Civic Intelligence

Artneo

990 • Fiscal year 2020 • EIN 34-1420133

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.ARTNEO.ORG
1305 W 80th St Suite 16Cleveland, OH 44102

(216) 227-9507

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$912,847

Down $20,648 (-2.2%) from 2019

Net Assets

Down

$851,899

Down $25,245 (-2.9%) from 2019

Liabilities

Up

$60,948

Up $4,597 (+8.2%) from 2019

Revenue And Expenses

Revenue

Down

$55,041

Down $56,857 (-51%) from 2019

Expenses

Down

$80,286

Down $25,449 (-24%) from 2019

Net Income

Down

-$25,245

Down $31,408 (-510%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $902,217Liabilities 2011: $11,661Net Assets 2011: $890,5562011Assets 2019: $933,495Liabilities 2019: $56,351Net Assets 2019: $877,1442019Assets 2020: $912,847Liabilities 2020: $60,948Net Assets 2020: $851,8992020Assets 2020: $926,632Liabilities 2020: $78,501Net Assets 2020: $848,1312020Assets 2021: $833,296Liabilities 2021: $23,934Net Assets 2021: $809,3622021Assets 2022: $845,967Liabilities 2022: $35,500Net Assets 2022: $810,4672022Assets 2023: $826,382Liabilities 2023: $20,002Net Assets 2023: $806,3802023Assets 2024: $788,901Liabilities 2024: $8,002Net Assets 2024: $780,8992024

Highlighted filing

2020

Assets$912,847
Liabilities$60,948
Net Assets$851,899
Open 2020 Filing

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $112,5172011Revenue 2019: $111,898Expenses 2019: $105,735Net Income 2019: $6,1632019Revenue 2020: $55,041Expenses 2020: $80,286Net Income 2020: -$25,2452020Revenue 2020: $34,183Expenses 2020: $37,951Net Income 2020: -$3,7682020Revenue 2021: $67,331Expenses 2021: $106,100Net Income 2021: -$38,7692021Revenue 2022: $48,859Expenses 2022: $48,264Net Income 2022: $5952022Revenue 2023: $51,074Expenses 2023: $59,221Net Income 2023: -$8,1472023Revenue 2024: $11,697Expenses 2024: $35,345Net Income 2024: -$23,6482024

Highlighted filing

2020

Revenue$55,041
Expenses$80,286
Net Income-$25,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$62,468
Mission and Program Overview

Mission

Art neo was founded in 1984 by cleveland based artists, patrons, and collectors who recognized the need to establish an organization that would preserve, research, collect, and exhibit the most significant visual art of the northeast region. Art neo has become the premier center for the art of northeast ohio, owing both to its significant collecting initiative, and to its commitment to creative exhibition planning and educational outreach. Central to art neo's commitment to embracing the range of artistic excellence in this region is its priority of conceiving stimulating exhibitions, educational programming, and scholarly publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,269$36,131▼ $4,138
Cash and Non-Interest-Bearing Accounts$26,916$10,406▼ $16,510
Total Assets$933,495$912,847▼ $20,648
Other Assets Total$866,310$866,310→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,270$43,267▼ $3
Other Liabilities$13,081$17,681▲ $4,600
Total Liabilities$56,351$60,948▲ $4,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,144$851,899▼ $25,245
Total Net Assets Fund Balance$877,144$851,899▼ $25,245
Total Liabilities and Net Assets / Fund Balance$933,495$912,847▼ $20,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,131$36,450$72,581
Other Assets Org$76,509--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sabine KretzschmarPresident
Emilie MolkentinBoard Member
Daniel BushSecretary
John WaskoTreasurer
Jon S Logan DpmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,312
Program Service Revenue
$17,671
Investment Income
$0
Other Revenue
$4,058
All Other Contributions
$33,272
Change in Net Assets
$-25,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,682
Total Fundraising Expense$27,746
Salaries, Compensation, and Employee Benefits$22,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,220$4,111$4,111$16,442
Payroll Taxes$3,080$1,541$1,541$6,162
Insurance$5,034--$5,034
Advertising$5,027--$5,027
Depreciation Depletion$4,138--$4,138
Fees for Services Other$1,210$1,211$1,211$3,632
All Other Expenses$1,663$1,682-$3,345
Other Expenses$5,422-$2,179$2,179
Occupancy$1,796--$1,796
Office Expenses$1,311--$1,311
Interest-$630-$630
Total Functional Expenses$43,365$9,175$27,746$80,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,485
Fundraising Direct Expenses$7,427
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan BushBoard MemberRentNo$1,796
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key Bank Line of Credit$7,798
Ppp Loan$5,800
Note Payable - Allen Mccann$4,083
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
Yes
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

“An electronic copy of the form 990 and required schedules are provided to the president, treasurer and executive director of the organization for review. Upon notification to the prepare that the return has been approved, the form 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Art Neo
EIN
34-1420133
Phone
2162279507
Address
1305 W 80TH ST SUITE 16, CLEVELAND, OH 44102

Signing Officer

Name
John Wasko
Title
Treasurer
Phone
2162279507
Signed
2020-10-27

Organization Details

Principal Officer
John Wasko
Formed
1984
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
12

Preparer

Firm
Laskey Costello LLC
Address
15514 DETROIT AVE, LAKEWOOD, OH 44107-3832
Preparer
Cynthia M Costello CPA
Phone
2165212100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Art neo was founded in 1984 by cleveland based artists, patrons, and collectors who recognized the need to establish an organization that would preserve, research, collect, and exhibit the most significant visual art of the northeast region. Art neo has become the premier center for the art of northeast ohio, owing both to its significant collecting initiative, and to its commitment to creative exhibition planning and educational outreach. Central to art neo's commitment to embracing the range of artistic excellence in this region is its priority of conceiving stimulating exhibitions, educational programming, and scholarly publications.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR REVIEW. UPON NOTIFICATION TO THE PREPARE THAT THE RETURN HAS BEEN APPROVED, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02162279507
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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ReturnHeader/FilingSecurityInformation/IPTm011:25:04
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASKEY COSTELLO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015514 DETROIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441073832
ReturnHeader/PreparerPersonGrp/PhoneNum02165212100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M COSTELLO CPA
ReturnHeader/ReturnTs02020-11-12T11:25:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,847
Liabilities
$60,948
Net assets
$851,899
Revenue
$55,041
Expenses
$80,286
Net income
-$25,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.89$0.08$7.81$0.12$0.35$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.20$8.06$0.51$0.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.36$8.10$0.49$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.24$8.09$0.67$1.06$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.27$0.79$8.48$0.34$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.13$0.61$8.52$0.55$0.80$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.33$0.56$8.77$1.12$1.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.12$8.91$1.13