Civic Intelligence

Arts Refreshing the Soul

990EZ • Fiscal year 2017 • EIN 27-4213031

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

PO Box 2347Palatine, IL 60067

(847) 525-4043

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$41,054

Down $3,500 (-7.9%) from 2014

Net Assets

Down

$41,054

Down $3,500 (-7.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$81,970

Up $12,263 (+18%) from 2014

Expenses

Up

$83,790

Up $30,030 (+56%) from 2014

Net Income

Down

-$1,820

Down $17,767 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $28,607Net Assets 2013: $28,6072013Assets 2014: $44,554Net Assets 2014: $44,5542014Assets 2017: $41,054Net Assets 2017: $41,0542017Assets 2018: $43,978Net Assets 2018: $43,9782018Assets 2019: $60,159Net Assets 2019: $60,1592019Assets 2020: $57,429Net Assets 2020: $57,4292020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$41,054
Liabilities-
Net Assets$41,054

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $56,590Expenses 2013: $38,488Net Income 2013: $18,1022013Revenue 2014: $69,707Expenses 2014: $53,760Net Income 2014: $15,9472014Revenue 2017: $81,970Expenses 2017: $83,790Net Income 2017: -$1,8202017Revenue 2018: $78,400Expenses 2018: $75,476Net Income 2018: $2,9242018Revenue 2019: $100,458Expenses 2019: $84,277Net Income 2019: $16,1812019Revenue 2020: $97,199Expenses 2020: $99,929Net Income 2020: -$2,7302020Revenue 2021: $3,229Expenses 2021: $60,658Net Income 2021: -$57,4292021

Highlighted filing

2017

Revenue$81,970
Expenses$83,790
Net Income-$1,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$91,889
Mission and Program Overview

Mission

Arts refreshing the soul (a.r.t.s.) uses the arts as a tool to raise the academic, social and emotional potential of at risk women, children and youth.

Arts refreshing the soul (a.r.t.s.) promotes the well-being of at-risk women and children and facilitates their recovery from domestic abuse, poverty or homelessness through educational creative arts and music programs.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$50,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM STADLERExecutive DirectorFT$42,000-$42,000
PAM SHLEMONPresidentPT$0--
SANJA HARVEYSecretary-$0--
RICHARD STADLERTreasurerPT$0--
DANIELLE CARPENTERDirector-$0--
PATRICK DEVINEDirector-$0--
REBECCA GIESSELDirector-$0--
JULIE SLEZAKDirector-$0--
KERI RICKYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts by the Glass$43,350$7,300$1,405$5,895
Total Events$43,350$7,300$7,313$-13
Filing and Contact Details

Filer

Filer Name
Arts Refreshing the Soul
EIN
27-4213031
Phone
8475254043
Address
PO BOX 2347, PALATINE, IL 60067

Signing Officer

Name
Pam Shlemon
Title
President
Phone
8475254043
Signed
2018-02-22
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Form 990-ez, part iii, statement of program service accomplishments:the "moms and young child" program incorporates music (both instrumental and vocal), dance, visual arts, and imaginative play-acting into a 1.5 hour lesson each week. The music curriculum is a standards-based, research supported curriculum that incorporates age-appropriate school readiness skills, pre-literacy skills, and music foundations from kindermusik international. The art curriculum consists of complimentary age-appropriate art projects that include exposure to many different mediums using cultural, seasonal, and thematic ideas for inspiration. Repetition is built into our lesson format to help young children with routine and behavior expectations, but the specific activities within each component of the lessons are changed every week.

Pt V, PBC

Form 990-ez, part v, information regarding personal benefit contracts:the organization did not, during the tax year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.

Pt V, Line 34

During the tax year, the organization amended its mission statement. The organization's revised mission statement can be found on form 990-ez part iii: primary exempt purpose.

Form 990EZ, Part I, Line 16

Art and music supplies 2130.

Form 990EZ, Part I, Line 16

Curriculum and education expense 2089.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 2174.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 323.

Form 990EZ, Part I, Line 16

ONLINE SERVICE FEES 146.

Form 990EZ, Part I, Line 16

Payroll tax expense 5182.

Form 990EZ, Part I, Line 16

Professional development 69.

Form 990EZ, Part I, Line 16

Registration and fees 25.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE 1003.

Form 990EZ, Part I, Line 16

Volunteer assistance 259.

Form 990EZ, Part I, Line 16

WEBSITE EXPENSE 290.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:THE "MOMS AND YOUNG CHILD" PROGRAM INCORPORATES MUSIC (BOTH INSTRUMENTAL AND VOCAL), DANCE, VISUAL ARTS, AND IMAGINATIVE PLAY-ACTING INTO A 1.5 HOUR LESSON EACH WEEK. THE MUSIC CURRICULUM IS A STANDARDS-BASED, RESEARCH SUPPORTED CURRICULUM THAT INCORPORATES AGE-APPROPRIATE SCHOOL READINESS SKILLS, PRE-LITERACY SKILLS, AND MUSIC FOUNDATIONS FROM KINDERMUSIK INTERNATIONAL. THE ART CURRICULUM CONSISTS OF COMPLIMENTARY AGE-APPROPRIATE ART PROJECTS THAT INCLUDE EXPOSURE TO MANY DIFFERENT MEDIUMS USING CULTURAL, SEASONAL, AND THEMATIC IDEAS FOR INSPIRATION. REPETITION IS BUILT INTO OUR LESSON FORMAT TO HELP YOUNG CHILDREN WITH ROUTINE AND BEHAVIOR EXPECTATIONS, BUT THE SPECIFIC ACTIVITIES WITHIN EACH COMPONENT OF THE LESSONS ARE CHANGED EVERY WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE TAX YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE TAX YEAR, THE ORGANIZATION AMENDED ITS MISSION STATEMENT. THE ORGANIZATION'S REVISED MISSION STATEMENT CAN BE FOUND ON FORM 990-EZ PART III: PRIMARY EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART AND MUSIC SUPPLIES 2130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRICULUM AND EDUCATION EXPENSE 2089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE EXPENSE 2174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE SERVICE FEES 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX EXPENSE 5182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL DEVELOPMENT 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION AND FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL EXPENSE 1003.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE EXPENSE 290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SHLEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08475254043
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS REFRESHING THE SOUL
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0274213031
ReturnHeader/Filer/PhoneNum08475254043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2347
ReturnHeader/Filer/USAddress/CityNm0PALATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060067
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFDDE9F3952263945CE9EFA8ED919A05A84C24C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.15.22.219
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:21:02
ReturnHeader/ReturnTs02018-04-24T08:21:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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