Civic Intelligence

Artworks Foundation

990 • Fiscal year 2018 • EIN 45-3246476

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileWWW.ARTWORKS.FOUNDATION
60 N CenturyMemphis, TN 38111

(901) 826-3196

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

328%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$27,652

Up $21,189 (+328%) from 2017

Net Assets

Up

$19,045

Up $18,582 (+4013%) from 2017

Liabilities

Up

$8,607

Up $2,607 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Down

$247,810

Down $3,767 (-1.5%) from 2017

Expenses

Down

$229,228

Down $22,272 (-8.9%) from 2017

Net Income

Up

$18,582

Up $18,505 (+24032%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $132Liabilities 2012: $02012Assets 2013: $3,255Liabilities 2013: $11,000Net Assets 2013: -$7,7452013Assets 2014: $13,811Liabilities 2014: $11,000Net Assets 2014: $2,8112014Assets 2015: $2,771Liabilities 2015: $9,000Net Assets 2015: -$6,2292015Assets 2016: $8,386Liabilities 2016: $8,000Net Assets 2016: $3862016Assets 2017: $6,463Liabilities 2017: $6,000Net Assets 2017: $4632017Assets 2018: $27,652Liabilities 2018: $8,607Net Assets 2018: $19,0452018Assets 2019: $47,122Liabilities 2019: $3,000Net Assets 2019: $44,1222019Assets 2020: $104,577Liabilities 2020: $64,300Net Assets 2020: $40,2772020Assets 2021: $126,298Liabilities 2021: $62,800Net Assets 2021: $63,4982021Assets 2022: $89,172Liabilities 2022: $60,300Net Assets 2022: $28,8722022Assets 2023: $75,525Liabilities 2023: $62,679Net Assets 2023: $12,8462023Assets 2024: $122,804Liabilities 2024: $66,709Net Assets 2024: $56,0952024

Highlighted filing

2018

Assets$27,652
Liabilities$8,607
Net Assets$19,045
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $132Expenses 2012: $0Net Income 2012: $1322012Revenue 2013: $236,291Expenses 2013: $244,168Net Income 2013: -$7,8772013Revenue 2014: $287,459Expenses 2014: $276,903Net Income 2014: $10,5562014Revenue 2015: $273,487Expenses 2015: $282,527Net Income 2015: -$9,0402015Revenue 2016: $339,777Expenses 2016: $332,162Net Income 2016: $7,6152016Revenue 2017: $251,577Expenses 2017: $251,500Net Income 2017: $772017Revenue 2018: $247,810Expenses 2018: $229,228Net Income 2018: $18,5822018Revenue 2019: $312,766Expenses 2019: $287,689Net Income 2019: $25,0772019Revenue 2020: $287,165Expenses 2020: $289,981Net Income 2020: -$2,8162020Revenue 2021: $434,824Expenses 2021: $411,603Net Income 2021: $23,2212021Revenue 2022: $220,766Expenses 2022: $255,392Net Income 2022: -$34,6262022Revenue 2023: $507,154Expenses 2023: $523,180Net Income 2023: -$16,0262023Revenue 2024: $553,001Expenses 2024: $509,669Net Income 2024: $43,3322024

Highlighted filing

2018

Revenue$247,810
Expenses$229,228
Net Income$18,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$247,810
Mission and Program Overview

Mission

Provide interactions among artists, art students, art teachers, craftsmen, publishers, and others engaged in artistic activities, through group shows and lectures

To encourage cooperation and the free intercourse among artists, art students, art teachers, craftsmen, publishers, and others engaged in artistic activities through group shows and lectures

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,463$27,652▲ $21,189
Loans From Officers Directors$6,000$4,000▼ $2,000
Total Assets$6,463$27,652▲ $21,189
Liabilities
Other Liabilities-$4,607-
Total Liabilities$6,000$8,607▲ $2,607
Net Assets / Fund Balance
Unrestricted Net Assets$463$19,045▲ $18,582
Total Net Assets Fund Balance$463$19,045▲ $18,582
Total Liabilities and Net Assets / Fund Balance$6,463$27,652▲ $21,189
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg BelzExecutive DiPT$3,700$3,700

Board Members and Trustees

NameTitle
Janis HabbazPresident
Cyndy GrivichSecretary
Sharron BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871
Program Service Revenue
$246,939
Investment Income
$0
Other Revenue
$0
All Other Contributions
$451
Change in Net Assets
$18,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,365
Salaries, Compensation, and Employee Benefits$7,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,445$445-$173,890
Advertising$12,517--$12,517
Office Expenses$7,593$4,749-$12,342
Occupancy$6,940$4,000-$10,940
Other Salaries and Wages$7,663$200-$7,863
Travel$2,259$5,118-$7,377
Fees for Services Accounting-$1,725-$1,725
Information Technology$700$197-$897
Other Expenses$708--$708
Interest-$575-$575
Insurance-$394-$394
Total Functional Expenses$211,825$17,403$0$229,228
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000$4,000▼ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Liabilities$4,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“The 990 is reviewed by the president of the organization before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Artworks Foundation
EIN
45-3246476
Phone
9018263196
Address
60 N CENTURY, MEMPHIS, TN 38111

Signing Officer

Name
Greg Belz
Title
Executive Director
Phone
9018263196
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Belz
Formed
2012
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rowland & Carter Cpas Pllc
Address
7953 STAGE HILLS BLVD STE 110, MEMPHIS, TN 38133-4010
Preparer
Michael H Kaspar
Phone
9014323000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help organize exhibitions. No pay or benefits.”

Form 990, Part IX, Line 11G

“Artist payments 168,431 0 0 artist recruitment 1,665 0 0 security 2,870 0 0 maintenance services 75 0 0 maintenance services 404 445 0 total 173,445 445 0”

Raw XML Appendix325 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE COOPERATION AND THE FREE INTERCOURSE AMONG ARTISTS, ART STUDENTS, ART TEACHERS, CRAFTSMEN, PUBLISHERS, AND OTHERS ENGAGED IN ARTISTIC ACTIVITIES THROUGH GROUP SHOWS AND LECTURES
IRS990/AdvertisingGrp/ProgramServicesAmt012517
IRS990/AdvertisingGrp/TotalAmt012517
IRS990/AllOtherContributionsAmt0451
IRS990/BooksInCareOfDetail/PersonNm0GREG BELZ
IRS990/BooksInCareOfDetail/PhoneNum09018263196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 N CENTURY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06463
IRS990/CashNonInterestBearingGrp/EOYAmt027652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0221365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0246939
IRS990/CYRevenuesLessExpensesAmt018582
IRS990/CYSalariesCompEmpBnftPaidAmt07863
IRS990/CYTotalExpensesAmt0229228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GAVE LOCAL ARTISTS A MAJOR SHOWING OF THEIR WORK BY ADVERTISING AND PROMOTING A WINTER ARTS SHOW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt01725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0173445
IRS990/FeesForServicesOtherGrp/TotalAmt0173890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BELZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JANIS HABBAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARRON BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNDY GRIVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0197
IRS990/InformationTechnologyGrp/ProgramServicesAmt0700
IRS990/InformationTechnologyGrp/TotalAmt0897
IRS990/InsuranceGrp/ManagementAndGeneralAmt0394
IRS990/InsuranceGrp/TotalAmt0394
IRS990/InterestGrp/ManagementAndGeneralAmt0575
IRS990/InterestGrp/TotalAmt0575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INTERACTIONS AMONG ARTISTS, ART STUDENTS, ART TEACHERS, CRAFTSMEN, PUBLISHERS, AND OTHERS ENGAGED IN ARTISTIC ACTIVITIES, THROUGH GROUP SHOWS AND LECTURES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463
IRS990/NetAssetsOrFundBalancesEOYAmt019045
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04000
IRS990/OccupancyGrp/ProgramServicesAmt06940
IRS990/OccupancyGrp/TotalAmt010940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04749
IRS990/OfficeExpensesGrp/ProgramServicesAmt07593
IRS990/OfficeExpensesGrp/TotalAmt012342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0708
IRS990/OtherExpensesGrp/TotalAmt0708
IRS990/OtherLiabilitiesGrp/EOYAmt04607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07663
IRS990/OtherSalariesAndWagesGrp/TotalAmt07863
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG BELZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246939
IRS990/ProgSrvcAccomActy2Grp/Desc0GAVE LOCAL ARTISTS A CHANCE TO SHOW THEIR WORK IN ONE ARENA WITH ADVERTISING AND PROMOTION AT ART IN THE LOOP SHOW
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09767
IRS990/ProgSrvcAccomActy3Grp/Desc0GAVE LOCAL ARTISTS A PLACE TO SHOW THEIR WORK WITH ADVERTISING AND PROMOTION AT PAWS FOR A CAUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0236929
IRS990/PYProgramServiceRevenueAmt0250377
IRS990/PYRevenuesLessExpensesAmt077
IRS990/PYSalariesCompEmpBnftPaidAmt014571
IRS990/PYTotalExpensesAmt0251500
IRS990/PYTotalRevenueAmt0251577
IRS990/ReconcilationRevenueExpnssAmt018582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01384577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01400110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287459
IRS990ScheduleA/Total509Grp/TotalAmt01400110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt04607
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNDY GRIVICH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP ORGANIZE EXHIBITIONS. NO PAY OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST PAYMENTS 168,431 0 0 ARTIST RECRUITMENT 1,665 0 0 SECURITY 2,870 0 0 MAINTENANCE SERVICES 75 0 0 MAINTENANCE SERVICES 404 445 0 TOTAL 173,445 445 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06463
IRS990/TotalAssetsEOYAmt027652
IRS990/TotalAssetsGrp/BOYAmt06463
IRS990/TotalAssetsGrp/EOYAmt027652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt08607
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt08607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019045
IRS990/TotalProgramServiceExpensesAmt0211825
IRS990/TotalProgramServiceRevenueAmt0246939
IRS990/TotalReportableCompFromOrgAmt03700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247810
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027652
IRS990/TravelGrp/ManagementAndGeneralAmt05118
IRS990/TravelGrp/ProgramServicesAmt02259
IRS990/TravelGrp/TotalAmt07377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 N CENTURY
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.ARTWORKS.FOUNDATION/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BELZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09018263196
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTWORKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTW
ReturnHeader/Filer/EIN0453246476
ReturnHeader/Filer/PhoneNum09018263196
ReturnHeader/Filer/USAddress/AddressLine1Txt060 N CENTURY
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B352FC16769E6886191307BDE1DDD211C64FEBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8A435000AB5D8EFAE4EAEC63583942C793884F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.189.245.53
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621587083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND & CARTER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07953 STAGE HILLS BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381334010
ReturnHeader/PreparerPersonGrp/PhoneNum09014323000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KASPAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-04T15:30:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,652
Liabilities
$8,607
Net assets
$19,045
Revenue
$247,810
Expenses
$229,228
Net income
$18,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.67$0.56$5.53$5.10$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.63$0.13$5.07$5.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.29$2.21$2.55$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$4.35$4.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.64$0.40$2.87$2.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$3.13$2.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$2.48$2.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$2.52$2.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$3.40$3.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$2.73$2.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$2.87$2.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$2.36$2.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00