Delta Arts Alliance Inc.
990 • Fiscal year 2011 • EIN 43-1992660
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,261,746
Flat from 2011
Net Assets
Flat$1,257,606
Flat from 2011
Liabilities
Flat$4,140
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$144,682
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $193,921
Mission and Program Overview
Mission
To promote, teach, and provide resources pertaining to the arts.
Filing and Contact Details
Filer
- EIN
- 43-1992660
Raw XML AppendixShowing 400 of 465 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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|---|---|---|
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| IRS990/Description | 0 | ART CLASSES |
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| IRS990/Form990PartVIISectionA/Title | 24 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionA/Title | 25 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 26 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 27 | SECRETARY |
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| IRS990/OtherExpenses/Description | 0 | ARTISTS IN RESIDENCE |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE CONTRACT SVC |
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| IRS990ScheduleD/OtherAssets/Description | 0 | 07 CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1045 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | N/P PB&T CONSTRUCTION LOAN |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 902668 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4140 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24402 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24402 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24402 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24402 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REFURBISH BUILDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRAVEL 7,453 BRICK ENGRAVING 4,280 INSURANCE 3,522 OFFICE SUPPLIES 2,010 GROUNDS MAINT & CUSTODIAN 1,942 ART CAMP FLYERS & PRINTIN 1,910 TELEPHONE 1,613 POSTAGE & MAILING 1,237 SUMMER ARTISTS 573 RENTAL FEES 545 LICENSES FEES & PERMITS 453 SECURITY 289 REPAIRS 152 BANK FEES 80 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 763 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLEVELAND |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,261,746
- Liabilities
- $4,140
- Net assets
- $1,257,606
- Revenue
- -
- Expenses
- $144,682
- Net income
- -