Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arts Resource Foundation
990EZ • Fiscal year 2018 • EIN 54-1619669
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$132,420
Up $9,379 (+7.6%) from 2017
Net Assets
Up$132,420
Up $9,379 (+7.6%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$82,945
Down $40,816 (-33%) from 2017
Expenses
Down$73,566
Down $1,905 (-2.5%) from 2017
Net Income
Down$9,379
Down $38,911 (-81%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $82,945
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 | $14,732 |
| 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 | $10,028 |
| Youth Art Camp Program: Kids will enjoy a multitude of media, including but not limited to, drawing, painting, sculpture, book-making and music | $0 | $5,784 |
| 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 | $975 |
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
- 2019-10-31
- 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 14
“Description: Depreciation. Amount: 504. Description: Other Expenses. Amount: 2,666. Total to Form 990-EZ, line 14: 3,170.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Taxes. Amount: 145. Description: Advertising. Amount: 5,740. Description: License & Permit. Amount: 335. Description: Insurance. Amount: 1,088. Description: Supplies. Amount: 2,772. Description: Admin Expenses. Amount: 40. Description: Computer & Techonology Expenses. Amount: 3,872. Description: Fundraising Expenses. Amount: 2,038. Description: Refreshments. Amount: 2,434. Description: Event Prizes. Amount: 604. Description: Public Relation. Amount: 2,866. Description: Outreach Program. Amount: 5,450. Description: Membership fee. Amount: 901. Description: Employer Payroll Taxes. Amount: 5,577. Total to Form 990-EZ, line 16: 33,862.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid Expenses . Beg. of Year Amount: 11,142. End of Year Amount: 1,073. Description: Accounts Receivable. Beg. of Year Amount: 23,800. End of Year Amount: 23,800. Description: Pass-Thru. Beg. of Year Amount: 0. End of Year Amount: 3,678. Description: Other Depreciable Assets. Beg. of Year Amount: 1,517. End of Year Amount: 1,013.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Taxes. Amount: 145. Description: Advertising. Amount: 5,740. Description: License & Permit. Amount: 335. Description: Insurance. Amount: 1,088. Description: Supplies. Amount: 2,772. Description: Admin Expenses. Amount: 40. Description: Computer & Techonology Expenses. Amount: 3,872. Description: Fundraising Expenses. Amount: 2,038. Description: Refreshments. Amount: 2,434. Description: Event Prizes. Amount: 604. Description: Public Relation. Amount: 2,866. Description: Outreach Program. Amount: 5,450. Description: Membership fee. Amount: 901. Description: Employer Payroll Taxes. Amount: 5,577. Total to Form 990-EZ, line 16: 33,862. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Prepaid Expenses . Beg. of Year Amount: 11,142. End of Year Amount: 1,073. Description: Accounts Receivable. Beg. of Year Amount: 23,800. End of Year Amount: 23,800. Description: Pass-Thru. Beg. of Year Amount: 0. End of Year Amount: 3,678. Description: Other Depreciable Assets. Beg. of Year Amount: 1,517. End of Year Amount: 1,013. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2020-03-31 21:24:44Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephen Lally |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038384827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-31 |
| 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 | 718C5ABB8917C3C61B7B6D49760AA2FB7BB6B1D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DCEE513C043EE6790A0BE284F2F3D073559DFA31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:03:47 |
| 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 | 2019-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Renate A Thompson CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T14:55:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,420
- Liabilities
- $0
- Net assets
- $132,420
- Revenue
- $82,945
- Expenses
- $73,566
- Net income
- $9,379