Civic Intelligence

Windham Area Arts Collaborative Inc

990EZ • Fiscal year 2016 • EIN 06-1559008

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 10, 2017

PO Box 43Willimantic, CT 06226

(860) 450-1794

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,890

Down $21,219 (-62%) from 2015

Net Assets

Down

$8,258

Down $23,033 (-74%) from 2015

Liabilities

Up

$4,632

Up $1,814 (+64%) from 2015

Revenue And Expenses

Revenue

Up

$151,412

Up $53,874 (+55%) from 2015

Expenses

Up

$172,629

Up $87,248 (+102%) from 2015

Net Income

Down

-$21,217

Down $33,374 (-275%) from 2015

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 2021: $27,385Liabilities 2021: $13,326Net Assets 2021: $14,0592021

Highlighted filing

2016

Assets$12,890
Liabilities$4,632
Net Assets$8,258

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 2021: $39,956Expenses 2021: $44,888Net Income 2021: -$4,9322021

Highlighted filing

2016

Revenue$151,412
Expenses$172,629
Net Income-$21,217
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$151,412
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, TO MAINTAIN EXHIBITION, STUDIO AND OFFICE SPACE, TO PROMOTE AND SUPPORT EMERGING AND ESTABLISHED ARTISTS.$45,000$163,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN LARKINDirector-$0--
MAUREEN CROWLEYDirector-$0--
JESSICA VANRHEENDirector-$0--
DIANE NADEAUVice Preside-$0--
KARL NORTONPresident-$0--
LINDA STEVENSTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Karl Norton
Title
President
Phone
8604236389
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
387-F TUCKIE RD, NORTH WINDHAM, CT 06256
Preparer
Carl H Sanders Jr Ea
Phone
8609428315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Chamber of commerce inc education 06/02/2016 1010 main st willimantic, ct 06226 10,000 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 6,074 office 505 web hosting & develpment 23,026 travel 922 insurance expense 684 project funding/expense r 706 credit card processing fe 289 radio programming 3,900 travel exp 922 bank fees 328 equipment rental 5,352 supplies 4,218 licensing 185 dues & memberships 551 non-investment depreciation 271 total 47,933

Form 990-ez, Part I, Line 20

Decrease in temp restricted assets -1,816

Form 990-ez, Part II, Line 24

Equipment 1,520 1,520 less accumulated depreciation 643 687 total 877 833

Form 990-ez, Part II, Line 26

Fiscal agent funds 668 2,871 scholarship funds 2,150 1,761

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 Appendix150 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAMBER OF COMMERCE INC EDUCATION 06/02/2016 1010 MAIN ST WILLIMANTIC, CT 06226 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 6,074 OFFICE 505 WEB HOSTING & DEVELPMENT 23,026 TRAVEL 922 INSURANCE EXPENSE 684 PROJECT FUNDING/EXPENSE R 706 CREDIT CARD PROCESSING FE 289 RADIO PROGRAMMING 3,900 TRAVEL EXP 922 BANK FEES 328 EQUIPMENT RENTAL 5,352 SUPPLIES 4,218 LICENSING 185 DUES & MEMBERSHIPS 551 NON-INVESTMENT DEPRECIATION 271 TOTAL 47,933
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 1,520 1,520 LESS ACCUMULATED DEPRECIATION 643 687 TOTAL 877 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL AGENT FUNDS 668 2,871 SCHOLARSHIP FUNDS 2,150 1,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings