Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Artistic Noise Inc.
990EZ • Fiscal year 2016 • EIN 30-0484749
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$31,132
Down $11,744 (-27%) from 2015
Net Assets
Down$31,132
Down $11,305 (-27%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$194,402
Up $44,803 (+30%) from 2015
Expenses
Up$205,707
Up $49,674 (+32%) from 2015
Net Income
Down-$11,305
Down $4,871 (-76%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2015 to Jan 31, 2016
- Signed
- Jul 12, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $194,402
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. | $205,707 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAUREN ADELMAN | Exec. Director | PT | $25,962 | - | $25,962 |
| MINOTTE ROMULUS | Director | PT | $6,600 | - | $6,600 |
| 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 | - | - |
| KATHRYN JELLINGHAUS | President | PT | $0 | - | - |
| YASMINE AWAIS | Director | PT | $0 | - | - |
| NOAH FEDERICI | Director | - | $0 | - | - |
| IRENE SHERMAN | Director | - | $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
- Lauren Adelman
- Title
- Exec. Director
- Signed
- 2016-07-12
- 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 $928”
Other Expenses.1002
“Office Expenses $1216”
Other Expenses.1005
“Travel $131”
Other Expenses.1012
“Insurance $9787”
Other Expenses.1
“STUDENT STIPENDS $18070”
Other Expenses.2
“Teaching artist payments $14720”
Other Expenses.3
“EXHIBIT EXPENSES $2770”
Other Expenses.4
“PROGRAM EXPENSE $2687”
Other Expenses.5
“ART SUPPLIES $2527”
Other Expenses.6
“STUDENT TRAVEL $1930”
Other Expenses.7
“PROGRAM FOOD $1684”
Other Expenses.8
“PAYROLL FEES $1654”
Other Expenses.9
“Holiday card project expense $1617”
Other Expenses.10
“UTILITIES $772”
Other Expenses.11
“PROGRAM SUPPLIES $643”
Other Expenses.12
“Commissions to artists $578”
Other Expenses.13
“Telephone and internet $576”
Other Expenses.14
“STAFF TRAINING $448”
Other Expenses.15
“BANK FEES $427”
Other Expenses.16
“FUNDRAISING $419”
Other Expenses.17
“EVENT EXPENSES $361”
Other Expenses.18
“Teaching assistant payments $333”
Other Expenses.19
“Dues and subscriptions $235”
Other Expenses.22
“SUPPLIES $64”
Other Expenses.23
“ENTERTAINMENT $63”
Other Expenses.24
“MISCELLANEOUS $55”
Other Expenses.25
“WEBSITE $11”
Other Assets.1005
“Accounts Receivable - Beginning $8071 Accounts Receivable - Ending $1898”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $439 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix235 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 | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Exec. Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1898 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64706 |
| 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 | 187 |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 774315 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $9787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STUDENT STIPENDS $18070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TEACHING ARTIST PAYMENTS $14720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXHIBIT EXPENSES $2770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EXPENSE $2687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ART SUPPLIES $2527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STUDENT TRAVEL $1930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM FOOD $1684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL FEES $1654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | HOLIDAY CARD PROJECT EXPENSE $1617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UTILITIES $772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROGRAM SUPPLIES $643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COMMISSIONS TO ARTISTS $578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE AND INTERNET $576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | STAFF TRAINING $448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANK FEES $427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FUNDRAISING $419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EVENT EXPENSES $361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TEACHING ASSISTANT PAYMENTS $333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DUES AND SUBSCRIPTIONS $235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SUPPLIES $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ENTERTAINMENT $63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MISCELLANEOUS $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | WEBSITE $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Receivable - Beginning $8071 Accounts Receivable - Ending $1898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Accounts Payable and Accrued Expenses - Beginning $439 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN ADELMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec. Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-12 |
| 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 | 2016-07-12T07:35:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-01-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,132
- Liabilities
- -
- Net assets
- $31,132
- Revenue
- $194,402
- Expenses
- $205,707
- Net income
- -$11,305