Form 990, Part VI, Section A, Line 8B
“Committees do not have voting authority.”
990 • Fiscal year 2023 • EIN 82-1214176
Scores are not available for this record yet.
Assets
Up$133,535
Up $93,907 (+237%) from 2022
Net Assets
Up$30,420
Up $105,741 (+140%) from 2022
Liabilities
Down$103,115
Down $11,834 (-10%) from 2022
Revenue
Up$447,749
Up $53,315 (+14%) from 2022
Expenses
Down$342,008
Down $122,921 (-26%) from 2022
Net Income
Up$105,741
Up $176,236 (+250%) from 2022
Providing artists with access to resources, development-based programming, studio space, and a supportive community of like-minded individuals.
To transform communities by elevating artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,089 | $104,895 | ▲ $99,806 |
| Land, Buildings, and Equipment, Net | $34,539 | $28,640 | ▼ $5,899 |
| Loans From Officers Directors | $3,492 | $3,493 | ▲ $1 |
| Total Assets | $39,628 | $133,535 | ▲ $93,907 |
| Liabilities | |||
| Other Liabilities | $91,120 | $76,041 | ▼ $15,079 |
| Accounts Payable and Accrued Expenses | $20,337 | $23,581 | ▲ $3,244 |
| Total Liabilities | $114,949 | $103,115 | ▼ $11,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-75,321 | $30,420 | ▲ $105,741 |
| Total Net Assets Fund Balance | $-75,321 | $30,420 | ▲ $105,741 |
| Total Liabilities and Net Assets / Fund Balance | $39,628 | $133,535 | ▲ $93,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,640 | $13,356 | $41,996 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Depaul | Executive Director | FT | $45,000 | $45,000 |
| Leah Beach | Founder | PT | $32,000 | $32,000 |
| Kerry Hallett From 1123 | Trustee | PT | $1,663 | $1,663 |
| Name | Title |
|---|---|
| Heidi Lowe | President |
| Adam Newman to 0623 | Trustee |
| Anna Short Fagan to 0423 | Secretary |
| Joseph Garner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,310 |
| Salaries, Compensation, and Employee Benefits | $150,698 |
| Total Fundraising Expense | $250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,663 | $77,000 | - | $78,663 |
| Occupancy | $58,927 | $15,494 | - | $74,421 |
| Other Salaries and Wages | $50,056 | $21,979 | - | $72,035 |
| Office Expenses | $50,723 | $7,563 | $250 | $58,536 |
| Advertising | $2,302 | $11,106 | - | $13,408 |
| Interest | - | $12,742 | - | $12,742 |
| Fees for Services Other | $925 | $9,889 | - | $10,814 |
| Depreciation Depletion | $5,250 | $649 | - | $5,899 |
| Fees for Services Accounting | - | $5,600 | - | $5,600 |
| Insurance | - | $4,954 | - | $4,954 |
| Travel | - | $1,311 | - | $1,311 |
| Fees for Services Legal | - | $1,037 | - | $1,037 |
| Other Expenses | $167 | $444 | - | $167 |
| Total Functional Expenses | $171,990 | $169,768 | $250 | $342,008 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134,505 |
| Fundraising Direct Expenses | $77,939 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Creative Market | $75,090 | $69,455 | $33,760 | $35,695 |
| Sip & Shop | $77,334 | $45,937 | $35,450 | $10,487 |
| Total Events | $171,537 | $134,505 | $77,939 | $56,566 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,492 | $3,493 | ▲ $1 |
| Liability | Amount |
|---|---|
| Business Line of Credit | $29,696 |
| Shank Loan | $28,823 |
| Bank Loan | $17,522 |
“Committees do not have voting authority.”
“Draft versions of the form 990 are distributed to all members of the board prior to filing.”
“There currently exists no legal requirement to make governing documents, conflict of interest policies or audited financial statements publicly available. If any requests for this information should be received, they would be evaluated by the board on a case by case basis. In general, the board believes that the information available on this form (the form 990) would be more than sufficient to respond to most legitimate inquiries.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM COMMUNITIES BY ELEVATING ARTISTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11106 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13408 |
| IRS990/AllOtherContributionsAmt | 0 | 173742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEAH BEACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3021299798 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37401 MALLOY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REHOBOTH BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37032 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3985 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 191310 |
| IRS990/CYOtherRevenueAmt | 0 | 150031 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150698 |
| IRS990/CYTotalExpensesAmt | 0 | 342008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 447749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5899 |
| IRS990/Desc | 0 | OUR ARTIST WORKFORCE DEVELOPMENT PROGRAM FOCUSES ON PROFESSIONAL RESOURCES, CREATION SPACE, CONNECTION, AND INNOVATIVE PRESENTATION OPPORTUNITIES FOR OUR ARTISTS. A MAJOR INITIATIVE OF ARTIST DEVELOPMENT WAS FORMALLY THE CREATIVE CAREER SUPPORT PROGRAM (CCSP) WHICH HAS NOW BEEN REBRANDED INTO "EMERGE - CAREER TOOLS FOR THE MODERN ARTIST". UTILIZING OUR DIGITAL PLATFORM, EMERGE IS AN ON-DEMAND WORKSHOP WHICH HAS PROFESSIONAL VIDEOS AND WORKBOOKS THAT ARTISTS CAN ACCESS BOTH FREE AND PAID FOR. WE OFFER GROUP AND ONE-ON-ONE COACHING. EMERGE CONSISTS OF THREE VERTICALS WHICH COVER; 1. ARTIST MINDSET, 2. BUSINESS TOOLS FOR CREATIVES, 3. MARKETING & BRANDING. WE HAVE SUCCESSFULLY LAUNCHED THE FIRST VERTICAL (ARTIST MINDSET), AND INTEND TO DEVELOP THE OTHER TWO THROUGH 2025.-WE HAVE GROWN FROM ROUGHLY 500 ARTIST MEMBERS JANUARY 2023 TO 700 BY DECEMBER 31, 2023. OTHER ASPECTS OF ARTIST DEVELOPMENT INCLUDE:-CONTINUED DEVELOPMENT OF AN ARTIST PORTAL, WHICH WILL EVOLVE INTO AN APP TO CONNECT ARTISTS WITH THEIR PEERS, POTENTIAL CLIENTS, AND DAC EVENTS AND SERVICE OFFERINGS.-LOCAL ARTIST GROUPS RUN BY OUR VISIONARY ARTIST COMMITTEE MEMBERS TO ENGAGE LOCAL ARTISTS IN ACTIVITIES AS WELL AS MONTHLY ARTIST MIXERS. -WEST SIDE CREATIVE MARKET WHICH IS OUR OPEN-AIR PUBLIC ART MARKET OFFERING A CONSISTENT SHOWCASE OPPORTUNITY FOR LOCAL ARTISTS TO SELL THEIR ARTWORK DURING THE SUMMER MONTHS TWICE A WEEK. -STUDIO AND COMMUNAL SPACES. OUR CURRENT FACILITY, "THE STUDIOS", HOUSES SIXTEEN ART STUDIOS THAT ARE ALL CURRENTLY RENTED WHICH ALSO OFFERS PRINT SERVICES TO ARTISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1037 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10814 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEAH BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY HALLETT FROM 1123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA SHORT FAGAN TO 0423 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM NEWMAN TO 0623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA DEPAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 37032 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77939 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 134505 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 82285 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 529673 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36716 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 58508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4954 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12742 |
| IRS990/InterestGrp/TotalAmt | 0 | 12742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41996 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3492 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3493 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM COMMUNITIES BY ELEVATING ARTISTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30420 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56566 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54523 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36716 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15494 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74421 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58536 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ART OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76041 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESOURCE SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 799 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 799 |
| IRS990/OtherRevenueTotalAmt | 0 | 2226 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72035 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEAH BEACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4659 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR DIY (DO-IT-YOURSELF) ART PROGRAM OFFERS HANDS-ON CREATIVE ACTIVITIES IN OUR PUBLIC ART SPACE AS WELL AS THE PUBLIC EVENTS. WE OFFER ACRYLIC POUR EXPERIENCES AS A REVENUE DRIVER FOR OUR PROGRAMMING. OUR "ARTPOTHECARY" SPACE FACILITATES THE ACRYLIC POUR EXPERIENCE IN ADDITION TO HOSTING INDEPENDENT ARTIST-LED WORKSHOPS CREATING INCOME STREAMS FOR ARTIST MEMBERS WE SERVE. WE EMPLOY OUR ARTIST MEMBERS IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59251 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54523 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARTREACH IS DAC'S COMMUNITY DEVELOPMENT AND BEAUTIFICATION INITIATIVE. DAC IS FOUNDED ON THE BELIEF THAT THROUGH SKILLED VOLUNTEERING, ARTISTS CAN MAKE IMPACTFUL CHANGE. OUR CURRENT ARTREACH PROJECT IS THE WEST REHOBOTH HISTORICAL MURAL WHICH WAS COMPLETED IN SPRING 2023. MURAL ARTIST, TERRANCE VANN, IS FROM WEST REHOBOTH. WEST REHOBOTH HAS A RICH CULTURAL HISTORY THAT IS OVERSHADOWED BY A HARMFUL STIGMA ASSOCIATED WITH THE STRUGGLES OF ITS COMMUNITY MEMBERS. THROUGH THE CREATION OF AN EDUCATIONAL MURAL AND HISTORICAL MARKERS, THIS PROJECT WILL HELP REMOVE STIGMA AND CULTIVATE A BETTER UNDERSTANDING OF THE IMPORTANCE OF WEST REHOBOTH TO THE GREATER DELAWARE BEACH AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 172143 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 236227 |
| IRS990/PYOtherRevenueAmt | 0 | 214041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228702 |
| IRS990/PYTotalExpensesAmt | 0 | 464929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 394434 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36716 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42802 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 293059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 885657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 210349 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 36716 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 61731 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48410 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 146857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1241263 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 392942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33727 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1242863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 392942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 313520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 406000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1242863 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUSINESS LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SHANK LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28640 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 31397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CREATIVE MARKET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SIP & SHOP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 77334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 171537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 134505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 77939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 35450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3493 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER CASH SHORTFALL AT THE TIME |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5993 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LEAH BEACH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | LEAH BEACH IS THE FORMER EXEC DIRECTOR OF DEVELOPING ARTIST COLLABORATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3493 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMITTEES DO NOT HAVE VOTING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT VERSIONS OF THE FORM 990 ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE CURRENTLY EXISTS NO LEGAL REQUIREMENT TO MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR AUDITED FINANCIAL STATEMENTS PUBLICLY AVAILABLE. IF ANY REQUESTS FOR THIS INFORMATION SHOULD BE RECEIVED, THEY WOULD BE EVALUATED BY THE BOARD ON A CASE BY CASE BASIS. IN GENERAL, THE BOARD BELIEVES THAT THE INFORMATION AVAILABLE ON THIS FORM (THE FORM 990) WOULD BE MORE THAN SUFFICIENT TO RESPOND TO MOST LEGITIMATE INQUIRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 39628 |
| IRS990/TotalAssetsEOYAmt | 0 | 133535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 293059 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169768 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 171990 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114949 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114949 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -75321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30420 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 171990 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4659 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78663 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57365 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97325 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 447749 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.