Civic Intelligence

Windham Area Arts Collaborative

990EZ • Fiscal year 2020 • EIN 06-1559008

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 28, 2020

PO Box 43Willimantic, CT 06226

(860) 450-1794

Siviq Scores

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Balance Sheet

Assets

Down

$28,510

Down $4,609 (-14%) from 2019

Net Assets

Down

$16,996

Down $4,973 (-23%) from 2019

Liabilities

Up

$11,514

Up $364 (+3.3%) from 2019

Revenue And Expenses

Revenue

Up

$58,777

Up $1,125 (+2.0%) from 2019

Expenses

Up

$63,416

Up $2,155 (+3.5%) from 2019

Net Income

Down

-$4,639

Down $1,030 (-29%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $18,104Liabilities 2011: $33,834Net Assets 2011: -$15,7302011Assets 2014: $38,900Liabilities 2014: $17,804Net Assets 2014: $21,0962014Assets 2015: $34,109Liabilities 2015: $2,818Net Assets 2015: $31,2912015Assets 2016: $12,890Liabilities 2016: $4,632Net Assets 2016: $8,2582016Assets 2017: $41,149Liabilities 2017: $6,953Net Assets 2017: $34,1962017Assets 2018: $35,786Liabilities 2018: $11,524Net Assets 2018: $24,2622018Assets 2019: $33,119Liabilities 2019: $11,150Net Assets 2019: $21,9692019Assets 2020: $28,586Liabilities 2020: $16,115Net Assets 2020: $12,4712020Assets 2020: $28,510Liabilities 2020: $11,514Net Assets 2020: $16,9962020Assets 2021: $27,385Liabilities 2021: $13,326Net Assets 2021: $14,0592021

Highlighted filing

2020

Assets$28,510
Liabilities$11,514
Net Assets$16,996

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $24,588Expenses 2011: $24,958Net Income 2011: -$3702011Revenue 2014: $98,980Expenses 2014: $94,130Net Income 2014: $4,8502014Revenue 2015: $97,538Expenses 2015: $85,381Net Income 2015: $12,1572015Revenue 2016: $151,412Expenses 2016: $172,629Net Income 2016: -$21,2172016Revenue 2017: $116,329Expenses 2017: $88,072Net Income 2017: $28,2572017Revenue 2018: $51,456Expenses 2018: $56,658Net Income 2018: -$5,2022018Revenue 2019: $57,652Expenses 2019: $61,261Net Income 2019: -$3,6092019Revenue 2020: $55,429Expenses 2020: $63,916Net Income 2020: -$8,4872020Revenue 2020: $58,777Expenses 2020: $63,416Net Income 2020: -$4,6392020Revenue 2021: $39,956Expenses 2021: $44,888Net Income 2021: -$4,9322021

Highlighted filing

2020

Revenue$58,777
Expenses$63,416
Net Income-$4,639
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$70,236
Mission and Program Overview

Mission

To bring together the arts and culture of the community and to promote and support emerging and established artists.

Our goals are to inventory our creative community, support and promote the arts, culture, history and tourism within the 26 communities of the windham region. We are the state of connecticut, office of the arts, designated regional service organization for northeast connecticut.

Program Services

DescriptionGrantsExpenses
TO BRING TOGETHER THE ARTS AND CULTURE OF THE COMMUITY AND TO PROMOTE AND SUPPORT EMERGING AND ESTABLISHED ARTISTS.$750$59,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL NORTONPresident-$0--
DIANE NADEAUVP & TreasurPT$0--
JENNIFER THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Windham Area Arts
EIN
06-1559008
Address
PO BOX 43, WILLIMANTIC, CT 06226

Signing Officer

Name
Diane Nadeau
Title
VP & Treasurer
Phone
8604236389
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
140 POINT JUDITH RD C-29, NARRAGANSETT, RI 02882
Preparer
Jeffrey Kreyssig
Phone
4017834500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 563 23 insurance expense 1,724 credit card processing fe 1,158 radio programming 3,200 equipment rental & maint 160 supplies 417 dues & memberships 1,459 office technology 444 utilities 415 non-investment depreciation 116 total 9,679

Form 990-ez, Part I, Line 20

Decrease/increase in temp restricted assets -334 decrease/ increase in temp restricted assets 0

Form 990-ez, Part II, Line 24

Equipment 1,520 1,520 less accumulated depreciation 1,346 1,462 total 174 58

Form 990-ez, Part II, Line 26

Fiscal agent funds 7,347 7,683 scholarship funds 2,921 2,921 sales tax payable 86 0 payroll tax payable 796 910

Form 990-ez, Part III

Our goals are to inventory our creative community, support and promote the arts, culture, history and tourism within the 26 communities of the windham region. We are the state of connecticut, office of the arts, designated regional service organization for northeast connecticut.

Raw XML Appendix142 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 563 23 INSURANCE EXPENSE 1,724 CREDIT CARD PROCESSING FE 1,158 RADIO PROGRAMMING 3,200 EQUIPMENT RENTAL & MAINT 160 SUPPLIES 417 DUES & MEMBERSHIPS 1,459 OFFICE TECHNOLOGY 444 UTILITIES 415 NON-INVESTMENT DEPRECIATION 116 TOTAL 9,679
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,520 1,520 LESS ACCUMULATED DEPRECIATION 1,346 1,462 TOTAL 174 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL AGENT FUNDS 7,347 7,683 SCHOLARSHIP FUNDS 2,921 2,921 SALES TAX PAYABLE 86 0 PAYROLL TAX PAYABLE 796 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR GOALS ARE TO INVENTORY OUR CREATIVE COMMUNITY, SUPPORT AND PROMOTE THE ARTS, CULTURE, HISTORY AND TOURISM WITHIN THE 26 COMMUNITIES OF THE WINDHAM REGION. WE ARE THE STATE OF CONNECTICUT, OFFICE OF THE ARTS, DESIGNATED REGIONAL SERVICE ORGANIZATION FOR NORTHEAST CONNECTICUT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-04-28T16:01:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings