Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 20-1766504 • 501(c)3 • Los Angeles, CA
Profile
Transforming mainstream culture, the art world, and the entertainment industry by training cultural influencers in practical biblical principles. The cultural influencers we equip are primarily 1) artists and creative professionals, 2) academics, & 3) pastors and leaders in the christian community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 54.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$59,059
Down $1,443 (-2.4%) from 2023
Liabilities
Down$1,235
Down $642 (-34%) from 2023
Net Assets
Down$57,824
Down $801 (-1.4%) from 2023
Revenue
Up$131,574
Up $22,617 (+21%) from 2023
Expenses
Up$132,375
Up $31,693 (+31%) from 2023
Net Income
Down-$801
Down $9,076 (-110%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Transforming mainstream culture, the art world, and the entertainment industry by training cultural influencers in practical biblical principles. The cultural influencers we equip are primarily 1) artists and creative professionals, 2) academics, and 3) pastors and leaders in the christian community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,564 | $130,918 | ▲ $123,354 |
| Accounts Receivable | $15,764 | $15,000 | ▼ $764 |
| Land, Buildings, and Equipment, Net | $600 | $600 | → $0 |
| Total Assets | $23,928 | $146,518 | ▲ $122,590 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,903 | $2,841 | ▼ $25,062 |
| Total Liabilities | $27,903 | $2,841 | ▼ $25,062 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,975 | $143,677 | ▲ $147,652 |
| Total Net Assets Fund Balance | $-3,975 | $143,677 | ▲ $147,652 |
| Total Liabilities and Net Assets / Fund Balance | $23,928 | $146,518 | ▲ $122,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $14,000 | $14,000 |
| Equipment | $600 | $11,517 | $12,117 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joel Pelsue | President | FT | $63,463 | $63,463 |
| Name | Title |
|---|---|
| Lily Phan | Board Member |
| Tom Bajoras | Board Member |
| Michelle Pelsue | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $152,143 |
| Other Expenses | $39,273 |
| Total Fundraising Expense | $20,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $61,029 | $11,546 | $9,896 | $82,471 |
| Current Officers, Directors, Trustees, and Key Employees | $46,963 | $8,885 | $7,615 | $63,463 |
| Information Technology | $7,642 | $1,446 | $1,239 | $10,327 |
| Payroll Taxes | $4,595 | $869 | $745 | $6,209 |
| Travel | $5,430 | - | - | $5,430 |
| Advertising | - | $5,018 | - | $5,018 |
| Office Expenses | $2,311 | $436 | $376 | $3,123 |
| Conferences and Meetings | $2,470 | - | - | $2,470 |
| Other Expenses | $1,400 | $1,277 | $405 | $1,277 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| All Other Expenses | - | $187 | - | $187 |
| Total Functional Expenses | $134,337 | $36,803 | $20,276 | $191,416 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Joel pelsue michelle pelsue president vice pres. Husband and wife”
“Form 990 is prepared by an outside cpa. The return is then reviewed by the president and another board member before filing the return.”
“Governing documents would be made available upon request.”
“Value of donated office space is estimated at 12,000. Value of the donated space is not reflected as either contribution income or rent expense in the form 990. The arts and entertainment institute (aei) is a two day institute which trains christians of all denominations in a practical christian worldview for their engaging the mainstream culture. Aei courses equip people with practical biblical principles specifically applied to their particular genre of art, entertainment, or media. This course is the only one of its kind, and is based on over 20 years of teaching, discipling, and equipping artists in new york, los angeles and overseas. Online resources (accessed online by people from over 90 countries): articles and podcasts: responding to the enormous demand from artists and pastors nationally and internationally, aem is taking content created for our local aei artist forums and placing them online so that christians around the world can access these lectures. Particular areas of focus are those on cultural renewal, the role of art within the culture, and the challenge of living for god in a secular world. Aei alumni artist forums is a year long alumni program for graduates of the arts and entertainment institute. The forums are topical in subject matter. They provide practical teaching and in depth discussion, combined with a safe environment where participants can share their struggles and find others who understand and who will pray for them. Real answers for real artists is an online video series created in order to provide brief, succinct answers to critical questions creatives are