Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Arts Resource Foundation
990EZ • Fiscal year 2020 • EIN 54-1619669
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$131,944
Down $6,718 (-4.8%) from 2019
Net Assets
Down$119,615
Down $19,047 (-14%) from 2019
Liabilities
Up$12,329
Up $12,329 from 2019
Revenue And Expenses
Revenue
Down$57,813
Down $18,638 (-24%) from 2019
Expenses
Up$76,860
Up $6,651 (+9.5%) from 2019
Net Income
Down-$19,047
Down $25,289 (-405%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 4, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $57,813
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 | $9,029 |
| 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 | $3,526 |
| 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 | $1,164 |
| Youth Art Camp Program: Kids will enjoy a multitude of media, including but not limited to, drawing, painting, sculpture, book-making and music | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Cabrera | Director | - | $0 | - | - |
| Kathy Turner | Director | - | $0 | - | - |
| John Bordner | Director | - | $0 | - | - |
| Brittany Gabel | Director | - | $0 | - | - |
| Kurt Peterson | Director | - | $0 | - | - |
| Kelsey Hall | Director | - | $0 | - | - |
| Karen Schmitz | Director | - | $0 | - | - |
| Catherine Eick | Director | - | $0 | - | - |
| Kelly M MacConomy | Director | - | $0 | - | - |
| Stacy Rausch | Director | - | $0 | - | - |
| Dawn Wyse Hurto | Director | - | $0 | - | - |
| Amy Kitchin Hower | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arts Resource Foundation
- EIN
- 54-1619669
- Phone
- 7038384827
- Address
- 2704 Mt Vernon Ave, Mt Vernon, VA 22301
Signing Officer
- Name
- Beth Richardson
- Title
- Treasurer
- Phone
- 7038384827
- Signed
- 2021-11-04
- 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: 533. Description: Other Expenses. Amount: 2,875. Total to Form 990-EZ, line 14: 3,408.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Taxes. Amount: 309. Description: Prior year correction of Square Income. Amount: 23,314. Description: Insurance. Amount: 1,570. Description: Supplies. Amount: 2,667. Description: Admin Expenses. Amount: 6. Description: Computer & Techonology Expenses. Amount: 3,525. Description: Fundraising and Youth Camp expense. Amount: 1,424. Description: Refreshments. Amount: 652. Description: Event Prizes. Amount: 1,100. Description: Public Relation. Amount: 2,313. Description: Outreach Program. Amount: 12. Description: Membership fee. Amount: 554. Description: Payroll Taxes. Amount: 5,834. Description: Licenses & Permits. Amount: 695. Description: Payroll Service Fees. Amount: 1,751. Total to Form 990-EZ, line 16: 45,726.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid Expenses. Beg. of Year Amount: 1,073. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 23,800. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 586. End of Year Amount: 2,513.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Square Gift Card. Beg. of Year Amount: 0. End of Year Amount: 222. Description: Pass Thru. Beg. of Year Amount: 2,871. End of Year Amount: 12,107.”
Raw XML Appendix238 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7038384827 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2704 Mt Vernon Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Alexandria |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 223011124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129431 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35879 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19047 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5706 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141533 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131944 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57813 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17555 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138662 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119615 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119615 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3408 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bill Cabrera |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathy Turner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Bordner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brittany Gabel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kurt Peterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kelsey Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Karen Schmitz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Catherine Eick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kelly M MacConomy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Stacy Rausch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Dawn Wyse Hurto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Amy Kitchin Hower |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25459 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2513 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45726 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To foster arts for artists and the community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2425 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4379 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Youth Art Camp Program: Kids will enjoy a multitude of media, including but not limited to, drawing, painting, sculpture, book-making and music |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9029 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1164 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19595 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2871 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12329 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13719 |
| IRS990EZ/TotalRevenueAmt | 0 | 57813 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thedelrayartisans.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 249240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 102996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 352236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 352236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 352355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 533. Description: Other Expenses. Amount: 2,875. Total to Form 990-EZ, line 14: 3,408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Taxes. Amount: 309. Description: Prior year correction of Square Income. Amount: 23,314. Description: Insurance. Amount: 1,570. Description: Supplies. Amount: 2,667. Description: Admin Expenses. Amount: 6. Description: Computer & Techonology Expenses. Amount: 3,525. Description: Fundraising and Youth Camp expense. Amount: 1,424. Description: Refreshments. Amount: 652. Description: Event Prizes. Amount: 1,100. Description: Public Relation. Amount: 2,313. Description: Outreach Program. Amount: 12. Description: Membership fee. Amount: 554. Description: Payroll Taxes. Amount: 5,834. Description: Licenses & Permits. Amount: 695. Description: Payroll Service Fees. Amount: 1,751. Total to Form 990-EZ, line 16: 45,726. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Prepaid Expenses. Beg. of Year Amount: 1,073. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 23,800. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 586. End of Year Amount: 2,513. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Square Gift Card. Beg. of Year Amount: 0. End of Year Amount: 222. Description: Pass Thru. Beg. of Year Amount: 2,871. End of Year Amount: 12,107. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Beth Richardson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038384827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-04 |
| 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 Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mt Vernon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22301 |
| 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 | 2021-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Renate A Thompson CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T08:11:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Beth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Richardson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,944
- Liabilities
- $12,329
- Net assets
- $119,615
- Revenue
- $57,813
- Expenses
- $76,860
- Net income
- -$19,047