Civic Intelligence

The Tim Reynolds Foundation

EIN 36-4668111 • 501(c)3 • Locust, NJ

Profile

See schedule o.the foundation plans to establish over the next ten years in as many as twenty countries technical art schools that will foster the talents and interests of adults in those countries. Each of these schools will have its own regular student body, facility, and regular curriculum and a faculty.admission to the foundation's schools will be open to interested students. All students will attend the foundations schools free of charge. The foundation will endeavor to ensure that the student body at its schools include persons from various demographic and geographic areas and at all times the faculty and students will be chosen without regard to gender, race, culture, religion or national origin.

21 Wigwan RoadLocust, NJ 07760

www.aniartacademies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-286%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$17,576,861

Down $2,419,685 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$17,576,861

Down $2,419,685 (-12%) from 2023

Revenue

Down

$844,626

Down $7,275,508 (-90%) from 2023

Expenses

Up

$3,263,047

Up $1,203,956 (+58%) from 2023

Net Income

Down

-$2,418,421

Down $8,479,464 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2014: $10,519,636Liabilities 2014: $8,444Net Assets 2014: $10,511,1922014Assets 2015: $11,014,644Liabilities 2015: $10,112Net Assets 2015: $11,004,5322015Assets 2017: $11,298,849Liabilities 2017: $15,491Net Assets 2017: $11,283,3582017Assets 2018: $10,149,581Liabilities 2018: $0Net Assets 2018: $10,149,5812018Assets 2019: $10,070,538Liabilities 2019: $0Net Assets 2019: $10,070,5382019Assets 2020: $16,259,185Liabilities 2020: $19,026Net Assets 2020: $16,240,1592020Assets 2021: $15,307,045Liabilities 2021: $905Net Assets 2021: $15,306,1402021Assets 2022: $13,935,771Liabilities 2022: $268Net Assets 2022: $13,935,5032022Assets 2023: $19,996,546Liabilities 2023: $0Net Assets 2023: $19,996,5462023Assets 2024: $17,576,861Liabilities 2024: $0Net Assets 2024: $17,576,8612024

Highlighted filing

2024

Assets$17,576,861
Liabilities$0
Net Assets$17,576,861

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $2,213Expenses 2014: $1,544,748Net Income 2014: -$1,542,5352014Revenue 2015: $2,141,186Expenses 2015: $1,647,897Net Income 2015: $493,2892015Revenue 2017: $1,664,580Expenses 2017: $974,734Net Income 2017: $689,8462017Revenue 2018: -$69,326Expenses 2018: $1,111,442Net Income 2018: -$1,180,7682018Revenue 2019: $476,598Expenses 2019: $947,271Net Income 2019: -$470,6732019Revenue 2020: $7,610,792Expenses 2020: $982,115Net Income 2020: $6,628,6772020Revenue 2021: $534,933Expenses 2021: $1,210,835Net Income 2021: -$675,9022021Revenue 2022: $251,227Expenses 2022: $1,315,986Net Income 2022: -$1,064,7592022Revenue 2023: $8,120,134Expenses 2023: $2,059,091Net Income 2023: $6,061,0432023Revenue 2024: $844,626Expenses 2024: $3,263,047Net Income 2024: -$2,418,4212024

Highlighted filing

2024

Revenue$844,626
Expenses$3,263,047
Net Income-$2,418,421

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,037,826
Mission and Program Overview

Mission

SEE SCHEDULE 0.

Establish technical art schools across the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,066,751$13,873,551▼ $2,193,200
Savings and Temporary Cash Investments$2,522,314$1,298,417▼ $1,223,897
Other Notes and Loans Receivable, Net$130,000$1,130,000▲ $1,000,000
Cash and Non-Interest-Bearing Accounts$636,119$681,280▲ $45,161
Land, Buildings, and Equipment, Net$634,237$586,488▼ $47,749
Total Assets$19,996,546$17,576,861▼ $2,419,685
Other Assets Total$7,125$7,125→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,996,546$17,576,861▼ $2,419,685
Total Net Assets Fund Balance$19,996,546$17,576,861▼ $2,419,685
Total Liabilities and Net Assets / Fund Balance$19,996,546$17,576,861▼ $2,419,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,912$490,838$882,750
Land$155,000-$155,000
Leasehold Improvements$28,681$62,199$90,880
Other Land Buildings$0$13,760$13,760
Equipment$10,895$187$11,082
Compensation and Service Providers

Board Members and Trustees

NameTitle
Casey HaleyDirector
Joe GoodwinDirector
Tim ReynoldsFounder/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$844,626
Other Revenue
$0
Change in Net Assets
$-2,418,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,007,150
Other Expenses$950,857
Salaries, Compensation, and Employee Benefits$305,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,007,150--$2,007,150
Fees for Services Other$3,710$321,107-$324,817
Other Salaries and Wages$258,935--$258,935
Office Expenses$204,778$2,037-$206,815
Travel$138,332--$138,332
Depreciation Depletion$48,597--$48,597
Payroll Taxes$29,387--$29,387
Other Employee Benefits$15,827--$15,827
Advertising$11,204--$11,204
Occupancy$3,945--$3,945
Other Expenses$1,377$6,910-$1,377
Pension Plan Contributions$891--$891
Total Functional Expenses$2,801,846$461,201$0$3,263,047
International Activity

International Summary

Offices
2
Employees
0
Spending
$2,007,126

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grant MakingTechnical Arts Schools2-$1,137,855
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grant MakingTechnical Arts Schools1-$559,776
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grant MakingTechnical Arts Schools1-$309,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Casey haley (director/officer) and tim reynolds, the founder (director/officer), are siblings.

Form 990, Part VI, Section A, Line 8B

The foundation does not have committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by a board member prior to filing. The form 990 is provided to the full board prior to submission to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors compliance with the policy by requiring annual disclosure of interests that could give rise to conflicts.

Form 990, Part VI, Section C, Line 19

The organization does make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
The Tim Reynolds Foundation
EIN
36-4668111
Phone
2644764037
Address
21 WIGWAN ROAD, LOCUST, NJ 07760

Signing Officer

Name
Tim Reynolds
Title
Founder
Phone
2644764037
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Reynolds
Formed
2010
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH TECHNICAL ART SCHOOLS ACROSS THE WORLD
IRS990/AdvertisingGrp/ProgramServicesAmt011204
IRS990/AdvertisingGrp/TotalAmt011204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAUL VAZQUEZ
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0ROBERT BUILDING OLD COURT ROAD
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0AV
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd02640
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0CROCUS HIL BWI AI
IRS990/BooksInCareOfDetail/PhoneNum06318884117
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0636119
IRS990/CashNonInterestBearingGrp/EOYAmt0681280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02007150
IRS990/CYInvestmentIncomeAmt0844626
IRS990/CYOtherExpensesAmt0950857
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2418421
IRS990/CYSalariesCompEmpBnftPaidAmt0305040
IRS990/CYTotalExpensesAmt03263047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048597
IRS990/DepreciationDepletionGrp/TotalAmt048597
IRS990/Desc0THE FOUNDATION ANTICIPATES ESTABLISHING SCHOOLS IN UNDERDEVELOPED AND DEVELOPING NATIONS WITH INITIAL PROJECTS IN ANGUILLA, DOMINICAN REPUBLIC, SRI LANKA, AND THAILAND. THE FOUNDATION'S SCHOOLS WILL OFFER AN INTENSIVE, MULTI-YEAR CURRICULUM FOR TEACHING AND TRAINING COURSES IN PAINTING, DRAWING AND OTHER ART TECHNIQUES.TECHNICAL ART SCHOOL - (WAICHULIS - 15 STUDENTS)TECHNICAL ART SCHOOL - (DOMINICAN REPUBLIC - 18 STUDENTS)TECHNICAL ART SCHOOL - ( SRI LANKA - 50 STUDENTS)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02801846
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0321107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03710
IRS990/FeesForServicesOtherGrp/TotalAmt0324817
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AV
IRS990/ForeignCountryCd1DR
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt02007150
IRS990/ForeignGrantsGrp/TotalAmt02007150
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE GOODWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0169382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02007150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02362582
IRS990/GrossReceiptsAmt03037826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0675244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0675244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016066751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013873551
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586488
IRS990/LandBldgEquipCostOrOtherBssAmt01153472
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02193200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE FOUNDATION PLANS TO ESTABLISH OVER THE NEXT TEN YEARS IN AS MANY AS TWENTY COUNTRIES TECHNICAL ART SCHOOLS THAT WILL FOSTER THE TALENTS AND INTERESTS OF ADULTS IN THOSE COUNTRIES. EACH OF THESE SCHOOLS WILL HAVE ITS OWN REGULAR STUDENT BODY, FACILITY, AND REGULAR CURRICULUM AND A FACULTY.ADMISSION TO THE FOUNDATION'S SCHOOLS WILL BE OPEN TO INTERESTED STUDENTS. ALL STUDENTS WILL ATTEND THE FOUNDATIONS SCHOOLS FREE OF CHARGE. THE FOUNDATION WILL ENDEAVOR TO ENSURE THAT THE STUDENT BODY AT ITS SCHOOLS INCLUDE PERSONS FROM VARIOUS DEMOGRAPHIC AND GEOGRAPHIC AREAS AND AT ALL TIMES THE FACULTY AND STUDENTS WILL BE CHOSEN WITHOUT REGARD TO GENDER, RACE, CULTURE, RELIGION OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt019996546
IRS990/NetAssetsOrFundBalancesEOYAmt017576861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019996546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017576861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03945
IRS990/OccupancyGrp/TotalAmt03945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204778
IRS990/OfficeExpensesGrp/TotalAmt0206815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07125
IRS990/OtherAssetsTotalGrp/EOYAmt07125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015827
IRS990/OtherExpensesGrp/Desc0OTHER OPERATIONAL EXPEN
IRS990/OtherExpensesGrp/Desc1LANDSCAPE AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2WITHHOLDINGS TAX
IRS990/OtherExpensesGrp/Desc3OTHER TAXES AND ASSESSM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16910
IRS990/OtherExpensesGrp/ProgramServicesAmt07927
IRS990/OtherExpensesGrp/ProgramServicesAmt169786
IRS990/OtherExpensesGrp/ProgramServicesAmt21377
IRS990/OtherExpensesGrp/TotalAmt0139074
IRS990/OtherExpensesGrp/TotalAmt169786
IRS990/OtherExpensesGrp/TotalAmt26910
IRS990/OtherExpensesGrp/TotalAmt31377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258935
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01130000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029387
IRS990/PayrollTaxesGrp/TotalAmt029387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0891
IRS990/PensionPlanContributionsGrp/TotalAmt0891
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM REYNOLDS
IRS990/PriorPeriodAdjustmentsAmt0-1264
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01431979
IRS990/PYInvestmentIncomeAmt08120134
IRS990/PYOtherExpensesAmt0386412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06061043
IRS990/PYSalariesCompEmpBnftPaidAmt0240700
IRS990/PYTotalExpensesAmt02059091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08120134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2418421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02522314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01298417
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882750
IRS990ScheduleD/EquipmentGrp/BookValueAmt010895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011082
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586488
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANI ARTS ACADEMICS WAICHULIS, ANI ART ACADEMY DOMINICAN REPUBLIC, ANI ART SCHOOL THAILAND (THE "SCHOOLS") ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, GENDER, SEXUAL ORIENTATION, SEXUAL PREFERENCE, CULTURE AND RELIGION, OR WITH ANY DISABILITY, TO ALL OF THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO THE SCHOOL'S STUDENTS. THE SCHOOLS DO NOT DISCRIMINATE ON BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, GENDER, SEXUAL ORIENTATION, SEXUAL PREFERENCE, CULTURE, RELIGION AND DISABILITY IN ADMINISTRATION OF THEIR EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIPS, LOAN AND OTHER FINANCIAL AID PROGRAMS, AND ARTS AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0559776
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1309495
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21137855
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHNICAL ARTS SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TECHNICAL ARTS SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TECHNICAL ARTS SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT MAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANT MAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1505000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt21090000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MATERIALS AND STAFF SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1MATERIALS AND STAFF SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2MATERIALS AND STAFF SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3MATERIALS AND STAFF SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt059495
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt154776
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt29198
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt338658
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt02007126
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT THE GRANT RECIPIENTS MAINTAIN ACCURATE, UP TO DATE FINANCIAL RECORDS DETAILING THE USE OF ANY GRANTS PROVIDED. THESE RECORDS ARE REVIEWED BY THE ORGANIZATION DIRECTORS ON A REGULAR BASIS AND ANY CONCERNS ARE COMMUNICATED TO THE GRANT RECIPIENTS AND REMEDIED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt02007126
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASEY HALEY (DIRECTOR/OFFICER) AND TIM REYNOLDS, THE FOUNDER (DIRECTOR/OFFICER), ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY A BOARD MEMBER PRIOR TO FILING. THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY REQUIRING ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE FDN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE FDN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ANI ARTS ACADEMY WAICHULIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ANI ARTS ACADEMY AMERICA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272997311
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1810830328
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0316599
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1269888
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ART SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ART SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01100 PITTSTON BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12711 CENTERVILLE ROAD 400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BREAK CREEK TOWNSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1WILLMINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd018702
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd119808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANI ARTS ACADEMY LANKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ANI ARTS ACADEMY THAILAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ANI ARTS ACADEMY DOMINICANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ANI ARTS ACADEMY ANGUILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0NO 40 GALLE FACE COURT 02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt135/100 MOO 7 T KO YO NOI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt233000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt3CROCUS BAY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd1TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd2DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd3AV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd02640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0SRI LANKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm1PHANG NGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm2DOMINICAN REPUBLI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm3ANGUILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd1TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd2DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd3AV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ART SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ART SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ART SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ART SCHOOL
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0309495
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1559776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.