Civic Intelligence

Artists Cooperative Gallery of Westerly Inc.

990EZ • Fiscal year 2012 • EIN 06-1489635

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.WESTERLYARTS.COM
C/O Ardie Harrison 7 Canal Street02891
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,473

Flat from 2012

Net Assets

$27,473

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$68,048

Flat from 2012

Expenses

Flat

$65,015

Flat from 2012

Net Income

Flat

$3,033

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $20,180Liabilities 2010: $0Net Assets 2010: $20,1802010Assets 2011: $24,440Liabilities 2011: $0Net Assets 2011: $24,4402011Assets 2012: $27,473Net Assets 2012: $27,4732012Assets 2012: $27,473Liabilities 2012: $02012Assets 2013: $42,245Liabilities 2013: $7,230Net Assets 2013: $35,0152013Assets 2014: $48,341Liabilities 2014: $0Net Assets 2014: $48,3412014Assets 2015: $50,411Liabilities 2015: $0Net Assets 2015: $50,4112015Assets 2016: $47,433Liabilities 2016: $0Net Assets 2016: $47,4332016Assets 2017: $57,782Liabilities 2017: $0Net Assets 2017: $57,7822017Assets 2018: $64,504Net Assets 2018: $64,5042018Assets 2019: $75,435Liabilities 2019: $0Net Assets 2019: $75,4352019Assets 2020: $73,816Liabilities 2020: $0Net Assets 2020: $73,8162020Assets 2021: $71,984Liabilities 2021: $0Net Assets 2021: $71,9842021Assets 2022: $87,368Liabilities 2022: $0Net Assets 2022: $87,3682022Assets 2023: $119,712Liabilities 2023: $9,757Net Assets 2023: $109,9552023Assets 2024: $141,890Liabilities 2024: $8,819Net Assets 2024: $133,0712024

Highlighted filing

2012

Assets$27,473
Liabilities-
Net Assets$27,473
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $71,732Expenses 2010: $68,709Net Income 2010: $3,0232010Revenue 2011: $79,677Expenses 2011: $75,417Net Income 2011: $4,2602011Revenue 2012: $68,048Expenses 2012: $65,015Net Income 2012: $3,0332012Revenue 2012: $68,048Expenses 2012: $65,015Net Income 2012: $3,0332012Revenue 2013: $73,451Expenses 2013: $65,909Net Income 2013: $7,5422013Revenue 2014: $76,361Expenses 2014: $63,035Net Income 2014: $13,3262014Revenue 2015: $70,160Expenses 2015: $68,090Net Income 2015: $2,0702015Revenue 2016: $73,384Expenses 2016: $76,362Net Income 2016: -$2,9782016Revenue 2017: $87,471Expenses 2017: $77,122Net Income 2017: $10,3492017Revenue 2018: $103,630Expenses 2018: $96,908Net Income 2018: $6,7222018Revenue 2019: $90,214Expenses 2019: $79,283Net Income 2019: $10,9312019Revenue 2020: $36,035Expenses 2020: $37,655Net Income 2020: -$1,6202020Revenue 2021: $79,015Expenses 2021: $80,846Net Income 2021: -$1,8312021Revenue 2022: $116,677Expenses 2022: $101,293Net Income 2022: $15,3842022Revenue 2023: $148,930Expenses 2023: $126,399Net Income 2023: $22,5312023Revenue 2024: $137,829Expenses 2024: $114,671Net Income 2024: $23,1582024

Highlighted filing

2012

Revenue$68,048
Expenses$65,015
Net Income$3,033
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The gallery displays local artists' work. If the artwork is sold, the organization reimburses the artist for the full amount of the sale.

Filing and Contact Details

Filer

EIN
06-1489635
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0OLIVER LEBRAS
CompensationExplanation/Compensation/PersonName1CAREY WILLIAMS
CompensationExplanation/Compensation/PersonName2NINA BRIGGS
CompensationExplanation/Compensation/PersonName3ARDIE HARRISON
CompensationExplanation/Compensation/PersonName4GARY FULLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024440
IRS990EZ/CashSavingsAndInvestments/EOY027473
IRS990EZ/ContributionsGiftsGrantsEtc06593
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03033
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05869
IRS990EZ/GrossReceipts068789
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012563
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024440
IRS990EZ/NetAssetsOrFundBalancesBOY024440
IRS990EZ/NetAssetsOrFundBalances/EOY027473
IRS990EZ/NetAssetsOrFundBalancesEOY027473
IRS990EZ/OccupancyRentUtilitiesAndMaint013287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLIVER LEBRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAREY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NINA BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARDIE HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CURRENT TREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OUTGOING TRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050525
IRS990EZ/OtherRevenueTotal0537
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GALLERY DISPLAYS LOCAL ARTISTS' WORK. IF THE ARTWORK IS SOLD, THE ORGANIZATION REIMBURSES THE ARTIST FOR THE FULL AMOUNT OF THE SALE.
IRS990EZ/PrintingPublicationsPostage0828
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISPLAY AND SALE OF ARTISTS' WORK. THE GALLERY PROVIDES FOR AN OPPORTUNITY FOR LOCAL INDEPENDENT ARTISTS TO DISPLAY THEIR ART AND SHARE COSTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03425
IRS990EZ/ProgramServiceRevenue043205
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0741
IRS990EZ/SpecialEventsNetIncomeLoss05128
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10319 GRINDSTONE HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH STONINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006359
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY FULLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08605353115
IRS990EZ/TotalAssets/BOY024440
IRS990EZ/TotalAssets/EOY027473
IRS990EZ/TotalExpenses065015
IRS990EZ/TotalProgramServiceExpenses03425
IRS990EZ/TotalRevenue068048
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WESTERLYARTS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017272
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0304
IRS990ScheduleA/GrossInvestmentIncome509/Total0521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034888
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0204354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0304
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0521
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal5090278605
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047348
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058671
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061879
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058547
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052160
IRS990ScheduleA/Total509/Total0278605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052464
IRS990ScheduleA/TotalSupportTotal/Total0279126
IRS990ScheduleO/GeneralExplanation/Explanation0537 TOTAL 537
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 2,525 OFFICE 1,044 INSURANCE 1,560 REGIONAL SHOW 2,200 MONTHLY EXHIBITS 586 ART TEACHING 14 ART SHOW 40,737 MEMBERSHIP SOLICITATIONS 1,255 KEY SECURITY DEPOSITS 50 TOWN TAXES 47 MISCELLANEOUS 207 VISITING ARTISTS 300 TOTAL 50,525
IRS990ScheduleO/GeneralExplanation/Explanation2THE GALLERY DISPLAYS LOCAL ARTISTS' WORK. IF THE ARTWORK IS SOLD, THE ORGANIZATION REIMBURSES THE ARTIST FOR THE FULL AMOUNT OF THE SALE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061489635
ReturnHeader/Filer/Name/BusinessNameLine10ARTISTS COOPERATIVE GALLERY OF
ReturnHeader/Filer/Name/BusinessNameLine20WESTERLY INC
ReturnHeader/Filer/NameControl0ARTI
ReturnHeader/Filer/Phone04015962020
ReturnHeader/Filer/USAddress/AddressLine10C/O ARDIE HARRISON 7 CANAL STREET
ReturnHeader/Filer/USAddress/City0WESTERLY
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002891
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0GARY FULLER
ReturnHeader/Officer/Phone04015962020
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOTHIE HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 AIRPORT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTERLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0028913420
ReturnHeader/Preparer/Name0TERENCE J MALAGHAN CPA
ReturnHeader/Preparer/Phone04015962000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T12:40:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,473
Liabilities
-
Net assets
$27,473
Revenue
$68,048
Expenses
$65,015
Net income
$3,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$1.38$1.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.49$1.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.17$1.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.79$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.36$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.90$0.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.04$0.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.87$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.73$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.76$0.63$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.73$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.68$0.65$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.68$0.65$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.80$0.75$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.72$0.69$0.03