asking today. This is a recently launched program, but we are already getting a great response from pastors, academics, and creatives. We are looking forward to this becoming a key global resource for the ongoing questions about the intersection of culture and faith. Discipleship/mentoring: aem helps artists and creative professionals grow as disciples, through our men's prayer meetings, one-on-one discipleship and our mentor program. A major way we have been able to reach cultural influencers effectively is through our men's meetings. In attendance, we have board members of the screen actors guild, aftra, and actors equity association. We also have producers, screenwriters, creative professionals working at caa, professional musicians and sound designers. These studies give aem an excellent opportunity to disciple these individuals on how to be salt and light where god has placed them.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING MAINSTREAM CULTURE, THE ART WORLD, AND THE ENTERTAINMENT INDUSTRY BY TRAINING CULTURAL INFLUENCERS IN PRACTICAL BIBLICAL PRINCIPLES. THE CULTURAL INFLUENCERS WE EQUIP ARE PRIMARILY 1) ARTISTS AND CREATIVE PROFESSIONALS, 2) ACADEMICS, AND 3) PASTORS AND LEADERS IN THE CHRISTIAN COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5018 |
| IRS990/AllOtherContributionsAmt | 0 | 332304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOEL PELSUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104747671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2361 GLENDON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46963 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63463 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2470 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 39273 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152143 |
| IRS990/CYTotalExpensesAmt | 0 | 191416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | VALUE OF DONATED OFFICE SPACE IS ESTIMATED AT 12,000. VALUE OF THE DONATED SPACE IS NOT REFLECTED AS EITHER CONTRIBUTION INCOME OR RENT EXPENSE IN THE FORM 990. THE ARTS AND ENTERTAINMENT INSTITUTE (AEI) IS A TWO DAY INSTITUTE WHICH TRAINS CHRISTIANS OF ALL DENOMINATIONS IN A PRACTICAL CHRISTIAN WORLDVIEW FOR THEIR ENGAGING THE MAINSTREAM CULTURE. AEI COURSES EQUIP PEOPLE WITH PRACTICAL BIBLICAL PRINCIPLES SPECIFICALLY APPLIED TO THEIR PARTICULAR GENRE OF ART, ENTERTAINMENT, OR MEDIA. THIS COURSE IS THE ONLY ONE OF ITS KIND, AND IS BASED ON OVER 20 YEARS OF TEACHING, DISCIPLING, AND EQUIPPING ARTISTS IN NEW YORK, LOS ANGELES AND OVERSEAS. ONLINE RESOURCES (ACCESSED ONLINE BY PEOPLE FROM OVER 90 COUNTRIES): ARTICLES AND PODCASTS: RESPONDING TO THE ENORMOUS DEMAND FROM ARTISTS AND PASTORS NATIONALLY AND INTERNATIONALLY, AEM IS TAKING CONTENT CREATED FOR OUR LOCAL AEI ARTIST FORUMS AND PLACING THEM ONLINE SO THAT CHRISTIANS AROUND THE WORLD CAN ACCESS THESE LECTURES. PARTICULAR AREAS OF FOCUS ARE THOSE ON CULTURAL RENEWAL, THE ROLE OF ART WITHIN THE CULTURE, AND THE CHALLENGE OF LIVING FOR GOD IN A SECULAR WORLD. AEI ALUMNI ARTIST FORUMS IS A YEAR LONG ALUMNI PROGRAM FOR GRADUATES OF THE ARTS AND ENTERTAINMENT INSTITUTE. THE FORUMS ARE TOPICAL IN SUBJECT MATTER. THEY PROVIDE PRACTICAL TEACHING AND IN DEPTH DISCUSSION, COMBINED WITH A SAFE ENVIRONMENT WHERE PARTICIPANTS CAN SHARE THEIR STRUGGLES AND FIND OTHERS WHO UNDERSTAND AND WHO WILL PRAY FOR THEM. REAL ANSWERS FOR REAL ARTISTS IS AN ONLINE VIDEO SERIES CREATED IN ORDER TO PROVIDE BRIEF, SUCCINCT ANSWERS TO CRITICAL QUESTIONS CREATIVES ARE ASKING TODAY. THIS IS A RECENTLY LAUNCHED PROGRAM, BUT WE ARE ALREADY GETTING A GREAT RESPONSE FROM PASTORS, ACADEMICS, AND CREATIVES. WE ARE LOOKING FORWARD TO THIS BECOMING A KEY GLOBAL RESOURCE FOR THE ONGOING QUESTIONS ABOUT THE INTERSECTION OF CULTURE AND FAITH. DISCIPLESHIP/MENTORING: AEM HELPS ARTISTS AND CREATIVE PROFESSIONALS GROW AS DISCIPLES, THROUGH OUR MEN'S PRAYER MEETINGS, ONE-ON-ONE DISCIPLESHIP AND OUR MENTOR PROGRAM. A MAJOR WAY WE HAVE BEEN ABLE TO REACH CULTURAL INFLUENCERS EFFECTIVELY IS THROUGH OUR MEN'S MEETINGS. IN ATTENDANCE, WE HAVE BOARD MEMBERS OF THE SCREEN ACTORS GUILD, AFTRA, AND ACTORS EQUITY ASSOCIATION. WE ALSO HAVE PRODUCERS, SCREENWRITERS, CREATIVE PROFESSIONALS WORKING AT CAA, PROFESSIONAL MUSICIANS AND SOUND DESIGNERS. THESE STUDIES GIVE AEM AN EXCELLENT OPPORTUNITY TO DISCIPLE THESE INDIVIDUALS ON HOW TO BE SALT AND LIGHT WHERE GOD HAS PLACED THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL PELSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BAJORAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE PELSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILY PHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 339068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1239 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10327 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26117 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143677 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9896 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11546 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82471 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1277 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOEL PELSUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ONLINE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6764 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 39010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86191 |
