Civic Intelligence

(402) Arts Collective

990 • Fiscal year 2015 • EIN 45-2527395

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profile402artscollective.org
6051 Maple StreetOmaha, NE 68104

(402) 996-0489

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,075

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$79,730

Down $37,644 (-32%) from 2014

Net Assets

Down

$63,833

Down $47,468 (-43%) from 2014

Liabilities

Up

$15,897

Up $9,824 (+162%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$270,058

Down $768 (-0.3%) from 2014

Expenses

Up

$317,526

Up $73,881 (+30%) from 2014

Net Income

Down

-$47,468

Down $74,649 (-275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2012: $69,381Liabilities 2012: $1,970Net Assets 2012: $67,4112012Assets 2013: $84,120Liabilities 2013: $0Net Assets 2013: $84,1202013Assets 2014: $117,374Liabilities 2014: $6,073Net Assets 2014: $111,3012014Assets 2015: $79,730Liabilities 2015: $15,897Net Assets 2015: $63,8332015Assets 2016: $62,798Liabilities 2016: $11,556Net Assets 2016: $51,2422016Assets 2017: $94,632Liabilities 2017: $15,939Net Assets 2017: $78,6932017Assets 2018: $86,905Liabilities 2018: $18,077Net Assets 2018: $68,8282018Assets 2019: $47,283Liabilities 2019: $31,869Net Assets 2019: $15,4142019Assets 2020: $37,298Liabilities 2020: $34,436Net Assets 2020: $2,8622020Assets 2021: $43,799Liabilities 2021: $40,724Net Assets 2021: $3,0752021Assets 2022: $54,302Liabilities 2022: $45,456Net Assets 2022: $8,8462022Assets 2023: $53,878Liabilities 2023: $49,463Net Assets 2023: $4,4152023Assets 2024: $49,658Liabilities 2024: $6,325Net Assets 2024: $43,3332024Assets 2025: $61,219Liabilities 2025: $4,240Net Assets 2025: $56,9792025

Highlighted filing

2015

Assets$79,730
Liabilities$15,897
Net Assets$63,833
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $274,840Expenses 2012: $207,429Net Income 2012: $67,4112012Expenses 2013: $191,1572013Revenue 2014: $270,826Expenses 2014: $243,645Net Income 2014: $27,1812014Revenue 2015: $270,058Expenses 2015: $317,526Net Income 2015: -$47,4682015Revenue 2016: $324,676Expenses 2016: $337,267Net Income 2016: -$12,5912016Revenue 2017: $406,809Expenses 2017: $379,358Net Income 2017: $27,4512017Revenue 2018: $460,370Expenses 2018: $470,235Net Income 2018: -$9,8652018Revenue 2019: $440,042Expenses 2019: $493,456Net Income 2019: -$53,4142019Revenue 2020: $588,012Expenses 2020: $600,564Net Income 2020: -$12,5522020Revenue 2021: $513,398Expenses 2021: $513,185Net Income 2021: $2132021Revenue 2022: $692,794Expenses 2022: $687,023Net Income 2022: $5,7712022Revenue 2023: $729,306Expenses 2023: $733,737Net Income 2023: -$4,4312023Revenue 2024: $907,678Expenses 2024: $868,760Net Income 2024: $38,9182024Revenue 2025: $1,018,224Expenses 2025: $1,004,578Net Income 2025: $13,6462025

Highlighted filing

2015

Revenue$270,058
Expenses$317,526
Net Income-$47,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$293,497
Mission and Program Overview

Mission

Cultivating a vibrant network of artists who create community and impact culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,187$60,927▼ $34,260
Cash and Non-Interest-Bearing Accounts$11,964$7,701▼ $4,263
Prepaid Expenses and Deferred Charges$6,925$6,277▼ $648
Accounts Receivable-$2,817-
Intangible Assets$3,298$2,008▼ $1,290
Total Assets$117,374$79,730▼ $37,644
Liabilities
Accounts Payable and Accrued Expenses$1,781$10,663▲ $8,882
Other Liabilities$4,292$5,234▲ $942
Total Liabilities$6,073$15,897▲ $9,824
Net Assets / Fund Balance
Unrestricted Net Assets$111,301$63,833▼ $47,468
Total Net Assets Fund Balance$111,301$63,833▼ $47,468
Total Liabilities and Net Assets / Fund Balance$117,374$79,730▼ $37,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,567$25,151$78,718
Leasehold Improvements$7,360$1,323$8,683
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben ShafferVice President/SecretaryFT$54,075$54,075

Board Members and Trustees

NameTitle
James ShafferPresident
Jeff SpeihsDirector
Michelle BlufordDirector
Niel NelsenDirector
Tom OrangeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$166,134
Program Service Revenue
$116,862
Investment Income
$-12,938
Other Revenue
$0
All Other Contributions
$166,134
Change in Net Assets
$-47,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$270,058
Total Revenue per Form 990
$270,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,847
Salaries, Compensation, and Employee Benefits$80,679
Total Fundraising Expense$1,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$54,075-$54,075
Occupancy$50,476--$50,476
Other Salaries and Wages$18,911--$18,911
Depreciation Depletion$15,027--$15,027
Fees for Services Accounting$4,714$4,871-$9,585
Office Expenses$6,464--$6,464
Payroll Taxes-$5,584-$5,584
Advertising$5,217--$5,217
Other Employee Benefits-$2,109-$2,109
Other Expenses$2,473-$1,751$1,751
All Other Expenses$1,399--$1,399
Fees for Services Other$1,360--$1,360
Insurance$1,164--$1,164
Total Functional Expenses$249,136$66,639$1,751$317,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,526
Total Expenses per Audited Statements$317,526
Total Expenses per Form 990$317,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages accrued$3,482
Payroll liabilities payable$1,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11

“The return is reviewed by President and the Executive Director before filing and is provided to the other board members for their review.”

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

“The conflict of interest policy is monitored and enforced by the officers of the Board.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director and other key employees is determined by the Board.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
(402) Arts Collective
EIN
45-2527395
Phone
4029960489
Address
6051 Maple Street, Omaha, NE 68104

Signing Officer

Name
James Shaffer
Title
President
Phone
4029960489
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shaffer
Formed
2011
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
150

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kent M Klute
Phone
4024799300
Raw XML Appendix391 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/AccountsPayableAccrExpnssGrp/BOYAmt01781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010663
IRS990/AccountsReceivableGrp/EOYAmt02817
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Cultivating a vibrant network of artists who create community and impact culture.
IRS990/AdvertisingGrp/ProgramServicesAmt05217
IRS990/AdvertisingGrp/TotalAmt05217
IRS990/AllOtherContributionsAmt0166134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01399
IRS990/AllOtherExpensesGrp/TotalAmt01399
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ben Shafer
IRS990/BooksInCareOfDetail/PhoneNum04029960489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06051 Maple Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011964
IRS990/CashNonInterestBearingGrp/EOYAmt07701
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-12938
IRS990/CYOtherExpensesAmt0236847
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0116862
IRS990/CYRevenuesLessExpensesAmt0-47468
IRS990/CYSalariesCompEmpBnftPaidAmt080679
IRS990/CYTotalExpensesAmt0317526
IRS990/CYTotalFundraisingExpenseAmt01751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015027
IRS990/DepreciationDepletionGrp/TotalAmt015027
IRS990/Desc0Cultivating a vibrant network of artists who create community and impact culture, including the following:Musical Mentors - The (402) Arts Collective was created with the primary goal and function to provide an inroad into the real creative arts fabric of Omaha, and make those producing the art able to connect with the under served communities across all demographics of the city. Also, in the same fashion provide a way for the "typical" society member to gain access to high quality art education, coaching, and mentorship; as well as a venue to learn, create, and perform. This is why Musical Mentors are so important to the growth of the creative culture in any city, and especially our city. Every musical mentor/artist who wants to join the Collective as an educator/mentor has, and will be background checked and drug screened. It is to the utmost importance that not only do we provide the best art education we can, but also the safest for todays youth. Rock Academy - During the 8 week program you + band members meet weekly at our professional rehearsal studio to work with one of our seasoned coaches. At the end of each semester bands perform on stage at a concert open to the public! Street Beats is a collection of drummers within the (402) Arts Collective, coming together to create a visually appealing, highly energetic form of drumming, using only unorthodox forms of percussion. Buckets, trash cans, stools, lids, and pretty much anything you can find in a kitchen is what Street Beats uses to put on a show. Street Beats is extremely excited about sharing their gifts with the Omaha community, and plan on being heavily involved in the local school and church community. The Arts Education Connection program provided by the (402) Arts Collective is designed to facilitate the connection between students of art and teachers of art. The AEC program provides arts education to public, private, and home schools across the Omaha area. Many arts programs are being downsized and in some cases, even cut from school programing. Our hope is through this program, we will be able to provide a tangible resource for these schools, parents and students to find high quality art instruction. As the network of professional artists grow in the (402) Arts Collective, the greater resources we can provide to both young and old students who seek to learn and grow their craft.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0249136
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04871
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04714
IRS990/FeesForServicesAccountingGrp/TotalAmt09585
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01360
IRS990/FeesForServicesOtherGrp/TotalAmt01360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0James Shaffer
IRS990/Form990PartVIISectionAGrp/PersonNm1Niel Nelsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Bluford
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Orange
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Speihs
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Shaffer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt554075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President/Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010500
IRS990/GrossReceiptsAmt0293497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01164
IRS990/InsuranceGrp/TotalAmt01164
IRS990/IntangibleAssetsGrp/BOYAmt03298
IRS990/IntangibleAssetsGrp/EOYAmt02008
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060927
IRS990/LandBldgEquipCostOrOtherBssAmt087401
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023439
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Cultivating a vibrant network of artists who create community and impact culture.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111301
IRS990/NetAssetsOrFundBalancesEOYAmt063833
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050476
IRS990/OccupancyGrp/TotalAmt050476
IRS990/OfficeExpensesGrp/ProgramServicesAmt06464
IRS990/OfficeExpensesGrp/TotalAmt06464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02109
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Program costs
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Event expenses
IRS990/OtherExpensesGrp/FundraisingAmt01751
IRS990/OtherExpensesGrp/ProgramServicesAmt086604
IRS990/OtherExpensesGrp/ProgramServicesAmt155327
IRS990/OtherExpensesGrp/ProgramServicesAmt22473
IRS990/OtherExpensesGrp/TotalAmt086604
IRS990/OtherExpensesGrp/TotalAmt155327
IRS990/OtherExpensesGrp/TotalAmt22473
IRS990/OtherExpensesGrp/TotalAmt31751
IRS990/OtherLiabilitiesGrp/BOYAmt04292
IRS990/OtherLiabilitiesGrp/EOYAmt05234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018911
IRS990/OtherSalariesAndWagesGrp/TotalAmt018911
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05584
IRS990/PayrollTaxesGrp/TotalAmt05584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06277
IRS990/PrincipalOfficerNm0James Shaffer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Music fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03501
IRS990/PYOtherExpensesAmt0164802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084143
IRS990/PYRevenuesLessExpensesAmt027181
IRS990/PYSalariesCompEmpBnftPaidAmt078843
IRS990/PYTotalExpensesAmt0243645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01031497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273915
IRS990ScheduleA/Total509Grp/TotalAmt01031497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt053567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wages accrued
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0270058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060927
IRS990ScheduleD/TotalExpensesPerForm990Amt0317526
IRS990ScheduleD/TotalLiabilityAmt05234
IRS990ScheduleD/TotalRevenuePerForm990Amt0270058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317526
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by President and the Executive Director before filing and is provided to the other board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored and enforced by the officers of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director and other key employees is determined by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117374
IRS990/TotalAssetsEOYAmt079730
IRS990/TotalAssetsGrp/BOYAmt0117374
IRS990/TotalAssetsGrp/EOYAmt079730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166134
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06073
IRS990/TotalLiabilitiesEOYAmt015897
IRS990/TotalLiabilitiesGrp/BOYAmt06073
IRS990/TotalLiabilitiesGrp/EOYAmt015897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249136
IRS990/TotalProgramServiceRevenueAmt0116862
IRS990/TotalReportableCompFromOrgAmt054075
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06051 Maple Street
IRS990/USAddress/CityNm0Omaha
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0402artscollective.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Shaffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04029960489
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0(402) Arts Collective
ReturnHeader/Filer/BusinessNameControlTxt0402A
ReturnHeader/Filer/EIN0452527395
ReturnHeader/Filer/PhoneNum04029960489
ReturnHeader/Filer/USAddress/AddressLine1Txt06051 Maple Street
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT M KLUTE
ReturnHeader/ReturnTs02016-05-16T15:52:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,730
Liabilities
$15,897
Net assets
$63,833
Revenue
$270,058
Expenses
$317,526
Net income
-$47,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.02$1.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.91$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.73$0.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.69$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.44$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.41$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.32$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.27$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.19
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.27$0.21$0.07