Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-3054178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$387,743
Up $94,560 (+32%) from 2021
Net Assets
Up$376,746
Up $94,389 (+33%) from 2021
Liabilities
Up$10,997
Up $171 (+1.6%) from 2021
Revenue
Up$277,127
Up $218,548 (+373%) from 2021
Expenses
Up$182,738
Up $141,326 (+341%) from 2021
Net Income
Up$94,389
Up $77,222 (+450%) from 2021
The mission of the arctic arts project is to educate the world through a visual understanding of climate change and the solutions and adaptations we need to survive. Through impactful imagery, backed by sound science and dedication, we educate the world and create a new path to a sustainable future.immersive documentation on the science of climate change teaches truth. The arctic arts project reveals to the world what is happening now and how it is relevant to the human existence. Climate chaos is the biggest environmental threat humanity has ever faced. The arctic arts project is working with individuals, communities, businesses, and policy makers to inspire, educate and promote action surrounding climate change.
The mission of the arctic arts project is to educate the world through a visual understanding of climate change and the solutions and adaptations we need to survive. Through impactful imagery, backed by sound science and dedication, we educate the world and create a new path to a sustainable future. Immersive documentation on the science of climate change teaches truth. The arctic arts project reveals to the world what is happening now and how it is relevant to the human existence. Climate chaos is the biggest environmental threat humanity has ever faced. The arctic arts project is working with individuals, communities, businesses, and policy makers to inspire, educate and promote action surrounding climate change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $53,141 | - |
| Other Notes and Loans Receivable, Net | - | $42,533 | - |
| Cash and Non-Interest-Bearing Accounts | $31,821 | $31,262 | ▼ $559 |
| Land, Buildings, and Equipment, Net | $2,222 | $1,667 | ▼ $555 |
| Total Assets | $293,183 | $387,743 | ▲ $94,560 |
| Other Assets Total | $259,140 | $259,140 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,826 | $10,997 | ▲ $171 |
| Total Liabilities | $10,826 | $10,997 | ▲ $171 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $282,357 | $376,746 | ▲ $94,389 |
| Total Net Assets Fund Balance | $282,357 | $376,746 | ▲ $94,389 |
| Total Liabilities and Net Assets / Fund Balance | $293,183 | $387,743 | ▲ $94,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,667 | $1,110 | $2,777 |
| Other Assets Org | $259,140 | - | - |
| Name | Title |
|---|---|
| Bruce Vaughn | Board Member |
| Joe Boyer | Board Member |
| Kerry Koepping | Executive Director |
| Andrea Sparrow | Executive Producer |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $14,551 | $139 | - | $14,690 |
| Other Expenses | $6,486 | $8,531 | - | $6,486 |
| Fees for Services Other | $6,095 | - | - | $6,095 |
| Fees for Services Legal | - | $5,142 | - | $5,142 |
| Insurance | $1,588 | $544 | - | $2,132 |
| Office Expenses | - | $2,106 | - | $2,106 |
| Fees for Services Accounting | - | $1,355 | - | $1,355 |
| Interest | - | $975 | - | $975 |
| Conferences and Meetings | - | $562 | - | $562 |
| Depreciation Depletion | $555 | - | - | $555 |
| Information Technology | - | $347 | - | $347 |
| Total Functional Expenses | $163,037 | $19,701 | $0 | $182,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board and executive director will review the return prior to filing of the information return.”
“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“Directors as such shall not receive any salaries or other compensation for their services; but anything herein contained shall not be construed to preclude any director from receiving reimbursement for travel expenses and other out of pocket expenses (to the extent actually incurred for board meetings or other corporation business) or serving the corporation in any other capacity and receiving compensation therefor. 1. A voting member of the board of directors who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. 2. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. 3. No voting member of the board of directors or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the corporation, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request for the same period of disclosure as set forth in irc section 6104(d).”
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 | 10826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ARCTIC ARTS PROJECT IS TO EDUCATE THE WORLD THROUGH A VISUAL UNDERSTANDING OF CLIMATE CHANGE AND THE SOLUTIONS AND ADAPTATIONS WE NEED TO SURVIVE. THROUGH IMPACTFUL IMAGERY, BACKED BY SOUND SCIENCE AND DEDICATION, WE EDUCATE THE WORLD AND CREATE A NEW PATH TO A SUSTAINABLE FUTURE. IMMERSIVE DOCUMENTATION ON THE SCIENCE OF CLIMATE CHANGE TEACHES TRUTH. THE ARCTIC ARTS PROJECT REVEALS TO THE WORLD WHAT IS HAPPENING NOW AND HOW IT IS RELEVANT TO THE HUMAN EXISTENCE. CLIMATE CHAOS IS THE BIGGEST ENVIRONMENTAL THREAT HUMANITY HAS EVER FACED. THE ARCTIC ARTS PROJECT IS WORKING WITH INDIVIDUALS, COMMUNITIES, BUSINESSES, AND POLICY MAKERS TO INSPIRE, EDUCATE AND PROMOTE ACTION SURROUNDING CLIMATE CHANGE. |
| IRS990/AllOtherContributionsAmt | 0 | 166386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KERRY KOEPPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038171294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1143 AURARIA PARKWAY STE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182738 |
| IRS990/CYOtherRevenueAmt | 0 | 3088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 182738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 555 |
| IRS990/Desc | 0 | THE ARCTIC ARTS PROJECT POLAR PARTNER PROGRAM IS A VISUAL EDUCATION CURRICULUM FOR CORPORATIONS AND MUNICIPALITIES TO INTEGRATE THE SCIENCE OF CLIMATE CHANGE INTO THEIR CORPORATE IDENTITY AND SUSTAINABILITY STRATEGIES. THE ARCTIC ARTS PROJECT IS PARTNERING WITH SELECT, GLOBAL COMPANIES IN THE DISTRIBUTION OF THE POLAR PARTNER PROGRAM. POLAR PARTNERS HELPS COMPANIES TO CREATE SOLID SUSTAINABILITY PROGRAMMING, WITH THE BACKING OF LEADING, INTERNATIONAL SCIENTISTS AND OUR CLIMATE COMMUNICATIONS GROUP.THE ARCTIC ARTS POLAR PARTNER PROGRAM PROVIDES CORPORATIONS THE OPPORTUNITY TO BECOME A COMPANY AT THE FOREFRONT OF THE NEW ECONOMY.THROUGH OUR POLAR PARTNER PROGRAM WE OFFER, VETTED CORPORATIONS, EDUCATIONAL CONCEPTS IN IMAGERY, FILM AND EDITORIAL, TO EDUCATE AND COMMUNICATE CORPORATE SUSTAINABILITY PROGRAMS. THE PROGRAM IS BASED IN SUSTAINABILITY, EQUALITY AND A BETTER FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 163037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1355 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5142 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6095 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY KOEPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA SPARROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE PRODUCER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 277127 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 347 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2132 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/InterestGrp/TotalAmt | 0 | 975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2777 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ARCTIC ARTS PROJECT IS TO EDUCATE THE WORLD THROUGH A VISUAL UNDERSTANDING OF CLIMATE CHANGE AND THE SOLUTIONS AND ADAPTATIONS WE NEED TO SURVIVE. THROUGH IMPACTFUL IMAGERY, BACKED BY SOUND SCIENCE AND DEDICATION, WE EDUCATE THE WORLD AND CREATE A NEW PATH TO A SUSTAINABLE FUTURE.IMMERSIVE DOCUMENTATION ON THE SCIENCE OF CLIMATE CHANGE TEACHES TRUTH. THE ARCTIC ARTS PROJECT REVEALS TO THE WORLD WHAT IS HAPPENING NOW AND HOW IT IS RELEVANT TO THE HUMAN EXISTENCE. CLIMATE CHAOS IS THE BIGGEST ENVIRONMENTAL THREAT HUMANITY HAS EVER FACED. THE ARCTIC ARTS PROJECT IS WORKING WITH INDIVIDUALS, COMMUNITIES, BUSINESSES, AND POLICY MAKERS TO INSPIRE, EDUCATE AND PROMOTE ACTION SURROUNDING CLIMATE CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376746 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 376746 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIA SALES COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GUIDE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6486 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3088 |
| IRS990/OtherRevenueTotalAmt | 0 | 3088 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 42533 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KERRY KOEPPING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDIA SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58118 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 41412 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 41412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 58579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 110741 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: MEDIA LIBRARY ARCHIVE DATE: 10/31/19 AMOUNT: 259140. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 232504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 166386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 232504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 232504 |
| 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 | 1667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 259140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MEDIA LIBRARY ARCHIVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1667 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 259140 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD AND EXECUTIVE DIRECTOR WILL REVIEW THE RETURN PRIOR TO FILING OF THE INFORMATION RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS AS SUCH SHALL NOT RECEIVE ANY SALARIES OR OTHER COMPENSATION FOR THEIR SERVICES; BUT ANYTHING HEREIN CONTAINED SHALL NOT BE CONSTRUED TO PRECLUDE ANY DIRECTOR FROM RECEIVING REIMBURSEMENT FOR TRAVEL EXPENSES AND OTHER OUT OF POCKET EXPENSES (TO THE EXTENT ACTUALLY INCURRED FOR BOARD MEETINGS OR OTHER CORPORATION BUSINESS) OR SERVING THE CORPORATION IN ANY OTHER CAPACITY AND RECEIVING COMPENSATION THEREFOR. 1. A VOTING MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 2. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 3. NO VOTING MEMBER OF THE BOARD OF DIRECTORS OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.ARCTICARTSPROJECT.COM/ |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRY KOEPPING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038141294 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCT |
| ReturnHeader/Filer/EIN | 0 | 833054178 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038171294 |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841158905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAUSEY DEMGEN & MOORE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1099 18TH ST STE 2300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802021939 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3032962229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMEY CAMP-CAVANAUGH |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T16:04:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOEPPING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.