Civic Intelligence

Arts for Life

990 • Fiscal year 2018 • EIN 56-2250962

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization Profilewww.artsforlifenc.org
50 South French Broad AveAsheville, NC 28801

(828) 772-5339

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$65,136

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$239,030

Down $23,262 (-8.9%) from 2017

Net Assets

Down

$218,788

Down $21,990 (-9.1%) from 2017

Liabilities

Down

$20,242

Down $1,272 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$625,616

Up $95,448 (+18%) from 2017

Expenses

Up

$647,606

Up $90,862 (+16%) from 2017

Net Income

Up

-$21,990

Up $4,586 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $490,560Liabilities 2011: $30,784Net Assets 2011: $459,7762011Assets 2012: $329,862Liabilities 2012: $4,095Net Assets 2012: $325,7672012Assets 2013: $338,417Liabilities 2013: $1,096Net Assets 2013: $337,3212013Assets 2014: $302,568Liabilities 2014: $27,509Net Assets 2014: $275,0592014Assets 2015: $269,108Liabilities 2015: $2,438Net Assets 2015: $266,6702015Assets 2016: $271,196Liabilities 2016: $3,842Net Assets 2016: $267,3542016Assets 2017: $262,292Liabilities 2017: $21,514Net Assets 2017: $240,7782017Assets 2018: $239,030Liabilities 2018: $20,242Net Assets 2018: $218,7882018Assets 2019: $334,994Liabilities 2019: $23,607Net Assets 2019: $311,3872019Assets 2020: $345,211Liabilities 2020: $116,356Net Assets 2020: $228,8552020Assets 2021: $554,229Liabilities 2021: $16,016Net Assets 2021: $538,2132021Assets 2022: $671,643Liabilities 2022: $19,144Net Assets 2022: $652,4992022Assets 2023: $706,373Liabilities 2023: $10,876Net Assets 2023: $695,4972023Assets 2024: $718,708Liabilities 2024: $17,702Net Assets 2024: $701,0062024

Highlighted filing

2018

Assets$239,030
Liabilities$20,242
Net Assets$218,788
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $407,473Expenses 2011: $487,510Net Income 2011: -$80,0372011Revenue 2012: $345,298Expenses 2012: $479,307Net Income 2012: -$134,0092012Revenue 2013: $377,033Expenses 2013: $365,479Net Income 2013: $11,5542013Revenue 2014: $324,620Expenses 2014: $359,382Net Income 2014: -$34,7622014Revenue 2015: $384,929Expenses 2015: $393,318Net Income 2015: -$8,3892015Revenue 2016: $445,036Expenses 2016: $444,352Net Income 2016: $6842016Revenue 2017: $530,168Expenses 2017: $556,744Net Income 2017: -$26,5762017Revenue 2018: $625,616Expenses 2018: $647,606Net Income 2018: -$21,9902018Revenue 2019: $758,458Expenses 2019: $665,859Net Income 2019: $92,5992019Revenue 2020: $601,910Expenses 2020: $684,442Net Income 2020: -$82,5322020Revenue 2021: $771,336Expenses 2021: $461,978Net Income 2021: $309,3582021Revenue 2022: $579,908Expenses 2022: $465,622Net Income 2022: $114,2862022Revenue 2023: $519,667Expenses 2023: $476,669Net Income 2023: $42,9982023Revenue 2024: $510,660Expenses 2024: $505,151Net Income 2024: $5,5092024

Highlighted filing

2018

Revenue$625,616
Expenses$647,606
Net Income-$21,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$631,994
Mission and Program Overview

Mission

Arts For Life supports pediatric patients and their families through arts education and engagement.

Arts For Life is a nonprofit organization dedicated to supporting pediatric patients and families through arts education and engagement. By providing educational arts programs, we enrich patients' lives and nurture their minds and spirits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,356$128,472▼ $15,884
Cash and Non-Interest-Bearing Accounts$69,417$88,807▲ $19,390
Accounts Receivable$16,025$9,658▼ $6,367
Pledges and Grants Receivable$27,850$3,561▼ $24,289
Prepaid Expenses and Deferred Charges$2,627$2,976▲ $349
Land, Buildings, and Equipment, Net$0--
Total Assets$262,292$239,030▼ $23,262
Other Assets Total$2,017$5,556▲ $3,539
Liabilities
Accounts Payable and Accrued Expenses$20,514$20,242▼ $272
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$21,514$20,242▼ $1,272
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,875$122,253▲ $110,378
Unrestricted Net Assets$228,903$96,535▼ $132,368
Total Net Assets Fund Balance$240,778$218,788▼ $21,990
Total Liabilities and Net Assets / Fund Balance$262,292$239,030▼ $23,262
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel ZinkExecutive DirectorFT$59,810$5,326$65,136

Board Members and Trustees

NameTitle
Laura FunderburgChair
Dan ClowersDirector
Lesley PowellDirector
Sam FlederDirector
Sean WardDirector
Cassidy ShugarSecretary
Wade RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,009
Program Service Revenue
$118,300
Investment Income
$80
Other Revenue
$1,227
All Other Contributions
$486,277
Change in Net Assets
$-21,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,616
Revenue Not Reported on Form 990
$55,695
Total Revenue per Audited Statements
$681,311
Total Revenue per Form 990
$625,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,181
Other Expenses$189,425
Total Fundraising Expense$123,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,154$29,913$38,772$335,839
Current Officers, Directors, Trustees, and Key Employees$19,667$19,667$26,223$65,557
All Other Expenses$0$0$32,341$32,341
Payroll Taxes$23,168$3,898$5,106$32,172
Fees for Services Other$23,754$1,264$0$25,018
Other Employee Benefits$19,962$2,029$2,622$24,613
Office Expenses$10,554$5,452$6,968$22,974
Travel$9,319$4,660$4,659$18,638
Information Technology$13,498$308$405$14,211
Conferences and Meetings$9,884$616$615$11,115
Occupancy$7,792$1,311$1,717$10,820
Fees for Services Accounting$0$7,520$0$7,520
Other Expenses$3,471$0$0$3,471
Insurance$1,144$192$251$1,587
Total Functional Expenses$446,929$77,567$123,110$647,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$703,301
Expenses per Audited Statements$647,606
Total Expenses per Form 990$647,606
Expenses Not Reported on Form 990$55,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,378
Fundraising Gross Income$4,995
Gaming Gross Income$2,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing For Kids$27,336$7,605$2,783$4,822
Total Events$27,336$7,605$6,377$1,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arts for Life
EIN
56-2250962
Phone
8287725339
Address
50 South French Broad Ave, Asheville, NC 28801

Signing Officer

Name
Wade Rogers
Title
Treasurer
Phone
8287725339
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
180

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“In Fall of 2017, Arts For Life received a grant to prototype a product line to meet our mission and generate earned revenue. The grant (from the Reemprise Fund) is underwriting the research, development, and production of Art Well Kits, a line of art kits which will be marketed to hospitals and clinics nationwide, as a monthly subscription model.”

Pt VI, Line 11B

“The 990 is prepared by independent accountants and reviewed by management. At the first meeting of the Board following the filing of the 990 with the IRS, the complete Form is presented to the Board. Thereafter, questions are taken and the Form, its preparation, and its public relations impact discussed.”

Pt VI, Line 12C

“Annual conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”

Pt VI, Line 15A

“The Executive Director proposes staff salaries as part of the budgeting process, and those are approved or amended by the board prior to the approval of the budget. The Board of Directors sets the Executive Director's salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and reviewed financial statements are available upon request.”

Pt VIII

“The organization received distributions of $19,100 from endowments held on behalf of Arts For Life, but for which Arts For Life has no ownership or variance power. The distributions are included in Line 1f of Contributions on page 9.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 270. 0. 0. 270.”

Form 990, Part IX, Line 24E

“Event Expenses 32071. 0. 0. 32071.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2018 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Fundraising Expenses”

Pt XII, Line 2D

“Fundraising Expenses”

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IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Artists Fellow
IRS990/OtherExpensesGrp/Desc3Volunteer Program
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13431
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt030772
IRS990/OtherExpensesGrp/ProgramServicesAmt11549
IRS990/OtherExpensesGrp/ProgramServicesAmt25241
IRS990/OtherExpensesGrp/ProgramServicesAmt33471
IRS990/OtherExpensesGrp/TotalAmt030772
IRS990/OtherExpensesGrp/TotalAmt15717
IRS990/OtherExpensesGrp/TotalAmt25241
IRS990/OtherExpensesGrp/TotalAmt33471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03898
IRS990/PayrollTaxesGrp/ProgramServicesAmt023168
IRS990/PayrollTaxesGrp/TotalAmt032172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02976
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rachel Zink
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Art Lessons for Hospitalized Children
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0155867
IRS990/PYOtherRevenueAmt0-478
IRS990/PYProgramServiceRevenueAmt0113020
IRS990/PYRevenuesLessExpensesAmt0-26576
IRS990/PYSalariesCompEmpBnftPaidAmt0400877
IRS990/PYTotalExpensesAmt0556744
IRS990/PYTotalRevenueAmt0530168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Event Income 2014: 12768. 2015: 15359. 2016: 14600. 2017: 16330. 2018: 7605. Description: Other 2014: 0. 2015: 0. 2016: 50. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01789050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0555875
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066712
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt01733543
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt055507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01789050
IRS990ScheduleA/TotalSupportAmt01856543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049317
IRS990ScheduleD/DonatedServicesUseFcltsAmt049317
IRS990ScheduleD/ExpensesNotReportedAmt055695
IRS990ScheduleD/ExpensesSubtotalAmt0647606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06378
IRS990ScheduleD/OtherRevenueAmt06378
IRS990ScheduleD/RevenueNotReportedAmt055695
IRS990ScheduleD/RevenueSubtotalAmt0625616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2018 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0647606
IRS990ScheduleD/TotalRevenuePerForm990Amt0625616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019731
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swing For Kids
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02783
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In Fall of 2017, Arts For Life received a grant to prototype a product line to meet our mission and generate earned revenue. The grant (from the Reemprise Fund) is underwriting the research, development, and production of Art Well Kits, a line of art kits which will be marketed to hospitals and clinics nationwide, as a monthly subscription model.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by independent accountants and reviewed by management. At the first meeting of the Board following the filing of the 990 with the IRS, the complete Form is presented to the Board. Thereafter, questions are taken and the Form, its preparation, and its public relations impact discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director proposes staff salaries as part of the budgeting process, and those are approved or amended by the board prior to the approval of the budget. The Board of Directors sets the Executive Director's salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms 1023 and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and reviewed financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization received distributions of $19,100 from endowments held on behalf of Arts For Life, but for which Arts For Life has no ownership or variance power. The distributions are included in Line 1f of Contributions on page 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expenses 270. 0. 0. 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Expenses 32071. 0. 0. 32071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011875
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122253
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,030
Liabilities
$20,242
Net assets
$218,788
Revenue
$625,616
Expenses
$647,606
Net income
-$21,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.18$7.01$5.11$5.05$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.11$6.95$5.20$4.77$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.19$6.52$5.80$4.66$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.16$5.38$7.71$4.62$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.16$2.29$6.02$6.84$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.24$3.11$7.58$6.66$0.93
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.20$2.19$6.26$6.48$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.22$2.41$5.30$5.57$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.67$4.45$4.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$3.85$3.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.28$2.75$3.25$3.59$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$3.77$3.65$0.12
2012Summary only. Only limited summary data is available for this year.$3.30$0.04$3.26$3.45$4.79$1.34
2011Summary only. Only limited summary data is available for this year.$4.91$0.31$4.60$4.07$4.88$0.80