Form 990-ez, Part I, Line 8
“Ewib employment reimbursement 9,000 2016 regi grant returned 1,593 total 10,593”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$41,149
Up $28,259 (+219%) from 2016
Net Assets
Up$34,196
Up $25,938 (+314%) from 2016
Liabilities
Up$6,953
Up $2,321 (+50%) from 2016
Revenue And Expenses
Revenue
Down$116,329
Down $35,083 (-23%) from 2016
Expenses
Down$88,072
Down $84,557 (-49%) from 2016
Net Income
Up$28,257
Up $49,474 (+233%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $119,476
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $24,000 | $84,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARL NORTON | President | PT | $0 | - | - |
| DIANE NADEAU | Vice Preside | PT | $0 | - | - |
| LINDA STEVENS | Treasurer | - | $0 | - | - |
| JESSICA VANRHEEN | Director | PT | $0 | - | - |
| BRENDAN LARKIN | Director | - | $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
- Vice President
- Phone
- 8604236389
- Signed
- 2017-11-10
- 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 16
“Expenses advertising and promotion 1,054 office 187 supplies & materials 1,209 insurance expense 358 credit card processing fe 611 radio programming 7,300 travel exp 632 equipment rental 1,612 supplies 1,092 licensing 280 dues & memberships 635 non-investment depreciation 200 total 15,170”
Form 990-ez, Part I, Line 20
“Decrease in temp restricted assets -2,319”
Form 990-ez, Part II, Line 24
“Equipment 1,520 1,520 less accumulated depreciation 687 886 total 833 634”
Form 990-ez, Part II, Line 26
“Fiscal agent funds 2,871 4,032 scholarship funds 1,761 2,921”
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 Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANE NADEAU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8604501794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 43 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIMANTIC |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40515 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77349 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3147 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28257 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14672 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12890 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41149 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2754 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119476 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5901 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8258 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34196 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3389 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARL NORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE NADEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA VANRHEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENDAN LARKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 833 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 634 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2319 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15170 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10593 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5092 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84010 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25749 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4632 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6953 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88072 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84010 |
| IRS990EZ/TotalRevenueAmt | 0 | 116329 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 402830 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 402830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 402830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 404584 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1754 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EWIB EMPLOYMENT REIMBURSEMENT 9,000 2016 REGI GRANT RETURNED 1,593 TOTAL 10,593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,054 OFFICE 187 SUPPLIES & MATERIALS 1,209 INSURANCE EXPENSE 358 CREDIT CARD PROCESSING FE 611 RADIO PROGRAMMING 7,300 TRAVEL EXP 632 EQUIPMENT RENTAL 1,612 SUPPLIES 1,092 LICENSING 280 DUES & MEMBERSHIPS 635 NON-INVESTMENT DEPRECIATION 200 TOTAL 15,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECREASE IN TEMP RESTRICTED ASSETS -2,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 1,520 1,520 LESS ACCUMULATED DEPRECIATION 687 886 TOTAL 833 634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FISCAL AGENT FUNDS 2,871 4,032 SCHOLARSHIP FUNDS 1,761 2,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE NADEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604236389 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDHAM AREA ARTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 061559008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 43 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIMANTIC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06226 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F2897BDA540E6C4F0A47631A56430E235B934CCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D8642530C29B3C559E0783C8118D6F915A9C7F1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264396672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 387-F TUCKIE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH WINDHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8609428315 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL H SANDERS JR EA |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T10:28:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,149
- Liabilities
- $6,953
- Net assets
- $34,196
- Revenue
- $116,329
- Expenses
- $88,072
- Net income
- $28,257