Civic Intelligence

Arts Power Inc.

990 • Fiscal year 2015 • EIN 59-2292246

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

9 Sand Park RoadCedar Grove, NJ 07009

(973) 239-0100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$82,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$252,107

Up $22,750 (+9.9%) from 2014

Net Assets

Down

-$239,119

Down $4,382 (-1.9%) from 2014

Liabilities

Up

$491,226

Up $27,132 (+5.8%) from 2014

Revenue

Down

$1,025,025

Down $179,101 (-15%) from 2014

Expenses

Up

$1,029,407

Up $3,713 (+0.4%) from 2014

Net Income

Down

-$4,382

Down $182,814 (-102%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $136,664Liabilities 2011: $535,154Net Assets 2011: -$398,4902011Assets 2012: $72,522Liabilities 2012: $476,727Net Assets 2012: -$404,2052012Assets 2013: $106,662Liabilities 2013: $519,831Net Assets 2013: -$413,1692013Assets 2014: $229,357Liabilities 2014: $464,094Net Assets 2014: -$234,7372014Assets 2015: $252,107Liabilities 2015: $491,226Net Assets 2015: -$239,1192015Assets 2016: $215,421Liabilities 2016: $354,870Net Assets 2016: -$139,4492016Assets 2017: $221,217Liabilities 2017: $383,901Net Assets 2017: -$162,6842017Assets 2019: $137,031Liabilities 2019: $312,608Net Assets 2019: -$175,5772019Assets 2020: $89,604Liabilities 2020: $257,754Net Assets 2020: -$168,1502020Assets 2021: $138,048Liabilities 2021: $208,462Net Assets 2021: -$70,4142021Assets 2023: $72,458Liabilities 2023: $49,362Net Assets 2023: $23,0962023Assets 2024: $44,377Liabilities 2024: $29,631Net Assets 2024: $14,7462024

Highlighted filing

2015

Assets$252,107
Liabilities$491,226
Net Assets-$239,119

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,086,826Expenses 2011: $1,086,832Net Income 2011: -$62011Expenses 2012: $1,079,7432012Expenses 2013: $963,6112013Revenue 2014: $1,204,126Expenses 2014: $1,025,694Net Income 2014: $178,4322014Revenue 2015: $1,025,025Expenses 2015: $1,029,407Net Income 2015: -$4,3822015Revenue 2016: $1,102,824Expenses 2016: $1,003,154Net Income 2016: $99,6702016Revenue 2017: $1,059,631Expenses 2017: $1,082,866Net Income 2017: -$23,2352017Revenue 2019: $940,857Expenses 2019: $938,761Net Income 2019: $2,0962019Revenue 2020: $700,940Expenses 2020: $693,513Net Income 2020: $7,4272020Revenue 2021: $324,016Expenses 2021: $226,281Net Income 2021: $97,7352021Revenue 2023: $216,268Expenses 2023: $396,131Net Income 2023: -$179,8632023Revenue 2024: $58,109Expenses 2024: $66,459Net Income 2024: -$8,3502024

Highlighted filing

2015

Revenue$1,025,025
Expenses$1,029,407
Net Income-$4,382
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,025,025
Mission and Program Overview

Mission

The primary mission of artspower is to improve the lives of young people with compelling, literature-based, professional theatre that challenges their intellect, encourages compassion and understanding and ignites their desire to read.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,625$138,292▲ $59,667
Savings and Temporary Cash Investments$93,401$91,164▼ $2,237
Cash and Non-Interest-Bearing Accounts$32,277$8,501▼ $23,776
Accounts Receivable$8,254$8,350▲ $96
Prepaid Expenses and Deferred Charges$4,500--
Pledges and Grants Receivable$8,000$1,500▼ $6,500
Total Assets$229,357$252,107▲ $22,750
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$321,051$292,179▼ $28,872
Mortgage Notes Payable Secured by Investment Property$97,093$144,797▲ $47,704
Deferred Revenue$45,950$54,250▲ $8,300
Total Liabilities$464,094$491,226▲ $27,132
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,009$109,509▼ $500
Unrestricted Net Assets$-344,746$-348,628▼ $3,882
Total Net Assets Fund Balance$-234,737$-239,119▼ $4,382
Total Liabilities and Net Assets / Fund Balance$229,357$252,107▲ $22,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,292$284,807$423,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BlackmanCo DirectorFT$81,200$1,300$82,500
Gary BlackmanCo DirectorFT$63,000$6,900$69,900

