Civic Intelligence

Arts Resource Foundation

990EZ • Fiscal year 2022 • EIN 54-1619669

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

2704 Mt Vernon AveMt Vernon, VA 22301

(703) 838-4827

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$152,609

Down $3,021 (-1.9%) from 2021

Net Assets

Down

$141,661

Down $1,097 (-0.8%) from 2021

Liabilities

Down

$10,948

Down $1,924 (-15%) from 2021

Revenue

Down

$76,496

Down $7,434 (-8.9%) from 2021

Expenses

Up

$77,593

Up $16,806 (+28%) from 2021

Net Income

Down

-$1,097

Down $24,240 (-105%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $72,095Liabilities 2010: $600Net Assets 2010: $71,4952010Assets 2011: $64,002Liabilities 2011: $0Net Assets 2011: $64,0022011Assets 2012: $56,479Liabilities 2012: $3,008Net Assets 2012: $53,4712012Assets 2013: $59,745Liabilities 2013: $7,084Net Assets 2013: $52,6612013Assets 2014: $58,060Liabilities 2014: $902Net Assets 2014: $57,1582014Assets 2015: $55,677Liabilities 2015: $2,003Net Assets 2015: $53,6742015Assets 2016: $74,751Liabilities 2016: $0Net Assets 2016: $74,7512016Assets 2017: $123,041Liabilities 2017: $0Net Assets 2017: $123,0412017Assets 2018: $132,420Liabilities 2018: $0Net Assets 2018: $132,4202018Assets 2019: $138,662Liabilities 2019: $0Net Assets 2019: $138,6622019Assets 2020: $131,944Liabilities 2020: $12,329Net Assets 2020: $119,6152020Assets 2021: $155,630Liabilities 2021: $12,872Net Assets 2021: $142,7582021Assets 2022: $152,609Liabilities 2022: $10,948Net Assets 2022: $141,6612022Assets 2023: $158,550Liabilities 2023: $10,009Net Assets 2023: $148,5412023Assets 2024: $194,174Liabilities 2024: $30,251Net Assets 2024: $163,9232024

Highlighted filing

2022

Assets$152,609
Liabilities$10,948
Net Assets$141,661

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $54,943Expenses 2010: $58,425Net Income 2010: -$3,4822010Revenue 2011: $62,217Expenses 2011: $69,710Net Income 2011: -$7,4932011Revenue 2012: $52,977Expenses 2012: $63,508Net Income 2012: -$10,5312012Revenue 2013: $73,959Expenses 2013: $74,769Net Income 2013: -$8102013Revenue 2014: $86,650Expenses 2014: $82,153Net Income 2014: $4,4972014Revenue 2015: $83,835Expenses 2015: $87,319Net Income 2015: -$3,4842015Revenue 2016: $87,089Expenses 2016: $66,012Net Income 2016: $21,0772016Revenue 2017: $123,761Expenses 2017: $75,471Net Income 2017: $48,2902017Revenue 2018: $82,945Expenses 2018: $73,566Net Income 2018: $9,3792018Revenue 2019: $76,451Expenses 2019: $70,209Net Income 2019: $6,2422019Revenue 2020: $57,813Expenses 2020: $76,860Net Income 2020: -$19,0472020Revenue 2021: $83,930Expenses 2021: $60,787Net Income 2021: $23,1432021Revenue 2022: $76,496Expenses 2022: $77,593Net Income 2022: -$1,0972022Revenue 2023: $87,294Expenses 2023: $80,414Net Income 2023: $6,8802023Revenue 2024: $114,361Expenses 2024: $98,979Net Income 2024: $15,3822024

Highlighted filing

2022

Revenue$76,496
Expenses$77,593
Net Income-$1,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$76,496
Mission and Program Overview

Mission

To foster arts for artists and the community.

Program Services

DescriptionGrantsExpenses
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$10,448
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$9,455
Youth Art Camp Program: Kids will enjoy a multitude of media, including but not limited to, drawing, painting, sculpture, book-making and music$0$6,060
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$815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill CabreraDirector-$0--
John BordnerDirector-$0--
Debi SteinbacherDirector-$0--
Kurt PetersonDirector-$0--
Beth RichardsonDirector-$0--
Karen SchmitzDirector-$0--
Erica HughesDirector-$0--
Kelly M MacConomyDirector-$0--
Dawn Wyse HurtoDirector-$0--
Maria HartDirector-$0--
Joshua OliveiraDirector-$0--
Amy CastineDirector-$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
Rita Schooley
Title
Treasurer
Phone
7038384827
Signed
2023-11-13
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: 166.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 501. Description: Other Expenses. Amount: 1,718. Total to Form 990-EZ, line 14: 2,219.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Taxes. Amount: 171. Description: Insurance. Amount: 1,118. Description: Supplies. Amount: 6,815. Description: Computer & Techonology Expenses. Amount: 4,349. Description: Fundraising and Youth Camp expense. Amount: 9,150. Description: Public Relation. Amount: 2,105. Description: Outreach Program. Amount: 7,648. Description: Payroll Taxes. Amount: 2,974. Description: Licenses & Permits. Amount: 1,081. Description: Payroll Service Fees. Amount: 2,261. Total to Form 990-EZ, line 16: 37,672.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 1,874. End of Year Amount: 1,373.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Pass Thru. Beg. of Year Amount: 12,872. End of Year Amount: 10,948.

Raw XML Appendix244 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Arts Resource Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum07038384827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02704 Mt Vernon Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0223011124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049419
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07978
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152609
IRS990EZ/GrossReceiptsAmt076496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016454
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141661
IRS990EZ/OccupancyRentUtltsAndMaintAmt02219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Cabrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bordner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debi Steinbacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kurt Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beth Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erica Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelly M MacConomy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dawn Wyse Hurto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Maria Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Joshua Oliveira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Amy Castine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01373
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037672
IRS990EZ/OtherRevenueTotalAmt0166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To foster arts for artists and the community.
IRS990EZ/PrintingPublicationsPostageAmt02118
IRS990EZ/ProgramServiceRevenueAmt010457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art 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/DescriptionProgramSrvcAccomTxt1Outreach 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/DescriptionProgramSrvcAccomTxt2Youth Art Camp Program: Kids will enjoy a multitude of media, including but not limited to, drawing, painting, sculpture, book-making and music
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Member 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3815
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012872
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010948
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077593
IRS990EZ/TotalProgramServiceExpensesAmt026778
IRS990EZ/TotalRevenueAmt076496
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedelrayartisans.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01124
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0287667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065575
IRS990ScheduleA/Total509Grp/TotalAmt0287667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 501. Description: Other Expenses. Amount: 1,718. Total to Form 990-EZ, line 14: 2,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Taxes. Amount: 171. Description: Insurance. Amount: 1,118. Description: Supplies. Amount: 6,815. Description: Computer & Techonology Expenses. Amount: 4,349. Description: Fundraising and Youth Camp expense. Amount: 9,150. Description: Public Relation. Amount: 2,105. Description: Outreach Program. Amount: 7,648. Description: Payroll Taxes. Amount: 2,974. Description: Licenses & Permits. Amount: 1,081. Description: Payroll Service Fees. Amount: 2,261. Total to Form 990-EZ, line 16: 37,672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 1,874. End of Year Amount: 1,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Pass Thru. Beg. of Year Amount: 12,872. End of Year Amount: 10,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Schooley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07038384827
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts Resource Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Del Ray Artisans
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0541619669
ReturnHeader/Filer/PhoneNum07038384827
ReturnHeader/Filer/USAddress/AddressLine1Txt02704 Mt Vernon Ave
ReturnHeader/Filer/USAddress/CityNm0Mt Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Hughes & Trollinger PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06181 Grovedale Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renate A Thompson CPA
ReturnHeader/ReturnTs02023-11-15T16:55:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schooley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.30$1.64$1.14$0.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$0.87$0.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$0.76$0.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$0.84$0.61$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.58$0.77$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.76$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.83$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.24$0.75$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.87$0.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.87$0.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.74$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.53$0.64$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.62$0.70$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.55$0.58$0.03