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Nonprofiteer
← ARTS N AUTISM INC

Form 990 for tax year 2023

Filed by ARTS N AUTISM INC.

Totals

Total revenue
$669,716
Total expenses
$692,567
Contributions and grants received
$487,623
Grants paid
$0
Program service revenue
$182,093
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,096,467
Total liabilities, end of year
$230,165
Net assets or fund balances, end of year
$866,302
Program services expenses (Part IX)
$575,099
Management and general expenses
$101,099
Fundraising expenses
$16,369
Program service expenses (Part III)
$575,099

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $42,000

  • 1e · Government grants (contributions)

    $211,802

  • 1f · All other contributions, gifts and grants

    $233,821

  • 2a · Program service revenue: TUITION

    total $182,093 · related or exempt $182,093

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $386,298 · program services $334,691 · management and general $44,087 · fundraising $7,520

  • 10 · Payroll taxes

    total $40,525 · program services $35,111 · management and general $4,625 · fundraising $789

  • 11c · Fees: accounting

    total $17,373 · management and general $17,373

  • 12 · Advertising and promotion

    total $1,039 · management and general $1,039

  • 13 · Office expenses

    total $7,872 · management and general $7,872

  • 16 · Occupancy

    total $47,919 · program services $44,644 · management and general $2,920 · fundraising $355

  • 20 · Interest

    total $9,542 · program services $7,830 · management and general $1,527 · fundraising $185

  • 22 · Depreciation, depletion and amortization

    total $51,016 · program services $44,200 · management and general $5,822 · fundraising $994

  • 23 · Insurance

    total $18,159 · program services $15,733 · management and general $2,072 · fundraising $354

  • 24a · Other expenses: ACTIVITY

    total $92,890 · program services $92,890

  • 24b · Other expenses: DUES

    total $9,998 · management and general $9,998

  • 24c · Other expenses: EVENT EXPENSE

    total $6,172 · fundraising $6,172

  • 24d · Other expenses: BANK FEES

    total $3,764 · management and general $3,764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,204 · end of year $59,981

  • 2 · Savings and temporary cash investments

    beginning of year $44,239

  • 4 · Accounts receivable

    beginning of year $24,564 · end of year $12,463

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,662 · end of year $16,573

  • 10a · Land, buildings and equipment: cost or other basis

    $1,524,374

  • 10b · Land, buildings and equipment: accumulated depreciation

    $516,924

  • 10c · Land, buildings and equipment, net

    beginning of year $888,168 · end of year $1,007,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,862 · end of year $25,301

  • 23 · Secured mortgages and notes payable

    beginning of year $157,822 · end of year $204,864

  • 27 · Net assets without donor restrictions

    beginning of year $889,153 · end of year $866,302

Mission and programs · 2023

Mission

TO PROVIDE CARE AND INSTRUCTION FOR CHILDREN WITH AUTISM

  • THE ORGANIZATIONN PROVIDES AFTER SCHOOL AND SUMMER CAMP PROGRAMS FOR CHILDREN WITH AUTISM. STUDENTS ATTENDING THE PROGRAM PARTICIPATE IN SPECIALLY DESIGNED ACTIVITIES TO ENCOURAGE LANGUAGE, DEVELOPMENT, SENSORY INTEGRATION AND SOCIAL SKILLS.

    Expenses $530,899

  • THE ORGANIZATION PROVIDES AFTER SCHOOL AND SUMMER CAMP PROGRAMS FOR CHILDREN WITH AUTISM. STUDENTS ATTENDING THE PROGRAM PARTICIPATE IN SPECIALLY DESIGNED ACTIVITIES TO ENCOURAGE LANGUAGE, DEVELOPMENT, SENSORY INTEGRATION AND SOCIAL SKILLS.

    Expenses $44,200

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith Acker

    BOARD MEMBER

    Total calculated
    $0

  • Dr Derrick Gilmore

    BOARD MEMBER

    Total calculated
    $0

  • Debbie Glass

    BOARD MEMEBE

    Total calculated
    $0

  • Bo Hicks

    BOARD MEMBER

    Total calculated
    $0

  • Max Karrh

    BOARD MEMBER

    Total calculated
    $0

  • Rick O Lee

    PRESIDENT

    Total calculated
    $0

  • Danny Lemley

    BOARD MEMEBE

    Total calculated
    $0

  • Josh Lockhart

    BOARD MEMBER

    Total calculated
    $0

  • Meagan McGiffert

    BOARD MEMBER

    Total calculated
    $0

  • Mike McLey

    BOARD MEMBER

    Total calculated
    $0

  • James McNeil

    BOARD MEMBER

    Total calculated
    $0

  • Jim Waltman

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 August 2024
IRS schema version
2023v5.0
Source object
202432329349300958

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