2026-04-30T13:17:48-04:00 2025-12-31 990EZ 2025-01-01 823893192 DISABLED ARTISTS FOUNDATION Inc DISA 8133170729 16970 SAN CARLOS BLVD 101 106 FORT MYERS FL 33908 Disabled Artists Foundation Inc Chairman Founder 8133170729 2026-05-02 2025 2025-03-06 01:10:19Z X X https : www.disabledartists. org X X 79295 X 40638 0 651 7209 11751 -3891 30675 29775 900 122 37769 41641 14935 37 2025 58638 -20869 78835 57966 X 69561 58000 0 0 12037 0 81598 58000 2763 34 78835 57966 Mission - Energize Disabled Through Art. We achieve this by providing art supplies and inspiration. Hartist and Happy Pack Programs: Provide disabled individuals with art craft supplies and tutorials. There is a real science behind how art improves a persons overall well being. Specific Assistance to this group now includes quarterly packages and quarterly events where they can choose their goods in a reward program. Provide free art supplies to other nonprofits that have the same criteria for program recipients. Specifically the disabled differently abled who are in poverty. 0 41641 Raising awareness on how the creative arts help improve a persons overall well being 0 752 Providing content online to inspire art craft makers and creators who are disabled and differently abled. 0 173 42566 Carolyn Hart Chairman 10 0 0 0 Gretchen Croutch Chief Operating Officer 1 0 0 0 Darla Walker Chief Information Officer 7 0 0 0 false false false false false 0 false false false false FL Carolyn Hart 16970 SAN CARLOS BLVD 101 106 FORT MYERS FL 33908 8133170729 false false false false false false false false false false false NONE NONE true X 42054 58002 104032 54979 40638 299705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42054 58002 104032 54979 40638 299705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 299705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42054 58002 104032 54979 40638 299705 1 0.9747 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| Debit Card Cash Back, $122| Part I, line 10 - Non Cash | Description:, FMV Amount:, FMV Description:, Grantee Type:, Grantee Name:, Grantee Address:, Book Value Amount:, Book Value Determined:, Date of Gift:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Art Supplies not one date but all throughout the year in values averaging 48 grant, $41641, V at receipt cost if bought summed component value for repackaged kits., Individual, -, -, $49651, fair value when donated supplies were received or actual cost on direct ship, 04/15/2025, Other, Actual Art Craft Supplies, Unrelated | Part I, line 16 | Other Expenses:, Amount:| Inventories for use Business - Donated Materials and Supplies, $159| Interest-general, $339| Advertising expenses, $752| Gas Uhaul, $386| Sales Taxes, $115| Taxes - Other, $101| Organizational corp expenses, $173| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $12037, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| AmEx Liability, $2763, $34|