOY	$2,247	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,520	BOYAmt
EOY	$122,780	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,500	BOYAmt
EOY	$70,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$219,020	BOYAmt
EOY	$192,780	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$221,727	BOYAmt
EOY	$195,027	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$26,240	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$325,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$420,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$446,007	CurrentTaxYearAmt
Total	$1,801,364	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$420,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$446,007	CurrentTaxYearAmt
Total	$1,801,364	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$342,144	SubstantialContributorsTotAmt
Public Support Total170	$1,459,220	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,854	CurrentTaxYearAmt
Total	$15,351	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,816,715	TotalSupportAmt
Public Support CY170	0.80320	PublicSupportCY170Pct
Public Support PY170	0.80070	PublicSupportPY170Pct
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,760	OtherCostOrOtherBasisAmt
Depreciation	$12,552	DepreciationAmt
Book Value	$50,208	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,208	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$456,861	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$456,861	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$456,861	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$483,101	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$483,101	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$483,101	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	AED is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. AED performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2016, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which AED files tax returns. It is AED's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 8b	The organization does not have a committee with the authority to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11b	Board Treasurer reviews the 990; presents key information and agrees 990 to financial statements. The Treasurer then discusses any issues with the Board Finance Committee, and then takes it to the full board. The Board of Directors gives final approval.
Form 990, Part VI, Section B, line 12c	The Board of Directors discusses at their annual meeting. For any review of contracts, the lawyers on the Board recuse themselves as necessary.
Form 990, Part VI, Section B, line 15	Board Chair or Executive Director does a yearly employee performance review on the anniversary of the employee's hire date. The Board of Directors then meets to review and awards appropriate compensation. The Board does an annual review of the ED.
Form 990, Part VI, Section C, line 19	These documents are available upon request.