Board Members and Trustees

NameTitle
Stuart LiebmanBoard Presid
Jodi NussbaumTrustee
Mindy PropperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$112,400
Program Service Revenue
$903,952
Investment Income
$10
Other Revenue
$8,663
All Other Contributions
$63,261
Change in Net Assets
$-4,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,025
Total Revenue per Audited Statements
$1,025,025
Total Revenue per Form 990
$1,025,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,293
Other Expenses$437,114
Total Fundraising Expense$66,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,738$21,616-$349,354
Current Officers, Directors, Trustees, and Key Employees$58,760$55,380$57,460$171,600
Royalties$74,250--$74,250
Payroll Taxes$62,510$2,313$1,544$66,367
Occupancy$45,338$10,820-$56,158
Insurance$25,491$3,187$3,186$31,864
Depreciation Depletion$19,343--$19,343
Fees for Services Other$14,022$2,511$1,569$18,102
All Other Expenses$7,864$1,414$750$10,028
Office Expenses$3,489$5,570$365$9,424
Fees for Services Accounting-$8,163-$8,163
Other Expenses$1,597$4,413$329$6,010
Other Employee Benefits$3,232$570$1,170$4,972
Interest$3,816$477$477$4,770
Travel$3,880--$3,880
Advertising$3,698--$3,698
Total Functional Expenses$845,300$117,257$66,850$1,029,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,407
Total Expenses per Audited Statements$1,029,407
Total Expenses per Form 990$1,029,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Mark blackman gary blackman co-director co-director mark & gary are brothers

Form 990, Page 6, Part VI, Line 11B

The co-director's perform a detailed review of the form 990 and present it to the board for comment before filing. The board is asked to review artspower's form 990 and to provide feedback about the completness and accuracy of the information on the form, most notably the core part of the form. The board is asked to look for things that stand out, ensure that disclosures are provided where required, verify the information on the form, and make sure disclosures are clear and undestandable to someone with little or no knowledge about the organazation.

Form 990, Page 6, Part VI, Line 12C

Any possible conflicts of interest are brought to the board's attention and discussed. If there is any sense that any business action is in conflict with the interests of an indivdal at artspower or with the organization as a whole, will vote on that action in order to document that the board recognized a conflict of interest and ceased moving forward on that action.

Form 990, Page 6, Part VI, Line 15A

The compensation of artspower's co-directors are presented by the board president who discusses the proposed compensation with the other members of the board. The co-directors are excused from the board meeting when their compensation is considered and revewed. The board (excluding co-directors) vote to approve or disapprove the compensation levels proposed by the board president.

Form 990, Page 6, Part VI, Line 15B

The organization does not have compensated officers besides the founding co-directors, nor does it have key employees.

Form 990, Page 6, Part VI, Line 19

Inspection of governing documents, conflict of interest, and financial statements are available to the public upon request, at artspower's office.

Filing and Contact Details

Filer

Filer Name
Artspower Inc
EIN
59-2292246
Phone
9732390100
Address
9 SAND PARK ROAD, CEDAR GROVE, NJ 07009

Signing Officer

Name
Mark Blackman
Title
Co-director
Phone
9732390100
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Blackman
Formed
1985
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
47

Preparer

Firm
John R Mani CPA
Address
206 NEWARK POMPTON TURNPIKE, PEQUANNOCK, NJ 07440
Preparer
John R Mani
Phone
9736940172
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The primary mission of artspower is to improve the lives of young people with compelling, literature-based, professional theatre that challenges their intellect, encourages compassion and understanding and ignites their desire to read.

