Civic Intelligence

Artists Collective Incorporated

990 • Fiscal year 2018 • EIN 06-0889475

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileARTISTSCOLLECTIVE.ORG
1200 Albany AvenueHartford, CT 06112

(860) 527-3205

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,509,626

Flat from 2018

Net Assets

Flat

$4,353,375

Flat from 2018

Liabilities

Flat

$156,251

Flat from 2018

Revenue And Expenses

Revenue

Flat

$742,236

Flat from 2018

Expenses

Flat

$994,053

Flat from 2018

Net Income

Flat

-$251,817

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,844,858Liabilities 2011: $74,533Net Assets 2011: $5,770,3252011Assets 2012: $5,523,874Liabilities 2012: $57,322Net Assets 2012: $5,466,5522012Assets 2013: $5,297,154Liabilities 2013: $36,397Net Assets 2013: $5,260,7572013Assets 2014: $6,214,138Liabilities 2014: $525,104Net Assets 2014: $5,689,0342014Assets 2015: $5,513,394Liabilities 2015: $154,427Net Assets 2015: $5,358,9672015Assets 2016: $5,325,966Liabilities 2016: $194,905Net Assets 2016: $5,131,0612016Assets 2017: $4,859,210Liabilities 2017: $254,018Net Assets 2017: $4,605,1922017Assets 2018: $4,509,626Liabilities 2018: $156,251Net Assets 2018: $4,353,3752018Assets 2018: $4,509,626Liabilities 2018: $156,251Net Assets 2018: $4,353,3752018Assets 2019: $4,211,744Liabilities 2019: $181,598Net Assets 2019: $4,030,1462019Assets 2020: $4,047,287Liabilities 2020: $314,462Net Assets 2020: $3,732,8252020Assets 2021: $3,881,358Liabilities 2021: $334,613Net Assets 2021: $3,546,7452021Assets 2022: $3,863,921Liabilities 2022: $210,757Net Assets 2022: $3,653,1642022Assets 2023: $3,736,442Liabilities 2023: $388,776Net Assets 2023: $3,347,6662023Assets 2024: $3,571,728Liabilities 2024: $216,341Net Assets 2024: $3,355,3872024

Highlighted filing

2018

Assets$4,509,626
Liabilities$156,251
Net Assets$4,353,375
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,499,3462011Revenue 2012: $1,049,803Expenses 2012: $1,353,576Net Income 2012: -$303,7732012Revenue 2013: $1,043,576Expenses 2013: $1,249,371Net Income 2013: -$205,7952013Revenue 2014: $1,695,413Expenses 2014: $1,267,136Net Income 2014: $428,2772014Revenue 2015: $890,945Expenses 2015: $1,221,012Net Income 2015: -$330,0672015Revenue 2016: $857,881Expenses 2016: $1,085,787Net Income 2016: -$227,9062016Revenue 2017: $575,518Expenses 2017: $1,101,387Net Income 2017: -$525,8692017Revenue 2018: $742,236Expenses 2018: $994,053Net Income 2018: -$251,8172018Revenue 2018: $742,236Expenses 2018: $994,053Net Income 2018: -$251,8172018Revenue 2019: $608,233Expenses 2019: $931,462Net Income 2019: -$323,2292019Revenue 2020: $440,419Expenses 2020: $810,519Net Income 2020: -$370,1002020Revenue 2021: $524,389Expenses 2021: $710,469Net Income 2021: -$186,0802021Revenue 2022: $924,746Expenses 2022: $818,327Net Income 2022: $106,4192022Revenue 2023: $580,675Expenses 2023: $886,173Net Income 2023: -$305,4982023Revenue 2024: $956,865Expenses 2024: $949,144Net Income 2024: $7,7212024

Highlighted filing

2018

Revenue$742,236
Expenses$994,053
Net Income-$251,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$749,773
Mission and Program Overview

Mission

Cultural enrichment in performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,458,391$4,265,970▼ $192,421
Cash and Non-Interest-Bearing Accounts$99,606$90,642▼ $8,964
Investments Other Securities$217,628$77,977▼ $139,651
Pledges and Grants Receivable$65,204$75,037▲ $9,833
Prepaid Expenses and Deferred Charges$18,381$0▼ $18,381
Total Assets$4,859,210$4,509,626▼ $349,584
Liabilities
Accounts Payable and Accrued Expenses$196,695$103,560▼ $93,135
Mortgage Notes Payable Secured by Investment Property$57,323$52,691▼ $4,632
Total Liabilities$254,018$156,251▼ $97,767
Net Assets / Fund Balance
Unrestricted Net Assets$3,815,106$3,582,725▼ $232,381
Permanently Rstr Net Assets$680,250$680,250→ $0
Temporarily Rstr Net Assets$109,836$90,400▼ $19,436
Total Net Assets Fund Balance$4,605,192$4,353,375▼ $251,817
Total Liabilities and Net Assets / Fund Balance$4,859,210$4,509,626▼ $349,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,254,878$3,314,183$7,569,061
Other Land Buildings$8,941$210,409$219,350
Equipment$2,151$142,932$145,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$397,628-▲ $1,283-$257,977
2016$557,546-▲ $82-$397,628
2015$643,659-▲ $2,929-$557,546
2014$641,246-▲ $2,413-$643,659
2013$644,977-▲ $19,896$23,627$641,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl SmithAssistant Executive DirectFT$62,158$62,158
Dollie McleanExecutive DirectorPT$24,890$24,890

Board Members and Trustees

NameTitle
Benjamin Foster JrPresident
Miriam RoaneVice President
Barbara ThortonDirector
Dermoth BrownDirector
Marc NelsonDirector
Martin JohnDirector
Peter RoachDirector
Ronald SimpsonDirector
Sonja HallDirector
Zisca St ClairDirector
Herbert VirgoHonorary Member
Ionis MartinHonorary Member
Kathleen Palm-devineHonorary Member
Louise LoomisHonorary Member
Thirman MilnerHonorary Member
Christie D JeanSecretary
Ricky FrimpongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,132
Program Service Revenue
$251,969
Investment Income
$23,198
Other Revenue
$6,937
All Other Contributions
$285,004
Change in Net Assets
$-251,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,537
Total Revenue per Audited Statements
$749,773
Total Revenue per Form 990
$742,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,514
Salaries, Compensation, and Employee Benefits$437,539
Total Fundraising Expense$11,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,288$24,830$6,928$281,046
Depreciation Depletion$191,204$1,217-$192,421
Occupancy$140,494$3,471-$143,965
Current Officers, Directors, Trustees, and Key Employees$77,211$7,691$2,146$87,048
Payroll Taxes$33,905$3,286-$37,191
Office Expenses$27,553$4,887$759$33,199
Other Employee Benefits$20,060$12,194-$32,254
All Other Expenses$12,748$2,730$1,905$17,383
Fees for Services Other$15,557$1,575-$17,132
Other Expenses$11,456$1,078-$12,534
Advertising$5,793$26-$5,819
Conferences and Meetings$2,832$314-$3,146
Interest$1,875$772-$2,647
Travel$1,070--$1,070
Total Functional Expenses$917,450$64,865$11,738$994,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,001,590
Expenses per Audited Statements$994,053
Total Expenses per Form 990$994,053
Expenses Not Reported on Form 990$7,537
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,474
Fundraising Direct Expenses$7,537
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 is reviewed by treasurer”

Form 990, Part VI, Section B, Line 12C

“Reviewed by board annually”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves compensation”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Artists Collective Inc
EIN
06-0889475
Phone
8605273205
Address
1200 ALBANY AVENUE, HARTFORD, CT 06112

Signing Officer

Name
Clarice Mclean
Title
Executive Director
Phone
8605273205
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dollie Mclean
Formed
1972
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
11
Employees
38
Volunteers
0

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 SOUTH FRONTAGE ROAD, VERNON, CT 06066
Preparer
Mark Barzottini CPA
Phone
8608711722
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To further the programs of the organization”

PART X, LINE 2:

