Civic Intelligence

D Andrea Larosa Art Foundation Inc.

990EZ • Fiscal year 2022 • EIN 26-1364887

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

130 Short StreetLawrenceburg, IN 47025

(812) 290-9588

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$239,953

Flat from 2022

Net Assets

Flat

$239,953

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$153,135

Flat from 2022

Expenses

Flat

$87,412

Flat from 2022

Net Income

Flat

$65,723

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $276,974Liabilities 2012: $163,168Net Assets 2012: $113,8062012Assets 2013: $172,565Liabilities 2013: $50,497Net Assets 2013: $122,0682013Assets 2014: $160,790Liabilities 2014: $43,997Net Assets 2014: $116,7932014Assets 2015: $156,637Liabilities 2015: $25,717Net Assets 2015: $130,9202015Assets 2016: $160,099Liabilities 2016: $6,965Net Assets 2016: $153,1342016Assets 2017: $161,605Liabilities 2017: $0Net Assets 2017: $161,6052017Assets 2019: $180,966Liabilities 2019: $0Net Assets 2019: $180,9662019Assets 2020: $178,883Liabilities 2020: $0Net Assets 2020: $178,8832020Assets 2021: $174,230Liabilities 2021: $0Net Assets 2021: $174,2302021Assets 2022: $239,953Liabilities 2022: $0Net Assets 2022: $239,9532022Assets 2022: $239,953Liabilities 2022: $0Net Assets 2022: $239,9532022Assets 2023: $268,038Liabilities 2023: $33,005Net Assets 2023: $235,0332023Assets 2024: $270,696Liabilities 2024: $27,470Net Assets 2024: $243,2262024

Highlighted filing

2022

Assets$239,953
Liabilities$0
Net Assets$239,953

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $23,133Expenses 2012: $11,379Net Income 2012: $11,7542012Revenue 2013: $19,410Expenses 2013: $11,148Net Income 2013: $8,2622013Revenue 2014: $21,241Expenses 2014: $26,516Net Income 2014: -$5,2752014Revenue 2015: $22,162Expenses 2015: $8,035Net Income 2015: $14,1272015Revenue 2016: $29,707Expenses 2016: $7,637Net Income 2016: $22,0702016Revenue 2017: $17,112Expenses 2017: $8,641Net Income 2017: $8,4712017Revenue 2019: $54,164Expenses 2019: $58,499Net Income 2019: -$4,3352019Revenue 2020: $56,253Expenses 2020: $58,336Net Income 2020: -$2,0832020Revenue 2021: $63,627Expenses 2021: $68,280Net Income 2021: -$4,6532021Revenue 2022: $153,135Expenses 2022: $87,412Net Income 2022: $65,7232022Revenue 2022: $153,135Expenses 2022: $87,412Net Income 2022: $65,7232022Revenue 2023: $73,163Expenses 2023: $78,083Net Income 2023: -$4,9202023Revenue 2024: $95,971Expenses 2024: $87,778Net Income 2024: $8,1932024

Highlighted filing

2022

Revenue$153,135
Expenses$87,412
Net Income$65,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$154,795
Mission and Program Overview

Mission

Supporting local charities through art

Program Services

DescriptionGrantsExpenses
GALLERY IS A WORK-IN-PROCESS PROJECT--
MUCH OF THE BUILDING HAS BEEN GUTTED, OLD MATERIALS REMOVED AND PLANS DEFINED FOR THE GALLERY, LEARNING AREAS, GIFT SHOP ETC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA LAROSAPresidentPT$0--
THOMAS LAROSAChairmanPT$0--
TONYA SIMSVice PresidentsecretaryPT$0--
STAN BEELERTrustee-$0--
GAIL HAMILTONTrustee-$0--
ANGELINA LAROSATrustee-$0--
RALPH THOMPSONConsultantPT$0--
CATHY CALLAHANBoard Member-$0--
BRIAN CALLAHANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dandrea Larosa Art Foundation
EIN
26-1364887
Address
130 SHORT STREET, Lawrenceburg, IN 47025

Signing Officer

Name
Maria Larosa
Title
President
Phone
8122909588
Signed
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
591 W Eads Parkway, LAWRENCEBURG, IN 47025-1157
Preparer
Cynthia Stafford
Phone
8125371044
Supplemental Narrative

Additional Explanations

Amended return information

Correct support figures on Schedules A and B.

Description of other revenue Part I line 8

Description AmountBUDDY CARD REVENUE 250POP MACHINE REVENUE 1,410Corporate Support 45,827

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 6,894AUTOMOBILE EXPENSE 8,699MEALS FOR WORKERS 3,100BANK FEES 240

Description of other assets Part II line 24

Category Beginning of Year End of YearNew Other Assets 2022 0 37,708

Raw XML Appendix198 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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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings