Civic Intelligence

Art Sanctuary

990 • Fiscal year 2023 • EIN 20-1670656

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

Organization ProfileN/A
1433 South Shelby StLouisville, KY 40217

(502) 638-0665

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$222,828

Down $9,424 (-4.1%) from 2022

Net Assets

Down

$218,878

Down $8,578 (-3.8%) from 2022

Liabilities

Down

$3,950

Down $846 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Down

$443,592

Down $89,001 (-17%) from 2022

Expenses

Down

$453,532

Down $23,205 (-4.9%) from 2022

Net Income

Down

-$9,940

Down $65,796 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2017: $37,036Liabilities 2017: $3,586Net Assets 2017: $33,4502017Assets 2018: $37,799Liabilities 2018: $8,532Net Assets 2018: $29,2672018Assets 2019: $55,146Liabilities 2019: $3,837Net Assets 2019: $51,3092019Assets 2020: $53,178Liabilities 2020: $3,720Net Assets 2020: $49,4582020Assets 2021: $186,710Liabilities 2021: $27,240Net Assets 2021: $159,4702021Assets 2022: $232,252Liabilities 2022: $4,796Net Assets 2022: $227,4562022Assets 2023: $222,828Liabilities 2023: $3,950Net Assets 2023: $218,8782023Assets 2024: $218,211Liabilities 2024: $4,367Net Assets 2024: $213,8442024

Highlighted filing

2023

Assets$222,828
Liabilities$3,950
Net Assets$218,878
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $151,631Expenses 2017: $159,267Net Income 2017: -$7,6362017Revenue 2018: $157,235Expenses 2018: $158,312Net Income 2018: -$1,0772018Revenue 2019: $182,559Expenses 2019: $160,517Net Income 2019: $22,0422019Revenue 2020: $171,567Expenses 2020: $176,534Net Income 2020: -$4,9672020Revenue 2021: $360,357Expenses 2021: $251,149Net Income 2021: $109,2082021Revenue 2022: $532,593Expenses 2022: $476,737Net Income 2022: $55,8562022Revenue 2023: $443,592Expenses 2023: $453,532Net Income 2023: -$9,9402023Revenue 2024: $450,918Expenses 2024: $455,952Net Income 2024: -$5,0342024

Highlighted filing

2023

Revenue$443,592
Expenses$453,532
Net Income-$9,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.0
Gross Receipts
$445,309
Mission and Program Overview

Mission

Support and education of the visual and performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,125$205,017▼ $17,108
Inventories for Sale or Use$5,995$14,703▲ $8,708
Land, Buildings, and Equipment, Net$4,132$3,108▼ $1,024
Total Assets$232,252$222,828▼ $9,424
Liabilities
Escrow Account Liability$2,635$2,635→ $0
Other Liabilities$2,161$1,315▼ $846
Total Liabilities$4,796$3,950▼ $846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,456$218,878▼ $8,578
Total Net Assets Fund Balance$227,456$218,878▼ $8,578
Total Liabilities and Net Assets / Fund Balance$232,252$222,828▼ $9,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382$24,453$24,835
Leasehold Improvements$2,532$7,556$10,088
Other Land Buildings$194$9,735$9,929
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lisa FryePresident
Jeff E JobsonSecretary
Paul Jeffrey SmithTreasurer
Erika M WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,924
Program Service Revenue
$214,207
Investment Income
$0
Other Revenue
$164,461
Change in Net Assets
$-9,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,250
Salaries, Compensation, and Employee Benefits$129,282
Total Fundraising Expense$7,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,133--$126,133
Current Officers, Directors, Trustees, and Key Employees$106,968-$552$107,520
Occupancy$73,857$4,733$6,495$85,085
Other Salaries and Wages-$21,762-$21,762
Office Expenses$7,679$86$34$7,799
Advertising$5,039--$5,039
All Other Expenses$4,605--$4,605
Other Expenses$3,950--$3,950
Insurance$2,844--$2,844
Depreciation Depletion$1,873--$1,873
Fees for Services Accounting$1,516$50-$1,566
Travel$1,509--$1,509
Conferences and Meetings-$474-$474
Payment Travel Entrtnmnt Publicly Ofcl$72--$72
Total Functional Expenses$419,346$27,105$7,081$453,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,032
Fundraising Direct Expenses$1,717
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
Payroll Liabilities$1,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“Officer works approximately 20 hours per week on site”

Filing and Contact Details

Filer

Filer Name
Art Sanctuary
EIN
20-1670656
Phone
5026380665
Address
1433 SOUTH SHELBY ST, LOUISVILLE, KY 40217

Signing Officer

Name
Lisa Frye
Title
President
Phone
5026380665
Signed
2024-08-07

Organization Details

Principal Officer
Lisa Frye
Formed
2007
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Mary Morrow & Associates
Address
1313 LYNDON LANE SUITE 100, LOUISVILLE, KY 40222
Preparer
Mary C Morrow
Phone
5024198025
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“EVENT SPACE RENTAL”

Form 990, Part IX, Line 11G

“Performers 120,228 0 0 0 0 0 gallery event&land of tomor event expense 5,905 0 0 total 126,133 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0 p/y payroll adj 0”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND EDUCATION OF THE VISUAL AND PERFORMING ARTS
IRS990/AdvertisingGrp/ProgramServicesAmt05039
IRS990/AdvertisingGrp/TotalAmt05039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04605
IRS990/AllOtherExpensesGrp/TotalAmt04605
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA FRYE
IRS990/BooksInCareOfDetail/PhoneNum05026380665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01433 SHELBY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222125
IRS990/CashNonInterestBearingGrp/EOYAmt0205017
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0552
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107520
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0474
IRS990/ConferencesMeetingsGrp/TotalAmt0474
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0324250
IRS990/CYOtherRevenueAmt0164461
IRS990/CYProgramServiceRevenueAmt0214207
IRS990/CYRevenuesLessExpensesAmt0-9940
IRS990/CYSalariesCompEmpBnftPaidAmt0129282
IRS990/CYTotalExpensesAmt0453532
IRS990/CYTotalFundraisingExpenseAmt07081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0443592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01873
IRS990/DepreciationDepletionGrp/TotalAmt01873
IRS990/Desc0ARTIST PERFORMANCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02635
IRS990/EscrowAccountLiabilityGrp/EOYAmt02635
IRS990/ExpenseAmt0510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01516
IRS990/FeesForServicesAccountingGrp/TotalAmt01566
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126133
IRS990/FeesForServicesOtherGrp/TotalAmt0126133
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL JEFFREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF E JOBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01717
IRS990/FundraisingGrossIncomeAmt09032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt064924
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0445309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02844
IRS990/InsuranceGrp/TotalAmt02844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014703
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03108
IRS990/LandBldgEquipCostOrOtherBssAmt044852
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND EDUCATION OF THE VISUAL AND PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227456
IRS990/NetAssetsOrFundBalancesEOYAmt0218878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06495
IRS990/OccupancyGrp/ManagementAndGeneralAmt04733
IRS990/OccupancyGrp/ProgramServicesAmt073857
IRS990/OccupancyGrp/TotalAmt085085
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt07679
IRS990/OfficeExpensesGrp/TotalAmt07799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2LIQUOR LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt052999
IRS990/OtherExpensesGrp/ProgramServicesAmt124259
IRS990/OtherExpensesGrp/ProgramServicesAmt26043
IRS990/OtherExpensesGrp/ProgramServicesAmt33950
IRS990/OtherExpensesGrp/TotalAmt052999
IRS990/OtherExpensesGrp/TotalAmt124259
IRS990/OtherExpensesGrp/TotalAmt26043
IRS990/OtherExpensesGrp/TotalAmt33950
IRS990/OtherLiabilitiesGrp/BOYAmt02161
IRS990/OtherLiabilitiesGrp/EOYAmt01315
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0BAR ACTIVITY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157146
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0157146
IRS990/OtherRevenueTotalAmt0157146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021762
IRS990/OtherSalariesAndWagesGrp/TotalAmt021762
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA FRYE
IRS990/PriorPeriodAdjustmentsAmt01362
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VAVA PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST/EVENT SPACE
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY EVENT&LAND OF TOMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE REDUCED-RENT SPACE TO ARTISTS AND EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290
IRS990/ProgSrvcAccomActy3Grp/Desc0ART GALLERY
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVENT SPACE RENTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142241
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt072
IRS990/PYOtherExpensesAmt0326225
IRS990/PYOtherRevenueAmt0160004
IRS990/PYProgramServiceRevenueAmt0230348
IRS990/PYRevenuesLessExpensesAmt055856
IRS990/PYSalariesCompEmpBnftPaidAmt0150512
IRS990/PYTotalExpensesAmt0476737
IRS990/PYTotalRevenueAmt0532593
IRS990/ReconcilationRevenueExpnssAmt0-9940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0809055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt0455476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455476
IRS990ScheduleA/TotalSupportAmt0472355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024835
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03108
IRS990ScheduleD/TotalLiabilityAmt01315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT SPACE RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER WORKS APPROXIMATELY 20 HOURS PER WEEK ON SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMERS 120,228 0 0 0 0 0 GALLERY EVENT&LAND OF TOMOR EVENT EXPENSE 5,905 0 0 TOTAL 126,133 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 0 P/Y PAYROLL ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232252
IRS990/TotalAssetsEOYAmt0222828
IRS990/TotalAssetsGrp/BOYAmt0232252
IRS990/TotalAssetsGrp/EOYAmt0222828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064924
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453532
IRS990/TotalGrossUBIAmt0157146
IRS990/TotalLiabilitiesBOYAmt04796
IRS990/TotalLiabilitiesEOYAmt03950
IRS990/TotalLiabilitiesGrp/BOYAmt04796
IRS990/TotalLiabilitiesGrp/EOYAmt03950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218878
IRS990/TotalOtherProgSrvcExpenseAmt0418546
IRS990/TotalProgramServiceExpensesAmt0419346
IRS990/TotalProgramServiceRevenueAmt0214207
IRS990/TotalRevenueGrp/ExclusionAmt07315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0157146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222828
IRS990/TravelGrp/ProgramServicesAmt01509
IRS990/TravelGrp/TotalAmt01509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01433 SHELBY ST
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040217
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026380665
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0201670656
ReturnHeader/Filer/PhoneNum05026380665
ReturnHeader/Filer/USAddress/AddressLine1Txt01433 SOUTH SHELBY ST
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731688464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY MORROW & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 LYNDON LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05024198025
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C MORROW
ReturnHeader/ReturnTs02024-08-19T14:56:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,828
Liabilities
$3,950
Net assets
$218,878
Revenue
$443,592
Expenses
$453,532
Net income
-$9,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$4.51$4.56$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$4.44$4.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$5.33$4.77$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.59$3.60$2.51$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.72$1.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.83$1.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$1.57$1.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.52$1.59$0.08