Civic Intelligence

Artsbridge Foundation Inc.

990 • Fiscal year 2016 • EIN 20-1638556

Oct 01, 2015 to Sep 30, 2016 • Filed on May 17, 2017

Organization ProfileARTSBRIDGEGA.ORG
Two Galleria ParkwayAtlanta, GA 30339

(770) 916-2803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,838,730

Down $68,882 (-1.2%) from 2015

Net Assets

Up

$4,133,875

Up $72,511 (+1.8%) from 2015

Liabilities

Down

$1,704,855

Down $141,393 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$715,668

Up $105,777 (+17%) from 2015

Expenses

Up

$643,157

Up $137,780 (+27%) from 2015

Net Income

Down

$72,511

Down $32,003 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,608,553Liabilities 2011: $2,389,303Net Assets 2011: $4,219,2502011Assets 2012: $6,205,804Liabilities 2012: $2,177,037Net Assets 2012: $4,028,7672012Assets 2013: $5,808,920Liabilities 2013: $1,876,030Net Assets 2013: $3,932,8902013Assets 2014: $5,865,810Liabilities 2014: $1,908,960Net Assets 2014: $3,956,8502014Assets 2015: $5,907,612Liabilities 2015: $1,846,248Net Assets 2015: $4,061,3642015Assets 2016: $5,838,730Liabilities 2016: $1,704,855Net Assets 2016: $4,133,8752016Assets 2017: $5,821,480Liabilities 2017: $1,489,292Net Assets 2017: $4,332,1882017Assets 2018: $369,072Liabilities 2018: $1,359,839Net Assets 2018: -$990,7672018Assets 2019: $349,327Liabilities 2019: $1,259,523Net Assets 2019: -$910,1962019Assets 2020: $249,880Liabilities 2020: $1,212,384Net Assets 2020: -$962,5042020Assets 2021: $366,524Liabilities 2021: $67,941Net Assets 2021: $298,5832021Assets 2022: $329,069Liabilities 2022: $41,221Net Assets 2022: $287,8482022Assets 2023: $217,703Liabilities 2023: $97,520Net Assets 2023: $120,1832023Assets 2024: $188,107Liabilities 2024: $257,113Net Assets 2024: -$69,0062024

Highlighted filing

2016

Assets$5,838,730
Liabilities$1,704,855
Net Assets$4,133,875
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,726,191Expenses 2011: $935,259Net Income 2011: $790,9322011Revenue 2012: $460,843Expenses 2012: $651,327Net Income 2012: -$190,4842012Revenue 2013: $502,374Expenses 2013: $598,251Net Income 2013: -$95,8772013Revenue 2014: $533,917Expenses 2014: $509,957Net Income 2014: $23,9602014Revenue 2015: $609,891Expenses 2015: $505,377Net Income 2015: $104,5142015Revenue 2016: $715,668Expenses 2016: $643,157Net Income 2016: $72,5112016Revenue 2017: $910,413Expenses 2017: $712,100Net Income 2017: $198,3132017Revenue 2018: $738,797Expenses 2018: $6,061,752Net Income 2018: -$5,322,9552018Revenue 2019: $786,632Expenses 2019: $706,061Net Income 2019: $80,5712019Revenue 2020: $431,431Expenses 2020: $483,739Net Income 2020: -$52,3082020Revenue 2021: $1,604,781Expenses 2021: $343,694Net Income 2021: $1,261,0872021Revenue 2022: $675,636Expenses 2022: $686,371Net Income 2022: -$10,7352022Revenue 2023: $632,738Expenses 2023: $800,403Net Income 2023: -$167,6652023Revenue 2024: $697,448Expenses 2024: $886,637Net Income 2024: -$189,1892024

Highlighted filing

2016

Revenue$715,668
Expenses$643,157
Net Income$72,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$715,668
Mission and Program Overview

Mission

The mission of artsbridge foundation is to expand arts education for all georgia students. The vision of artsbridge foundation is that everyone has access to arts experiences.

To educate, inspire and motivate georgia's youth through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,627,039$4,627,039→ $0
Pledges and Grants Receivable$924,038$904,038▼ $20,000
Savings and Temporary Cash Investments$347,239$283,255▼ $63,984
Prepaid Expenses and Deferred Charges$6,275$21,796▲ $15,521
Land, Buildings, and Equipment, Net$3,021$2,602▼ $419
Total Assets$5,907,612$5,838,730▼ $68,882
Liabilities
Other Liabilities$1,746,322$1,636,284▼ $110,038
Deferred Revenue$95,000$50,000▼ $45,000
Accounts Payable and Accrued Expenses$4,926$18,571▲ $13,645
Total Liabilities$1,846,248$1,704,855▼ $141,393
Net Assets / Fund Balance
Unrestricted Net Assets$4,031,764$4,097,303▲ $65,539
Temporarily Rstr Net Assets$29,600$36,572▲ $6,972
Total Net Assets Fund Balance$4,061,364$4,133,875▲ $72,511
Total Liabilities and Net Assets / Fund Balance$5,907,612$5,838,730▼ $68,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,602$1,222$3,824
Other Securities$4,627,039--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jack WardPresident
Sylvia DickVice President
Barbarella DiazBoard Member
Clare RichardsonBoard Member
Jerry NixBoard Member
Joanne TruffelmanBoard Member
John W SpiegelBoard Member
Kessel D StellingBoard Member
Percy VaughnBoard Member
Valery VoylesBoard Member
Barbara E WilliamsDirector Emeritus
John a WilliamsDirector Emeritus
Larry M DingleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,430
Program Service Revenue
$116,238
Investment Income
$0
Other Revenue
$0
All Other Contributions
$422,285
Change in Net Assets
$72,511

