Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Arts Resource Foundation
990EZ • Fiscal year 2021 • EIN 54-1619669
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$155,630
Up $23,686 (+18%) from 2020
Net Assets
Up$142,758
Up $23,143 (+19%) from 2020
Liabilities
Up$12,872
Up $543 (+4.4%) from 2020
Revenue And Expenses
Revenue
Up$83,930
Up $26,117 (+45%) from 2020
Expenses
Down$60,787
Down $16,073 (-21%) from 2020
Net Income
Up$23,143
Up $42,190 (+222%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $83,930
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 | $10,298 |
| 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 | $6,347 |
| Youth Art Camp Program: Kids will enjoy a multitude of media, including but not limited to, drawing, painting, sculpture, book-making and music | $0 | $3,100 |
| 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 | $722 |
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 | - | - |
| Kelly Postula | Director | - | $0 | - | - |
| Kurt Peterson | Director | - | $0 | - | - |
| Beth Richardson | Director | - | $0 | - | - |
| Karen Schmitz | Director | - | $0 | - | - |
| Erica Hughes | Director | - | $0 | - | - |
| Kelly M MacConomy | Director | - | $0 | - | - |
| Dawn Wyse Hurto | Director | - | $0 | - | - |
| Amy Kitchin Hower | Director | - | $0 | - | - |
| Suzan Ok | 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
- 2022-11-14
- 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 8 - Other Revenue
“Description: Interest Income. Amount: 954.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 639. Description: Other Expenses. Amount: 474. Total to Form 990-EZ, line 14: 1,113.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Taxes. Amount: 648. Description: Insurance. Amount: 1,112. Description: Supplies. Amount: 3,725. Description: Computer & Techonology Expenses. Amount: 4,111. Description: Fundraising and Youth Camp expense. Amount: 6,156. Description: Public Relation. Amount: 2,473. Description: Outreach Program. Amount: 2,164. Description: Membership fee. Amount: 469. Description: Payroll Taxes. Amount: 2,613. Description: Licenses & Permits. Amount: 537. Description: Payroll Service Fees. Amount: 2,212. Total to Form 990-EZ, line 16: 26,220.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 2,513. End of Year Amount: 1,874.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Square Gift Card. Beg. of Year Amount: 222. End of Year Amount: 0. Description: Pass Thru. Beg. of Year Amount: 12,107. End of Year Amount: 12,872.”
Raw XML Appendix243 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Karen Schmitz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Erica Hughes |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Dawn Wyse Hurto |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2513 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1874 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| 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 | 2379 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12612 |
| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 722 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24062 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12872 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 83930 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1073 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21152 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101981 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65575 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 330845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 954. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 639. Description: Other Expenses. Amount: 474. Total to Form 990-EZ, line 14: 1,113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Taxes. Amount: 648. Description: Insurance. Amount: 1,112. Description: Supplies. Amount: 3,725. Description: Computer & Techonology Expenses. Amount: 4,111. Description: Fundraising and Youth Camp expense. Amount: 6,156. Description: Public Relation. Amount: 2,473. Description: Outreach Program. Amount: 2,164. Description: Membership fee. Amount: 469. Description: Payroll Taxes. Amount: 2,613. Description: Licenses & Permits. Amount: 537. Description: Payroll Service Fees. Amount: 2,212. Total to Form 990-EZ, line 16: 26,220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 2,513. End of Year Amount: 1,874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Square Gift Card. Beg. of Year Amount: 222. End of Year Amount: 0. Description: Pass Thru. Beg. of Year Amount: 12,107. End of Year Amount: 12,872. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 3 |
| 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 | 2022-11-14 |
| 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 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Renate A Thompson CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T10:21:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Beth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Richardson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $155,630
- Liabilities
- $12,872
- Net assets
- $142,758
- Revenue
- $83,930
- Expenses
- $60,787
- Net income
- $23,143