Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Artistic Noise Inc.
990EZ • Fiscal year 2015 • EIN 30-0484749
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$42,876
Down $8,345 (-16%) from 2014
Net Assets
Down$42,437
Down $6,434 (-13%) from 2014
Liabilities
Down$439
Down $1,911 (-81%) from 2014
Revenue And Expenses
Revenue
Up$149,599
Up $24,876 (+20%) from 2014
Expenses
Up$156,033
Up $23,674 (+18%) from 2014
Net Income
Up-$6,434
Up $1,202 (+16%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2014 to Jan 31, 2015
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $149,599
Mission and Program Overview
Mission
Artistic noise exists to bring
The organization provides art programming to approximately 150 youth involved in the justice system in ny & boston.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ARTISTIC NOISE PROVIDES ART PROGRAMMING TO APPROXIMATELY 150 YOUTH INVOLVED IN THE JUSTICE SYSTEM IN NY AND BOSTON. | $156,033 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAUREN ADELMAN | Director | PT | $27,423 | - | $27,423 |
| MINOTTE ROMULUS | Director | PT | $6,540 | - | $6,540 |
| FRANCINE SHERMAN | Director | PT | $0 | - | - |
| REBECCA VOSE | Treasurer | - | $0 | - | - |
| ANN TOBEY | Director | PT | $0 | - | - |
| EDMUND BARRY GAITHER | Director | - | $0 | - | - |
| DAREN CHENTOW | Director | - | $0 | - | - |
| TESS KOROBKIN | Director | PT | $0 | - | - |
| CULLEN MALLEY | Director | PT | $0 | - | - |
| KATHRYN JELLINGHAUS | President | PT | $0 | - | - |
| YASMINE AWAIS | Director | PT | $0 | - | - |
| NOAH FEDERICI | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Artistic Noise Inc
- EIN
- 30-0484749
- Phone
- 6175524382
- Address
- 2185 ADAM CLAYTON POWELL BLVD, NEW YORK, NY 10027
Signing Officer
- Name
- Kathryn Jellinghaus
- Title
- President
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vesey & Weeks PC
- Address
- 185 Centre St Ste 103, Danvers, MA 01923
- Preparer
- Stephen T Vesey
- Phone
- 9787743000
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $485”
Other Expenses.1002
“Office Expenses $593”
Other Expenses.1005
“Travel $2738”
Other Expenses.1012
“Insurance $3710”
Other Expenses.1
“Teaching artist payments $21964”
Other Expenses.2
“STUDENT STIPENDS $8983”
Other Expenses.3
“PROGRAM SUPPLIES $3223”
Other Expenses.5
“EXHIBIT EXPENSES $2503”
Other Expenses.6
“Teaching assistant payments $2066”
Other Expenses.7
“PAYROLL FEES $1616”
Other Expenses.8
“OFFICE SUPPLIES $1534”
Other Expenses.9
“Holiday card project expense $1076”
Other Expenses.10
“ART SUPPLIES $633”
Other Expenses.11
“PROFESSIONAL FEES $545”
Other Expenses.12
“STAFF TRAINING $544”
Other Expenses.13
“FUNDRAISING $520”
Other Expenses.14
“Commissions to artists $452”
Other Expenses.15
“BANK FEES $210”
Other Expenses.17
“EVENT EXPENSES $153”
Other Expenses.18
“Dues and subscriptions $140”
Other Expenses.19
“ENTERTAINMENT $129”
Other Expenses.20
“UTILITIES $100”
Other Expenses.21
“Telephone and internet $98”
Other Assets.1005
“Accounts Receivable - Beginning $371 Accounts Receivable - Ending $8071”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $444 Accounts Payable and Accrued Expenses - Ending $439”
Total Liabilities.1
“- Beginning $1906 - Ending $0”
Raw XML Appendix231 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 371 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8071 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54015 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES ART PROGRAMMING TO APPROXIMATELY 150 YOUTH INVOLVED IN THE JUSTICE SYSTEM IN NY & BOSTON. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3359 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARTISTIC NOISE PROVIDES ART PROGRAMMING TO APPROXIMATELY 150 YOUTH INVOLVED IN THE JUSTICE SYSTEM IN NY AND BOSTON. |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 439 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156033 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156033 |
| IRS990EZ/TotalRevenueAmt | 0 | 149599 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARTISTICNOISE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEACHING ARTIST PAYMENTS $21964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STUDENT STIPENDS $8983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM SUPPLIES $3223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXHIBIT EXPENSES $2503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TEACHING ASSISTANT PAYMENTS $2066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYROLL FEES $1616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE SUPPLIES $1534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | HOLIDAY CARD PROJECT EXPENSE $1076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ART SUPPLIES $633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROFESSIONAL FEES $545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STAFF TRAINING $544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FUNDRAISING $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | COMMISSIONS TO ARTISTS $452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK FEES $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EVENT EXPENSES $153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DUES AND SUBSCRIPTIONS $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ENTERTAINMENT $129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | UTILITIES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TELEPHONE AND INTERNET $98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Receivable - Beginning $371 Accounts Receivable - Ending $8071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Payable and Accrued Expenses - Beginning $444 Accounts Payable and Accrued Expenses - Ending $439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | - Beginning $1906 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN JELLINGHAUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTISTIC NOISE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTI |
| ReturnHeader/Filer/EIN | 0 | 300484749 |
| ReturnHeader/Filer/PhoneNum | 0 | 6175524382 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2185 ADAM CLAYTON POWELL BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vesey & Weeks PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 185 Centre St Ste 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Danvers |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01923 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9787743000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen T Vesey |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T10:09:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-01-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,876
- Liabilities
- $439
- Net assets
- $42,437
- Revenue
- $149,599
- Expenses
- $156,033
- Net income
- -$6,434