| IRS990/PYTotalExpensesAmt | 0 | 125201 |
| IRS990/PYTotalRevenueAmt | 0 | 126633 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147652 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 837729 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35821 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345466 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 492263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 837729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 837729 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12117 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VALUE OF DONATED OFFICE SPACE IS ESTIMATED AT 12,000. VALUE OF THE DONATED SPACE IS NOT REFLECTED AS EITHER CONTRIBUTION INCOME OR RENT EXPENSE IN THE FORM 990. THE ARTS AND ENTERTAINMENT INSTITUTE (AEI) IS A TWO DAY INSTITUTE WHICH TRAINS CHRISTIANS OF ALL DENOMINATIONS IN A PRACTICAL CHRISTIAN WORLDVIEW FOR THEIR ENGAGING THE MAINSTREAM CULTURE. AEI COURSES EQUIP PEOPLE WITH PRACTICAL BIBLICAL PRINCIPLES SPECIFICALLY APPLIED TO THEIR PARTICULAR GENRE OF ART, ENTERTAINMENT, OR MEDIA. THIS COURSE IS THE ONLY ONE OF ITS KIND, AND IS BASED ON OVER 20 YEARS OF TEACHING, DISCIPLING, AND EQUIPPING ARTISTS IN NEW YORK, LOS ANGELES AND OVERSEAS. ONLINE RESOURCES (ACCESSED ONLINE BY PEOPLE FROM OVER 90 COUNTRIES): ARTICLES AND PODCASTS: RESPONDING TO THE ENORMOUS DEMAND FROM ARTISTS AND PASTORS NATIONALLY AND INTERNATIONALLY, AEM IS TAKING CONTENT CREATED FOR OUR LOCAL AEI ARTIST FORUMS AND PLACING THEM ONLINE SO THAT CHRISTIANS AROUND THE WORLD CAN ACCESS THESE LECTURES. PARTICULAR AREAS OF FOCUS ARE THOSE ON CULTURAL RENEWAL, THE ROLE OF ART WITHIN THE CULTURE, AND THE CHALLENGE OF LIVING FOR GOD IN A SECULAR WORLD. AEI ALUMNI ARTIST FORUMS IS A YEAR LONG ALUMNI PROGRAM FOR GRADUATES OF THE ARTS AND ENTERTAINMENT INSTITUTE. THE FORUMS ARE TOPICAL IN SUBJECT MATTER. THEY PROVIDE PRACTICAL TEACHING AND IN DEPTH DISCUSSION, COMBINED WITH A SAFE ENVIRONMENT WHERE PARTICIPANTS CAN SHARE THEIR STRUGGLES AND FIND OTHERS WHO UNDERSTAND AND WHO WILL PRAY FOR THEM. REAL ANSWERS FOR REAL ARTISTS IS AN ONLINE VIDEO SERIES CREATED IN ORDER TO PROVIDE BRIEF, SUCCINCT ANSWERS TO CRITICAL QUESTIONS CREATIVES ARE ASKING TODAY. THIS IS A RECENTLY LAUNCHED PROGRAM, BUT WE ARE ALREADY GETTING A GREAT RESPONSE FROM PASTORS, ACADEMICS, AND CREATIVES. WE ARE LOOKING FORWARD TO THIS BECOMING A KEY GLOBAL RESOURCE FOR THE ONGOING QUESTIONS ABOUT THE INTERSECTION OF CULTURE AND FAITH. DISCIPLESHIP/MENTORING: AEM HELPS ARTISTS AND CREATIVE PROFESSIONALS GROW AS DISCIPLES, THROUGH OUR MEN'S PRAYER MEETINGS, ONE-ON-ONE DISCIPLESHIP AND OUR MENTOR PROGRAM. A MAJOR WAY WE HAVE BEEN ABLE TO REACH CULTURAL INFLUENCERS EFFECTIVELY IS THROUGH OUR MEN'S MEETINGS. IN ATTENDANCE, WE HAVE BOARD MEMBERS OF THE SCREEN ACTORS GUILD, AFTRA, AND ACTORS EQUITY ASSOCIATION. WE ALSO HAVE PRODUCERS, SCREENWRITERS, CREATIVE PROFESSIONALS WORKING AT CAA, PROFESSIONAL MUSICIANS AND SOUND DESIGNERS. THESE STUDIES GIVE AEM AN EXCELLENT OPPORTUNITY TO DISCIPLE THESE INDIVIDUALS ON HOW TO BE SALT AND LIGHT WHERE GOD HAS PLACED THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOEL PELSUE MICHELLE PELSUE PRESIDENT VICE PRES. HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY AN OUTSIDE CPA. THE RETURN IS THEN REVIEWED BY THE PRESIDENT AND ANOTHER BOARD MEMBER BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL PELSUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-03 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
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| ReturnHeader/Filer/PhoneNum | 0 | 3104747671 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050542060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX ADVISORY GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 223 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5162315575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH K DILLENBECK |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T16:57:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PELSUE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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