Civic Intelligence

Eta Creative Arts Foundation Inc

990 • Fiscal year 2015 • EIN 23-7157694

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

7558 S South Chicago AvenueChicago, IL 60619-2644

(773) 752-3955

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,942,631

Down $353,787 (-6.7%) from 2012

Net Assets

Down

$4,850,459

Down $112,720 (-2.3%) from 2012

Liabilities

Down

$92,172

Down $241,067 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

$992,265

No earlier filing loaded for comparison.

Expenses

Down

$486,239

Down $565,742 (-54%) from 2012

Net Income

$506,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,296,418Liabilities 2012: $333,239Net Assets 2012: $4,963,1792012Assets 2015: $4,942,631Liabilities 2015: $92,172Net Assets 2015: $4,850,4592015Assets 2016: $4,823,904Liabilities 2016: $64,588Net Assets 2016: $4,759,3162016Assets 2018: $4,759,408Liabilities 2018: $53,233Net Assets 2018: $4,706,1752018Assets 2019: $4,578,064Liabilities 2019: $156,764Net Assets 2019: $4,421,3002019Assets 2020: $4,440,946Liabilities 2020: $255,155Net Assets 2020: $4,185,7912020Assets 2021: $4,181,972Liabilities 2021: $139,481Net Assets 2021: $4,042,4912021Assets 2022: $3,678,838Liabilities 2022: $99,323Net Assets 2022: $3,579,5152022Assets 2023: $4,131,966Liabilities 2023: $597,477Net Assets 2023: $3,534,4892023Assets 2024: $5,038,263Liabilities 2024: $1,583,660Net Assets 2024: $3,454,6032024

Highlighted filing

2015

Assets$4,942,631
Liabilities$92,172
Net Assets$4,850,459
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,051,9812012Revenue 2015: $992,265Expenses 2015: $486,239Net Income 2015: $506,0262015Revenue 2016: $278,299Expenses 2016: $396,685Net Income 2016: -$118,3862016Revenue 2018: $236,110Expenses 2018: $368,618Net Income 2018: -$132,5082018Revenue 2019: $156,759Expenses 2019: $444,364Net Income 2019: -$287,6052019Revenue 2020: $180,517Expenses 2020: $416,026Net Income 2020: -$235,5092020Revenue 2021: $607,383Expenses 2021: $366,146Net Income 2021: $241,2372021Revenue 2022: $158,445Expenses 2022: $499,454Net Income 2022: -$341,0092022Revenue 2023: $249,064Expenses 2023: $399,313Net Income 2023: -$150,2492023Revenue 2024: $226,219Expenses 2024: $363,543Net Income 2024: -$137,3242024

Highlighted filing

2015

Revenue$992,265
Expenses$486,239
Net Income$506,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$992,265
Mission and Program Overview

Mission

Eta creative arts foundation seeks to be a major cultural resource institution for the preservation, perpetuation and promulgation of the african american aesthetic in the city of chicago, the state of illinois and the nation toward this end, eta creative arts foundation shall provide professional opportunities by way of training and performance for the development of both youth and adults as artists, opportunities for playwrights to hone and have their works produced, work for artists and technicians, sales for visual artists through the gallery and exposure for the general public to authentic valid projections of african american life styles, experiences and aspirations.

Theatrical performances for general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,363,247$3,937,133▲ $573,886
Pledges and Grants Receivable$1,155,400$665,497▼ $489,903
Cash and Non-Interest-Bearing Accounts$42,172$179,183▲ $137,011
Investments in Publicly Traded Securities$236,382$159,870▼ $76,512
Total Assets$4,797,201$4,942,631▲ $145,430
Other Assets Total$0$948▲ $948
Liabilities
Accounts Payable and Accrued Expenses$70,933$78,368▲ $7,435
Other Liabilities$0$12,613▲ $12,613
Mortgage Notes Payable Secured by Investment Property$170,937$1,191▼ $169,746
Total Liabilities$241,870$92,172▼ $149,698
Net Assets / Fund Balance
Unrestricted Net Assets$3,116,688$4,025,093▲ $908,405
Permanently Rstr Net Assets$698,798$665,497▼ $33,301
Temporarily Rstr Net Assets$739,845$159,869▼ $579,976
Total Net Assets Fund Balance$4,555,331$4,850,459▲ $295,128
Total Liabilities and Net Assets / Fund Balance$4,797,201$4,942,631▲ $145,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,839,253$71,013$3,910,266
Land$93,938-$93,938
Equipment$3,942$42,170$46,112
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kemati PorterInterim Executive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Mark DurhamVice Chairman
Dorothy Odell FosterBoard of Director
Dr Carol L AdamsBoard of Director
Les BondBoard of Director
Lisa M AllenSecretary
Douglas GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,925
Program Service Revenue
$46,347
Investment Income
$451
Other Revenue
$803,542
All Other Contributions
$141,925
Change in Net Assets
$506,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,315
Total Revenue per Audited Statements
$1,003,581
Total Revenue per Form 990
$992,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,255
Salaries, Compensation, and Employee Benefits$145,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,619$15,639-$104,258
Current Officers, Directors, Trustees, and Key Employees$46,200$18,480-$64,680
Other Employee Benefits$24,544$10,519-$35,063
Other Salaries and Wages$21,300$10,448-$31,748
Insurance-$24,270-$24,270
Interest-$24,216-$24,216
Fees for Services Accounting$13,962$2,464-$16,426
Payroll Taxes$10,145$4,348-$14,493
Depreciation Depletion-$13,777-$13,777
Office Expenses$8,539$1,507-$10,046
Advertising$7,305$1,289-$8,594
Royalties$3,349--$3,349
Other Expenses$1,700$4,494-$1,700
All Other Expenses$131$1,002-$1,133
Travel$140$25-$165
Total Functional Expenses$305,876$180,363$0$486,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$708,452
Expenses per Audited Statements$486,239
Total Expenses per Form 990$486,239
Expenses Not Reported on Form 990$222,213
Expenses Not Reported on Financial Statements$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
Deferred Revenue$12,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Upon receipt, the finance committee reviewed for accuracy and concurrence with the audit, then the treasurer and executive director reviewed the form 990.”

Form 990, Part VI, Section B, Line 15

“Review and approved by the board of directors based on the current financial climate of the organization, performance reviews and industry averages.”

Form 990, Part VI, Section C, Line 19

“Eta creative arts foundation's documents are publicly available upon request or by inspection at the business office during business hours (monday to friday 10am to 6pm)”

Filing and Contact Details

Filer

Filer Name
Eta Creative Arts Foundation Inc
EIN
23-7157694
Phone
7737523955
Address
7558 S SOUTH CHICAGO AVENUE, CHICAGO, IL 60619-2644

Signing Officer

Name
Kemati Porter
Title
Interim Executive Director
Phone
7737523955
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kemati Janice Porter
Formed
1971
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
26

Preparer

Firm
Brookweiner LLC
Address
125 S WACKER DRIVE STE 1000, CHICAGO, IL 60606-4497
Preparer
Sherwin a Brook
Phone
3126290900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Resumed eta youth arts program resumed production of liberty city in gallery”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 88,619. Management and general expenses 15,639. Fundraising expenses 0. Total expenses 104,258.”

FORM 990, PART XI, LINE 9:

“Bad debts -221,850. Benefit -363.”

Part XII Line 2C - the Process of Oversight of Audit by Committee

“The process has not changed since the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions for all open tax years. Currently, the tax years 2012, 2013, 2014 and 2015 are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the fiscal year ended december 31, 2015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debts 221,850. Benefit 363.”

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IRS990/MissionDesc0ETA CREATIVE ARTS FOUNDATION SEEKS TO BE A MAJOR CULTURAL RESOURCE INSTITUTION FOR THE PRESERVATION, PERPETUATION AND PROMULGATION OF THE AFRICAN AMERICAN AESTHETIC IN THE CITY OF CHICAGO, THE STATE OF ILLINOIS AND THE NATION. TOWARD THIS END, ETA CREATIVE ARTS FOUNDATION SHALL PROVIDE PROFESSIONAL OPPORTUNITIES BY WAY OF TRAINING AND PERFORMANCE FOR THE DEVELOPMENT OF BOTH YOUTH AND ADULTS AS ARTISTS; OPPORTUNITIES FOR PLAYWRIGHTS TO HONE AND HAVE THEIR WORKS PRODUCED; WORK FOR ARTISTS AND TECHNICIANS; SALES FOR VISUAL ARTISTS THROUGH THE GALLERY AND EXPOSURE FOR THE GENERAL PUBLIC TO AUTHENTIC VALID PROJECTIONS OF AFRICAN AMERICAN LIFE STYLES, EXPERIENCES AND ASPIRATIONS.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt031748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04348
IRS990/PayrollTaxesGrp/ProgramServicesAmt010145
IRS990/PayrollTaxesGrp/TotalAmt014493
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0698798
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0665497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01155400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0665497
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEMATI JANICE PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03048
IRS990/PYOtherExpensesAmt0360477
IRS990/PYOtherRevenueAmt011821
IRS990/PYProgramServiceRevenueAmt0119588
IRS990/PYRevenuesLessExpensesAmt0-354114
IRS990/PYSalariesCompEmpBnftPaidAmt0252470
IRS990/PYTotalExpensesAmt0612947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0506026
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0992287
IRS990/RoyaltiesGrp/ProgramServicesAmt03349
IRS990/RoyaltiesGrp/TotalAmt03349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01536906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01134580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt01536906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01536906
IRS990ScheduleA/TotalSupportAmt01626266
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/BuildingsGrp/BookValueAmt03839253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03910266
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018400
IRS990ScheduleD/EquipmentGrp/BookValueAmt03942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046112
IRS990ScheduleD/ExpensesNotReportedAmt0222213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093938
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7085
IRS990ScheduleD/OtherExpensesIncludedAmt0222213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt011315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0992266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS 2012, 2013, 2014 AND 2015 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS 221,850. BENEFIT 363.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03937133
IRS990ScheduleD/TotalExpensesPerForm990Amt0486239
IRS990ScheduleD/TotalLiabilityAmt012613
IRS990ScheduleD/TotalRevenuePerForm990Amt0992266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708452
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESUMED ETA YOUTH ARTS PROGRAM RESUMED PRODUCTION OF LIBERTY CITY IN GALLERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON RECEIPT, THE FINANCE COMMITTEE REVIEWED FOR ACCURACY AND CONCURRENCE WITH THE AUDIT, THEN THE TREASURER AND EXECUTIVE DIRECTOR REVIEWED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE CURRENT FINANCIAL CLIMATE OF THE ORGANIZATION, PERFORMANCE REVIEWS AND INDUSTRY AVERAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ETA CREATIVE ARTS FOUNDATION'S DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST OR BY INSPECTION AT THE BUSINESS OFFICE DURING BUSINESS HOURS (MONDAY TO FRIDAY 10AM TO 6PM)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 88,619. MANAGEMENT AND GENERAL EXPENSES 15,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS -221,850. BENEFIT -363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C - THE PROCESS OF OVERSIGHT OF AUDIT BY COMMITTEE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0739845
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159869
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04797201
IRS990/TotalAssetsEOYAmt04942631
IRS990/TotalAssetsGrp/BOYAmt04797201
IRS990/TotalAssetsGrp/EOYAmt04942631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141925
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241870
IRS990/TotalLiabilitiesEOYAmt092172
IRS990/TotalLiabilitiesGrp/BOYAmt0241870
IRS990/TotalLiabilitiesGrp/EOYAmt092172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04555331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04850459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305876
IRS990/TotalProgramServiceRevenueAmt046347
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt0451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04797201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04942631

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,942,631
Liabilities
$92,172
Net assets
$4,850,459
Revenue
$992,265
Expenses
$486,239
Net income
$506,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.58$3.45$0.23$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.60$3.53$0.25$0.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.10$3.58$0.16$0.50$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.14$4.04$0.61$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.26$4.19$0.18$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.16$4.42$0.16$0.44$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.05$4.71$0.24$0.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.76$0.28$0.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.09$4.85$0.99$0.49$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.33$4.96$1.05