“Management of the collective evaluates all significant tax positions as required by accounting principles generally accepted in the united states. As of june 30, 2018, management does not believe that it has taken any additional tax position that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The collective's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2018, the organization's federal and state tax returns generally remain open for examination for three years from the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103560
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CULTURAL ENRICHMENT IN PERFORMING ARTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026
IRS990/AdvertisingGrp/ProgramServicesAmt05793
IRS990/AdvertisingGrp/TotalAmt05819
IRS990/AllOtherContributionsAmt0285004
IRS990/AllOtherExpensesGrp/FundraisingAmt01905
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012748
IRS990/AllOtherExpensesGrp/TotalAmt017383
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARICE MCLEAN
IRS990/BooksInCareOfDetail/PhoneNum08605273205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 ALBANY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099606
IRS990/CashNonInterestBearingGrp/EOYAmt090642
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02146
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07691
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087048
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0314
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02832
IRS990/ConferencesMeetingsGrp/TotalAmt03146
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023198
IRS990/CYOtherExpensesAmt0556514
IRS990/CYOtherRevenueAmt06937
IRS990/CYProgramServiceRevenueAmt0251969
IRS990/CYRevenuesLessExpensesAmt0-251817
IRS990/CYSalariesCompEmpBnftPaidAmt0437539
IRS990/CYTotalExpensesAmt0994053
IRS990/CYTotalFundraisingExpenseAmt011738
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742236
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01217
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191204
IRS990/DepreciationDepletionGrp/TotalAmt0192421
IRS990/Desc0SUMMER AND AFTER SCHOOL PROGRAMS OF INSTRUCTION IN PERFORMING AND VISUAL ARTS TO OCCUPY FREE TIME OF YOUNG PEOPLE CULMINATING IN A SEASON-END SHOWCASE OF ACHIEVEMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0380100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015557
IRS990/FeesForServicesOtherGrp/TotalAmt017132
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN FOSTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MIRIAM ROANE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICKY FRIMPONG
IRS990/Form990PartVIISectionAGrp/PersonNm3DERMOTH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4SONJA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DOLLIE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN PALM-DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUISE LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm10IONIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11THIRMAN MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIE D JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ZISCA ST CLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA THORTON
IRS990/Form990PartVIISectionAGrp/PersonNm18HERBERT VIRGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt524890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt762158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HONORARY MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt07537
IRS990/FundraisingGrossIncomeAmt014474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0175128
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0749773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0772
IRS990/InterestGrp/ProgramServicesAmt01875
IRS990/InterestGrp/TotalAmt02647
IRS990/InvestmentIncomeGrp/ExclusionAmt023198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0217628
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt077977
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03667524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04458391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04265970
IRS990/LandBldgEquipCostOrOtherBssAmt07933494
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTURAL ENRICHMENT IN PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052691
IRS990/NetAssetsOrFundBalancesBOYAmt04605192
IRS990/NetAssetsOrFundBalancesEOYAmt04353375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03471
IRS990/OccupancyGrp/ProgramServicesAmt0140494
IRS990/OccupancyGrp/TotalAmt0143965
IRS990/OfficeExpensesGrp/FundraisingAmt0759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04887
IRS990/OfficeExpensesGrp/ProgramServicesAmt027553
IRS990/OfficeExpensesGrp/TotalAmt033199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032254
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1APPRENTICE STIPENDS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE, REPAIRS &
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21078
IRS990/OtherExpensesGrp/ProgramServicesAmt099444
IRS990/OtherExpensesGrp/ProgramServicesAmt114159
IRS990/OtherExpensesGrp/ProgramServicesAmt212801
IRS990/OtherExpensesGrp/ProgramServicesAmt311456
IRS990/OtherExpensesGrp/TotalAmt099777
IRS990/OtherExpensesGrp/TotalAmt114159
IRS990/OtherExpensesGrp/TotalAmt213262
IRS990/OtherExpensesGrp/TotalAmt312534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281046
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03286
IRS990/PayrollTaxesGrp/ProgramServicesAmt033905
IRS990/PayrollTaxesGrp/TotalAmt037191
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0680250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0680250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOLLIE MCLEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS & FACILITY
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE & WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229870
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROGRAMS AND INSTRUCTION IN DANCE AND MUSIC WHICH PROMOTE THE CULTURAL ENRICHMENT OF INNER CITY YOUTHS AND ADULTS WITH EMPHASIS ON AFRICAN AMERICAN ART AND CULTURE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278159
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100885
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSICAL CONCERTS AND DANCE FESTIVALS WHICH EMPHASIZE PERFORMING ARTS OF THE AFRICAN AMERICAN AND STIMULATE ENRICHMENT OF THE GREATER HARTFORD AREA CULTURAL COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064642
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021367
IRS990/PYOtherExpensesAmt0675541
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0227881
IRS990/PYRevenuesLessExpensesAmt0-525869
IRS990/PYSalariesCompEmpBnftPaidAmt0425846
IRS990/PYTotalExpensesAmt01101387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-251817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02840971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt02840971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02840971
IRS990ScheduleA/TotalSupportAmt02949825
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04254878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03314183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07569061
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0140934
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0397628
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0257977
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,509,626
Liabilities
$156,251
Net assets
$4,353,375
Revenue
$742,236
Expenses
$994,053
Net income
-$251,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.22$3.36$0.96$0.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.39$3.35$0.58$0.89$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.21$3.65$0.92$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.33$3.55$0.52$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.31$3.73$0.44$0.81$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.18$4.03$0.61$0.93$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.16$4.35$0.74$0.99$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.16$4.35$0.74$0.99$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.25$4.61$0.58$1.10$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.19$5.13$0.86$1.09$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.15$5.36$0.89$1.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.53$5.69$1.70$1.27$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.04$5.26$1.04$1.25$0.21
2012Summary only. Only limited summary data is available for this year.$5.52$0.06$5.47$1.05$1.35$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.07$5.77$1.50