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0321051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292179
IRS990/AccountsReceivableGrp/BOYAmt08254
IRS990/AccountsReceivableGrp/EOYAmt08350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION OF ARTSPOWER IS TO IMPROVE THE LIVES OF YOUNG PEOPLE WITH COMPELLING, LITERATURE-BASED, PROFESSIONAL THEATRE THAT CHALLENGES THEIR INTELLECT, ENCOURAGES COMPASSION AND UNDERSTANDING AND IGNITES THEIR DESIRE TO READ.
IRS990/AdvertisingGrp/ProgramServicesAmt03698
IRS990/AdvertisingGrp/TotalAmt03698
IRS990/AllOtherContributionsAmt063261
IRS990/AllOtherExpensesGrp/FundraisingAmt0750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07864
IRS990/AllOtherExpensesGrp/TotalAmt010028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0M BLACKMAN
IRS990/BooksInCareOfDetail/PhoneNum09732390100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SAND PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032277
IRS990/CashNonInterestBearingGrp/EOYAmt08501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057460
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055380
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0437114
IRS990/CYOtherRevenueAmt08663
IRS990/CYProgramServiceRevenueAmt0903952
IRS990/CYRevenuesLessExpensesAmt0-4382
IRS990/CYSalariesCompEmpBnftPaidAmt0592293
IRS990/CYTotalExpensesAmt01029407
IRS990/CYTotalFundraisingExpenseAmt066850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01025025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045950
IRS990/DeferredRevenueGrp/EOYAmt054250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019343
IRS990/DepreciationDepletionGrp/TotalAmt019343
IRS990/Desc0PROFESSIONAL MUSICAL AND DRAMATIC THEATRE PERFORMANCES FOR YOUNG FAMILY AUDIENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0845300
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08163
IRS990/FeesForServicesAccountingGrp/TotalAmt08163
IRS990/FeesForServicesOtherGrp/FundraisingAmt01569
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014022
IRS990/FeesForServicesOtherGrp/TotalAmt018102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART LIEBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4MINDY PROPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt263000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt049139
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01025025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03186
IRS990/InsuranceGrp/ManagementAndGeneralAmt03187
IRS990/InsuranceGrp/ProgramServicesAmt025491
IRS990/InsuranceGrp/TotalAmt031864
IRS990/InterestGrp/FundraisingAmt0477
IRS990/InterestGrp/ManagementAndGeneralAmt0477
IRS990/InterestGrp/ProgramServicesAmt03816
IRS990/InterestGrp/TotalAmt04770
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138292
IRS990/LandBldgEquipCostOrOtherBssAmt0423099
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION OF ARTSPOWER IS TO IMPROVE THE LIVES OF YOUNG PEOPLE WITH COMPELLING, LITERATURE-BASED, PROFESSIONAL THEATRE THAT CHALLENGES THEIR INTELLECT, ENCOURAGES COMPASSION AND UNDERSTANDING AND IGNITES THEIR DESIRE TO READ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097093
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144797
IRS990/NetAssetsOrFundBalancesBOYAmt0-234737
IRS990/NetAssetsOrFundBalancesEOYAmt0-239119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010820
IRS990/OccupancyGrp/ProgramServicesAmt045338
IRS990/OccupancyGrp/TotalAmt056158
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05570
IRS990/OfficeExpensesGrp/ProgramServicesAmt03489
IRS990/OfficeExpensesGrp/TotalAmt09424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04972
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE, REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14413
IRS990/OtherExpensesGrp/ProgramServicesAmt0156254
IRS990/OtherExpensesGrp/ProgramServicesAmt128169
IRS990/OtherExpensesGrp/ProgramServicesAmt25849
IRS990/OtherExpensesGrp/ProgramServicesAmt31597
IRS990/OtherExpensesGrp/TotalAmt0156254
IRS990/OtherExpensesGrp/TotalAmt128169
IRS990/OtherExpensesGrp/TotalAmt27001
IRS990/OtherExpensesGrp/TotalAmt36010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08663
IRS990/OtherRevenueTotalAmt08663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349354
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02313
IRS990/PayrollTaxesGrp/ProgramServicesAmt062510
IRS990/PayrollTaxesGrp/TotalAmt066367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrincipalOfficerNm0MARK BLACKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-831
IRS990/PYOtherExpensesAmt0305072
IRS990/PYOtherRevenueAmt03504
IRS990/PYProgramServiceRevenueAmt0904183
IRS990/PYRevenuesLessExpensesAmt0178432
IRS990/PYSalariesCompEmpBnftPaidAmt0720622
