Civic Intelligence

Arts & Minds Inc.

990 • Fiscal year 2021 • EIN 27-3733512

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.ARTSANDMINDS.ORG
PO Box 250073 Columbia Univ StaNew York, NY 10025

(646) 755-3726

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-159%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-67%

Faster asset growth than 4% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$96,466

Down $197,389 (-67%) from 2020

Net Assets

Down

$95,891

Down $193,352 (-67%) from 2020

Liabilities

Down

$575

Down $4,037 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$121,235

Down $220,145 (-64%) from 2020

Expenses

Up

$314,587

Up $79,468 (+34%) from 2020

Net Income

Down

-$193,352

Down $299,613 (-282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2014: $58,563Liabilities 2014: $359Net Assets 2014: $58,2042014Assets 2015: $60,374Liabilities 2015: $1,775Net Assets 2015: $58,5992015Assets 2016: $93,677Liabilities 2016: $1,257Net Assets 2016: $92,4202016Assets 2017: $117,654Liabilities 2017: $2,181Net Assets 2017: $115,4732017Assets 2018: $236,760Liabilities 2018: $2,756Net Assets 2018: $234,0042018Assets 2019: $207,068Liabilities 2019: $5,587Net Assets 2019: $201,4812019Assets 2020: $293,855Liabilities 2020: $4,612Net Assets 2020: $289,2432020Assets 2021: $96,466Liabilities 2021: $575Net Assets 2021: $95,8912021Assets 2022: $345,013Liabilities 2022: $592Net Assets 2022: $344,4212022Assets 2023: $229,892Liabilities 2023: $605Net Assets 2023: $229,2872023Assets 2024: $208,573Liabilities 2024: $650Net Assets 2024: $207,9232024

Highlighted filing

2021

Assets$96,466
Liabilities$575
Net Assets$95,891
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $83,952Expenses 2014: $54,328Net Income 2014: $29,6242014Revenue 2015: $53,112Expenses 2015: $52,717Net Income 2015: $3952015Revenue 2016: $107,780Expenses 2016: $73,959Net Income 2016: $33,8212016Revenue 2017: $114,136Expenses 2017: $91,083Net Income 2017: $23,0532017Revenue 2018: $246,974Expenses 2018: $128,443Net Income 2018: $118,5312018Revenue 2019: $136,535Expenses 2019: $169,057Net Income 2019: -$32,5222019Revenue 2020: $341,380Expenses 2020: $235,119Net Income 2020: $106,2612020Revenue 2021: $121,235Expenses 2021: $314,587Net Income 2021: -$193,3522021Revenue 2022: $585,937Expenses 2022: $337,407Net Income 2022: $248,5302022Revenue 2023: $254,421Expenses 2023: $369,555Net Income 2023: -$115,1342023Revenue 2024: $336,227Expenses 2024: $357,591Net Income 2024: -$21,3642024

Highlighted filing

2021

Revenue$121,235
Expenses$314,587
Net Income-$193,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$121,235
Mission and Program Overview

Mission

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,252$96,136▼ $194,116
Accounts Receivable$2,500--
Land, Buildings, and Equipment, Net$989$330▼ $659
Other Notes and Loans Receivable, Net$114--
Total Assets$293,855$96,466▼ $197,389
Liabilities
Other Liabilities$4,130--
Accounts Payable and Accrued Expenses$482$575▲ $93
Total Liabilities$4,612$575▼ $4,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,243$95,891▼ $193,352
Total Net Assets Fund Balance$289,243$95,891▼ $193,352
Total Liabilities and Net Assets / Fund Balance$293,855$96,466▼ $197,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330$4,097$4,427
Equipment-$1,573$1,573
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
James M NoblePresident
Berna G HuebnerDirector
Helen Fernandez MdDirector
Joyce P Visceglia MswDirector
Monique Hedmann MphDirector
Richard P Kaye EsqDirector
Shanta ScottSecretary
Karen Bedrosian RichardsonTreasurer
Olajide Williams Md MsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,213
Program Service Revenue
$11,000
Investment Income
$22
Other Revenue
$0
All Other Contributions
$110,213
Change in Net Assets
$-193,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,838
Other Expenses$142,212
Professional Fundraising Fees$537
Total Fundraising Expense$537
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,906$3,161-$158,067
Fees for Services Other$100,959$1,185-$102,144
Information Technology$16,732$5,578-$22,310
Payroll Taxes$13,496$275-$13,771
Insurance$6,571$134-$6,705
Office Expenses$4,647--$4,647
Fees for Services Accounting$3,202$1,068-$4,270
Conferences and Meetings$1,247--$1,247
Depreciation Depletion$659--$659
Fees for Services Professional Fundraising--$537$537
Travel$230--$230
Total Functional Expenses$302,649$11,401$537$314,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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”

Filing and Contact Details

Filer

Filer Name
Arts & Minds Inc
EIN
27-3733512
Phone
6467553726
Address
PO BOX 250073 COLUMBIA UNIV STA, NEW YORK, NY 10025

Signing Officer

Name
Carolyn Halpin Healy
Title
Executive Director
Phone
6467553726
Signed
2022-05-13

Organization Details

Principal Officer
James M Noble
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
Dalal Associates Cpas Pc
Address
600 SHAMES DR, WESTBURY, NY 11590-1753
Preparer
Michael Wasileski CPA
Phone
5163342112
Supplemental Narrative

Additional Explanations

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

“EDUCATIONAL”

Form 990, Part IX, Line 11G

“Art & program supplies 1,726 0 0 equipment 1,897 0 0 course production 23,450 0 0 teaching artists stipends 55,950 0 0 bank charges 338 113 0 meals & entertainment 25 8 0 licenses 56 19 0 participant outreach 13,641 0 0 payroll costs 787 16 0 professional emmberships 180 60 0 telephone 127 42 0 website & social media 2,782 927 0 total 100,959 1,185 0”

Raw XML Appendix360 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/AccountsPayableAccrExpnssGrp/BOYAmt0482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0575
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL
IRS990/AllOtherContributionsAmt0110213
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN HALPIN-HEALY
IRS990/BooksInCareOfDetail/PhoneNum06464553774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 W 116TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290252
IRS990/CashNonInterestBearingGrp/EOYAmt096136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01247
IRS990/ConferencesMeetingsGrp/TotalAmt01247
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0142212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011000
IRS990/CYRevenuesLessExpensesAmt0-193352
IRS990/CYSalariesCompEmpBnftPaidAmt0171838
IRS990/CYTotalExpensesAmt0314587
IRS990/CYTotalFundraisingExpenseAmt0537
IRS990/CYTotalProfFndrsngExpnsAmt0537
IRS990/CYTotalRevenueAmt0121235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0659
IRS990/DepreciationDepletionGrp/TotalAmt0659
IRS990/Desc0MUSEUM & COMMUNITY PROGRAMMING - DISCUSSION AND ART MAKING TO STIMULATE COGNITIVE FUNCTIONS, REDUCE APATHY AND ANXIETY, AND IMPROVE OVERALL WELL BEING FOR PATIENTS AND CAREGIVERS. 213 PROGRAMS IN PERSON OR ONLINE. IN ALL PROGRAMS COMBINED, WE REACHED APPROXIMATELY 174 UNIQUE PARTICIPANTS FOR A TOTAL OF 2,674 PATIENT CARE HOURS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0208390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01068
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03202
IRS990/FeesForServicesAccountingGrp/TotalAmt04270
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100959
IRS990/FeesForServicesOtherGrp/TotalAmt0102144
IRS990/FeesForServicesProfFundraising/FundraisingAmt0537
IRS990/FeesForServicesProfFundraising/TotalAmt0537
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD P KAYE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNA G HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN FERNANDEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MONIQUE HEDMANN MPH
IRS990/Form990PartVIISectionAGrp/PersonNm4OLAJIDE WILLIAMS MD MS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE P VISCEGLIA MSW
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BEDROSIAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANTA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES M NOBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05578
IRS990/InformationTechnologyGrp/ProgramServicesAmt016732
IRS990/InformationTechnologyGrp/TotalAmt022310
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134
IRS990/InsuranceGrp/ProgramServicesAmt06571
IRS990/InsuranceGrp/TotalAmt06705
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330
IRS990/LandBldgEquipCostOrOtherBssAmt06000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289243
IRS990/NetAssetsOrFundBalancesEOYAmt095891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095891
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04647
IRS990/OfficeExpensesGrp/TotalAmt04647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt04130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0275
IRS990/PayrollTaxesGrp/ProgramServicesAmt013496
IRS990/PayrollTaxesGrp/TotalAmt013771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES M NOBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & CONSULTING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011000
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & EDUCATION - APPROXIMATLY 100 MUSEUM STAFF, VOLUNTEERS, ARTISTS, MEDICAL PROFESSIONALS AND STUDENTS IN ONLINE TALKS AND WORKSHOPS IN THE US, ITALY & JAPAN. IN TURN, WE ESTIMATE SERVICE TO HUNDREDS OF INDIVIDUALS WITH DEMENTIA AND CAREGIVERS IN VARIOUS LOCATIONS GLOBALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090226
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP - PRESENTATIONS TO OVER 1,000 MUSEUM, ARTS AND DEMENTIA CARE PROESSIONALS AND THE GENERAL PUBLIC IN VIRTUAL WORKSHOPS AND TALKS FOR AUDIENCES IN THE U.S., ITALY & JAPAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01897
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0102862
IRS990/PYProgramServiceRevenueAmt010603
IRS990/PYRevenuesLessExpensesAmt0106261
IRS990/PYSalariesCompEmpBnftPaidAmt0132257
IRS990/PYTotalExpensesAmt0235119
IRS990/PYTotalRevenueAmt0341380
IRS990/ReconcilationRevenueExpnssAmt0-193352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0876870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100515
IRS990ScheduleA/Total509Grp/TotalAmt0876870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART & PROGRAM SUPPLIES 1,726 0 0 EQUIPMENT 1,897 0 0 COURSE PRODUCTION 23,450 0 0 TEACHING ARTISTS STIPENDS 55,950 0 0 BANK CHARGES 338 113 0 MEALS & ENTERTAINMENT 25 8 0 LICENSES 56 19 0 PARTICIPANT OUTREACH 13,641 0 0 PAYROLL COSTS 787 16 0 PROFESSIONAL EMMBERSHIPS 180 60 0 TELEPHONE 127 42 0 WEBSITE & SOCIAL MEDIA 2,782 927 0 TOTAL 100,959 1,185 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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293855
IRS990/TotalAssetsEOYAmt096466
IRS990/TotalAssetsGrp/BOYAmt0293855
IRS990/TotalAssetsGrp/EOYAmt096466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110213
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04612
IRS990/TotalLiabilitiesEOYAmt0575
IRS990/TotalLiabilitiesGrp/BOYAmt04612
IRS990/TotalLiabilitiesGrp/EOYAmt0575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095891
IRS990/TotalOtherProgSrvcExpenseAmt02136
IRS990/TotalProgramServiceExpensesAmt0302649
IRS990/TotalProgramServiceRevenueAmt011000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096466
IRS990/TravelGrp/ProgramServicesAmt0230
IRS990/TravelGrp/TotalAmt0230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 250073
IRS990/USAddress/AddressLine2Txt0COLUMBIA UNIVERSITY STATION
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARTSANDMINDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN HALPIN HEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06467553726
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS & MINDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0273733512
ReturnHeader/Filer/PhoneNum06467553726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250073 COLUMBIA UNIV STA
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202283329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALAL ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SHAMES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115901753
ReturnHeader/PreparerPersonGrp/PhoneNum05163342112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WASILESKI CPA
ReturnHeader/ReturnTs02022-07-19T15:03:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALPIN HEALY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,466
Liabilities
$575
Net assets
$95,891
Revenue
$121,235
Expenses
$314,587
Net income
-$193,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$3.36$3.58$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$2.54$3.70$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.01$3.44$5.86$3.37$2.49
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$1.21$3.15$1.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.05$2.89$3.41$2.35$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.06$2.01$1.37$1.69$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$2.47$1.28$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.15$1.14$0.91$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.92$1.08$0.74$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.84$0.54$0.30