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$53,406Fair Market Value (FMV)
Total Noncash Contributions2$53,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,673
Revenue Not Reported on Financial Statements
$995
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$995
Total Revenue per Audited Statements
$714,673
Total Revenue per Form 990
$715,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,157
Total Fundraising Expense$130,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$225,731$46,397$109,162$381,290
Advertising$27,054$1,900$9,707$38,661
All Other Expenses-$4,498$4,906$9,404
Information Technology-$2,500$4,359$6,859
Fees for Services Accounting-$6,650-$6,650
Other Expenses$53,879$3,976$1,520$3,976
Insurance-$2,550-$2,550
Fees for Services Legal-$2,066-$2,066
Office Expenses-$750$959$1,709
Interest-$995-$995
Depreciation Depletion-$419-$419
Total Functional Expenses$434,890$77,654$130,613$643,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$643,157
Expenses per Audited Statements$642,162
Total Expenses per Audited Statements$642,162
Expenses Not Reported on Financial Statements$995
Other Expense Adjustments$995
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From the Authority$1,636,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The director of arts education & community outreach is the granddaughter of a director emeritus.”

Form 990, Part VI, Section A, Line 7A

“Artsbridge foundation was organized for support of the cobb-marietta coliseum and exhibit hall authority thus the directors are elected by the majority vote of the authority's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Artsbridge foundation was organized for support of the cobb-marietta coliseum and exhibit hall authority thus the decisions of the board of directors are subject to approval by the authority's board of directors.”

Form 990, Part VI, Section B, Line 11

“The foundation president reviews the 990 and makes a recommendation to the board. The 990 is made available for the board members to review.”

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

“The organization distributes and collects disclosure and the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Information regarding governing documents, conflict of interest policy or financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Artsbridge Foundation Inc
EIN
20-1638556
Phone
7709162803
Address
TWO GALLERIA PARKWAY, ATLANTA, GA 30339

Signing Officer

Name
John Ward
Title
President
Phone
7709162803
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ward
Formed
2004
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
450

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1825 BARRETT LAKES BLVD NW SUITE, 200, KENNESAW, GA 30144
Preparer
DENISE A O'CONNELL
Phone
7704220598
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 135,750. Management and general expenses 18,400. Fundraising expenses 109,162. Total expenses 263,312. Artists fees: program service expenses 89,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,981. Professional fees: program service expenses 0. Management and general expenses 27,997. Fundraising expenses 0. Total expenses 27,997.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense included in revenue per the audit”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense not included in expenses per the audit”

Raw XML AppendixShowing 400 of 535 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITUS
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, INSPIRE AND MOTIVATE GEORGIA'S YOUTH THROUGH THE ARTS. ARTSBRIDGE PROVIDES QUALITY ARTS EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING, DESIGNED TO INSPIRE CREATIVITY AND FOSTER THE NEXT GENERATION OF ARTISTS AND ARTS SUPPORTERS.SINCE ITS INCEPTION IN 2007, ARTSBRIDGE HAS SERVED OVER 300,000 STUDENTS AND EDUCATORS FROM 54 GEORGIA COUNTIES, ALABAMA, TENNESSEE, FLORIDA AND SOUTH CAROLINA. ARTSBRIDGE PROGRAMS INCLUDE FIELD TRIPS TO THE COBB ENERGY CENTRE FOR PERFORMANCES BY LEADING LOCAL AND NATIONAL ARTS ORGANIZATIONS, THE GEORGIA HIGH SCHOOL MUSICAL THEATRE AWARDS-SHULER HENSLEY AWARDS, MASTER CLASSES, EDUCATIONAL ARTS EXPERIENCES, ARTISTS-IN-SCHOOLS AND MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04061364
IRS990/NetAssetsOrFundBalancesEOYAmt04133875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt053406
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OfficeExpensesGrp/TotalAmt01709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THEATER/PRODUCTION EXPS
IRS990/OtherExpensesGrp/Desc1SUBSIDIES
IRS990/OtherExpensesGrp/Desc2FOUNDATION RELATIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13976
IRS990/OtherExpensesGrp/ProgramServicesAmt0128226
IRS990/OtherExpensesGrp/ProgramServicesAmt153879
IRS990/OtherExpensesGrp/TotalAmt0128226
IRS990/OtherExpensesGrp/TotalAmt153879
IRS990/OtherExpensesGrp/TotalAmt26473
IRS990/OtherExpensesGrp/TotalAmt33976
IRS990/OtherLiabilitiesGrp/BOYAmt01746322
IRS990/OtherLiabilitiesGrp/EOYAmt01636284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0924038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0904038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021796
IRS990/PrincipalOfficerNm0JOHN WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11717
IRS990/ProgSrvcAccomActy2Grp/Desc0GEORGIA HIGH SCHOOL MUSICAL THEATRE AWARDS - PATTERNED AFTER BROADWAY'S TONY AWARDS, THE GEORGIA HIGH SCHOOL MUSICAL THEATRE AWARDS, ALSO KNOWN AS THE SHULER AWARDS, IS NOW IN ITS 9TH YEAR. THIS ANNUAL ARTSBRIDGE PRODUCTION CELEBRATES EXCELLENCE IN HIGH SCHOOL MUSICAL THEATRE IN GEORGIA. SCHOOLS STATEWIDE PARTICIPATE IN THIS UNIQUE PROFESSIONAL LEARNING EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048076
IRS990/ProgSrvcAccomActy3Grp/Desc0MASTER CLASSES - THROUGH MASTER CLASSES, ARTSBRIDGE OFFERS STUDENTS THE OPPORTUNITY TO TRAIN WITH PROFESSIONALS IN THE MANY DISCIPLINES OF THEATRE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0505377
IRS990/PYOtherRevenueAmt0-7319
IRS990/PYProgramServiceRevenueAmt096957
IRS990/PYRevenuesLessExpensesAmt0104514
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0505377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609891
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt072511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0177145
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283255
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARTSBRIDGE FOUNDATION, INC SUPPORTS THE COBB-MARIETTA COLISEUM AND EXHIBIT HALL AUTHORITY (THE AUTHORITY). THE AUTHORITY IS A BODY CORPORATE AND POLITIC CREATED AND EXISTING UNDER THE LAWS OF GEORGIA. THE AUTHORITY IS A LEGALLY SEPARATE COMPONENT UNIT OF COBB COUNTY, GEORGIA. AS SUCH, THE AUTHORITY IS EXEMPT FROM THE REQUIREMENT TO OBTAIN AN IRS DETERMINATION LETTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV - LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581955820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COBB-MARIETTA COLISEUM AND EXHIBIT HALL AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0995
IRS990ScheduleD/ExpensesSubtotalAmt0642162
IRS990ScheduleD/OtherExpensesNotIncludedAmt0995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01636284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM THE AUTHORITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0995
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04627039
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN CHARITABLE FUND LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0995
IRS990ScheduleD/RevenueSubtotalAmt0714673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSE INCLUDED IN REVENUE PER THE AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSE NOT INCLUDED IN EXPENSES PER THE AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02602
IRS990ScheduleD/TotalBookValueSecuritiesAmt04627039
IRS990ScheduleD/TotalExpensesPerForm990Amt0643157
IRS990ScheduleD/TotalLiabilityAmt01636284
IRS990ScheduleD/TotalRevenuePerForm990Amt0715668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642162
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt053406
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF ARTS EDUCATION & COMMUNITY OUTREACH IS THE GRANDDAUGHTER OF A DIRECTOR EMERITUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTSBRIDGE FOUNDATION WAS ORGANIZED FOR SUPPORT OF THE COBB-MARIETTA COLISEUM AND EXHIBIT HALL AUTHORITY THUS THE DIRECTORS ARE ELECTED BY THE MAJORITY VOTE OF THE AUTHORITY'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTSBRIDGE FOUNDATION WAS ORGANIZED FOR SUPPORT OF THE COBB-MARIETTA COLISEUM AND EXHIBIT HALL AUTHORITY THUS THE DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE AUTHORITY'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION PRESIDENT REVIEWS THE 990 AND MAKES A RECOMMENDATION TO THE BOARD. THE 990 IS MADE AVAILABLE FOR THE BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISTRIBUTES AND COLLECTS DISCLOSURE AND THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 135,750. MANAGEMENT AND GENERAL EXPENSES 18,400. FUNDRAISING EXPENSES 109,162. TOTAL EXPENSES 263,312. ARTISTS FEES: PROGRAM SERVICE EXPENSES 89,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,981. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,838,730
Liabilities
$1,704,855
Net assets
$4,133,875
Revenue
$715,668
Expenses
$643,157
Net income
$72,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.26$0.07$0.70$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.63$0.80$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.68$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.60$0.34$1.26
2020Detailed filing. Detailed filing data is available for this year.$0.25$1.21$0.96$0.43$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.35$1.26$0.91$0.79$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$1.36$0.99$0.74$6.06$5.32
2017Detailed filing. Detailed filing data is available for this year.$5.82$1.49$4.33$0.91$0.71$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.84$1.70$4.13$0.72$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.91$1.85$4.06$0.61$0.51$0.10
2014Summary only. Only limited summary data is available for this year.$5.87$1.91$3.96$0.53$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$5.81$1.88$3.93$0.50$0.60$0.10
2012Summary only. Only limited summary data is available for this year.$6.21$2.18$4.03$0.46$0.65$0.19
2011Summary only. Only limited summary data is available for this year.$6.61$2.39$4.22$1.73$0.94$0.79