IRS990/PYTotalExpensesAmt01025694
IRS990/PYTotalRevenueAmt01204126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt074250
IRS990/RoyaltiesGrp/TotalAmt074250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0912615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0755101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755101
IRS990ScheduleA/TotalSupportAmt0756267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423099
IRS990ScheduleD/ExpensesSubtotalAmt01029407
IRS990ScheduleD/RevenueSubtotalAmt01025025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138292
IRS990ScheduleD/TotalExpensesPerForm990Amt01029407
IRS990ScheduleD/TotalRevenuePerForm990Amt01025025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY MISSION OF ARTSPOWER IS TO IMPROVE THE LIVES OF YOUNG PEOPLE WITH COMPELLING, LITERATURE-BASED, PROFESSIONAL THEATRE THAT CHALLENGES THEIR INTELLECT, ENCOURAGES COMPASSION AND UNDERSTANDING AND IGNITES THEIR DESIRE TO READ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK BLACKMAN GARY BLACKMAN CO-DIRECTOR CO-DIRECTOR MARK & GARY ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CO-DIRECTOR'S PERFORM A DETAILED REVIEW OF THE FORM 990 AND PRESENT IT TO THE BOARD FOR COMMENT BEFORE FILING. THE BOARD IS ASKED TO REVIEW ARTSPOWER'S FORM 990 AND TO PROVIDE FEEDBACK ABOUT THE COMPLETNESS AND ACCURACY OF THE INFORMATION ON THE FORM, MOST NOTABLY THE CORE PART OF THE FORM. THE BOARD IS ASKED TO LOOK FOR THINGS THAT STAND OUT, ENSURE THAT DISCLOSURES ARE PROVIDED WHERE REQUIRED, VERIFY THE INFORMATION ON THE FORM, AND MAKE SURE DISCLOSURES ARE CLEAR AND UNDESTANDABLE TO SOMEONE WITH LITTLE OR NO KNOWLEDGE ABOUT THE ORGANAZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POSSIBLE CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD'S ATTENTION AND DISCUSSED. IF THERE IS ANY SENSE THAT ANY BUSINESS ACTION IS IN CONFLICT WITH THE INTERESTS OF AN INDIVDAL AT ARTSPOWER OR WITH THE ORGANIZATION AS A WHOLE, WILL VOTE ON THAT ACTION IN ORDER TO DOCUMENT THAT THE BOARD RECOGNIZED A CONFLICT OF INTEREST AND CEASED MOVING FORWARD ON THAT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF ARTSPOWER'S CO-DIRECTORS ARE PRESENTED BY THE BOARD PRESIDENT WHO DISCUSSES THE PROPOSED COMPENSATION WITH THE OTHER MEMBERS OF THE BOARD. THE CO-DIRECTORS ARE EXCUSED FROM THE BOARD MEETING WHEN THEIR COMPENSATION IS CONSIDERED AND REVEWED. THE BOARD (EXCLUDING CO-DIRECTORS) VOTE TO APPROVE OR DISAPPROVE THE COMPENSATION LEVELS PROPOSED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE COMPENSATED OFFICERS BESIDES THE FOUNDING CO-DIRECTORS, NOR DOES IT HAVE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSPECTION OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AT ARTSPOWER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110009
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0109509
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229357
IRS990/TotalAssetsEOYAmt0252107
IRS990/TotalAssetsGrp/BOYAmt0229357
IRS990/TotalAssetsGrp/EOYAmt0252107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112400
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464094
IRS990/TotalLiabilitiesEOYAmt0491226
IRS990/TotalLiabilitiesGrp/BOYAmt0464094
IRS990/TotalLiabilitiesGrp/EOYAmt0491226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-234737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-239119
IRS990/TotalOtherCompensationAmt08200
IRS990/TotalProgramServiceExpensesAmt0845300
IRS990/TotalProgramServiceRevenueAmt0903952
IRS990/TotalReportableCompFromOrgAmt0144200
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252107
IRS990/TravelGrp/ProgramServicesAmt03880
IRS990/TravelGrp/TotalAmt03880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-344746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-348628
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 SAND PARK ROAD
IRS990/USAddress/CityNm0CEDAR GROVE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ARTSPOWER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09732390100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSPOWER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0592292246
ReturnHeader/Filer/PhoneNum09732390100
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SAND PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0CEDAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161647899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R MANI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NEWARK POMPTON TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007440
ReturnHeader/PreparerPersonGrp/PhoneNum09736940172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-02T14:22:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings