Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arts Resource Foundation
990EZ • Fiscal year 2017 • EIN 54-1619669
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$123,041
Up $48,290 (+65%) from 2016
Net Assets
Up$123,041
Up $48,290 (+65%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$123,761
Up $36,672 (+42%) from 2016
Expenses
Up$75,471
Up $9,459 (+14%) from 2016
Net Income
Up$48,290
Up $27,213 (+129%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $123,761
Mission and Program Overview
Mission
To foster arts for artists and the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Art Exhibitions: Monthly, themed, member or open shows and weekend art fairs free to the public (350+ attendees/6-60 artists each exhibition) showcasing and selling visual and functional art. Some art with ecological or performance components. | $0 | $16,099 |
| Youth Art Camp Program: Kids will enjoy a multitude of media, including but not limited to, drawing, painting, sculpture, book-making and music | $0 | $4,358 |
| Outreach Programs: Student art exhibit showcasing art from selected high school students. Art camp for 8-12 year olds, some receiving scholarships. Public art exhibition to provide necessary graduation requirements for students pursuing Master's degrees. First Thursday art activities geared to youth and families. | $0 | $4,299 |
| Member Benefit and Community Outreach: Monthly newsletter mailed to approximately three hundred members and one hundred VIP's along with distribution to the public for free. Website with exhibition, workshop and outreach news and opportunities for involvement and advancement. | $0 | $1,713 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David McClure | Director | - | $0 | - | - |
| Rita Schooley | Director | - | $0 | - | - |
| Marlin Lord | Director | - | $0 | - | - |
| Kathy Turner | Director | - | $0 | - | - |
| Kurt Peterson | Director | - | $0 | - | - |
| Joe Franklin | Director | - | $0 | - | - |
| Betsy Mead | Director | - | $0 | - | - |
| David Heckman | Director | - | $0 | - | - |
| Sophia Suarez | Director | - | $0 | - | - |
| Stacy Rausch | Director | - | $0 | - | - |
| Dale Spivey | Director | - | $0 | - | - |
| Judy Lynn | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arts Resource Foundation
- EIN
- 54-1619669
- Phone
- 7038384827
- Address
- 2704 Mt Vernon Avenue, Alexandria, VA 22301-1124
Signing Officer
- Name
- Stephen Lally
- Title
- Treasurer
- Phone
- 7038384827
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thompson Hughes & Trollinger PLLC
- Address
- 6181 Grovedale Court, Alexandria, VA 22310
- Preparer
- Renate A Thompson CPA
- Phone
- 7039228700
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 115.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Miscellaneous Income. Amount: 4,692.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 511. Description: Other Expenses. Amount: 1,687. Total to Form 990-EZ, line 14: 2,198.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank Fees. Amount: 250. Description: Payroll Taxes. Amount: 3,051. Description: Office Supplies. Amount: 3,856. Description: Artistic Supplies. Amount: 3,789. Description: Contributions. Amount: 3,077. Description: Telephone/Internet. Amount: 1,446. Description: IT & Computer. Amount: 214. Description: Refreshments. Amount: 5,508. Description: Public Relations. Amount: 4,123. Description: Fairs/Festivals. Amount: 27. Description: Website. Amount: 179. Description: Licenses & Permits. Amount: 548. Description: Insurance. Amount: 1,067. Description: Miscellaneous. Amount: 307. Description: Other Taxes. Amount: 237. Description: Advertising. Amount: 2,689. Description: Fundraising T-shirts & Cards. Amount: 2,346. Description: Admin fee. Amount: 761. Total to Form 990-EZ, line 16: 33,475.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid expenses. Beg. of Year Amount: 5,415. End of Year Amount: 11,142. Description: Accounts Receivable. Beg. of Year Amount: 83. End of Year Amount: 23,800. Description: Other Depreciable Assets. Beg. of Year Amount: 2,028. End of Year Amount: 1,517.”
Raw XML Appendix249 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To foster arts for artists and the community. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Member Benefit and Community Outreach: Monthly newsletter mailed to approximately three hundred members and one hundred VIP's along with distribution to the public for free. Website with exhibition, workshop and outreach news and opportunities for involvement and advancement. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Miscellaneous Income. Amount: 4,692. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 511. Description: Other Expenses. Amount: 1,687. Total to Form 990-EZ, line 14: 2,198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Bank Fees. Amount: 250. Description: Payroll Taxes. Amount: 3,051. Description: Office Supplies. Amount: 3,856. Description: Artistic Supplies. Amount: 3,789. Description: Contributions. Amount: 3,077. Description: Telephone/Internet. Amount: 1,446. Description: IT & Computer. Amount: 214. Description: Refreshments. Amount: 5,508. Description: Public Relations. Amount: 4,123. Description: Fairs/Festivals. Amount: 27. Description: Website. Amount: 179. Description: Licenses & Permits. Amount: 548. Description: Insurance. Amount: 1,067. Description: Miscellaneous. Amount: 307. Description: Other Taxes. Amount: 237. Description: Advertising. Amount: 2,689. Description: Fundraising T-shirts & Cards. Amount: 2,346. Description: Admin fee. Amount: 761. Total to Form 990-EZ, line 16: 33,475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Prepaid expenses. Beg. of Year Amount: 5,415. End of Year Amount: 11,142. Description: Accounts Receivable. Beg. of Year Amount: 83. End of Year Amount: 23,800. Description: Other Depreciable Assets. Beg. of Year Amount: 2,028. End of Year Amount: 1,517. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephen Lally |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038384827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arts Resource Foundation |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Del Ray Artisans |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 541619669 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038384827 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2704 Mt Vernon Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 223011124 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D67C2CFBEA69472DFBC4F09DC5232DC9C2141AD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 873D7EB6347D2E3E98E1A9B1D99659AD7B9EEBB2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.175.98.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:42:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010548485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thompson Hughes & Trollinger PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6181 Grovedale Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alexandria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7039228700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Renate A Thompson CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-22T10:35:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,041
- Liabilities
- $0
- Net assets
- $123,041
- Revenue
- $123,761
- Expenses
- $75,471
- Net income
- $48,290