Form 990 for tax year 2023
Filed by ARTISTS REENVISIONING TOMORROW.
What the amendment changed
Compared with the return it replaced , filed 23 March 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $754,051 changed to $1,562,275
- Total expenses
- $792,221 changed to $1,679,078
- Contributions and grants received
- $754,051 changed to $1,526,913
- Program service revenue
- $0 changed to $35,362
- Total assets, end of year
- $550,462 changed to $615,255
- Total liabilities, end of year
- $372,005 changed to $553,601
- Net assets or fund balances, end of year
- $178,457 changed to $61,654
- Program services expenses
- $617,301 changed to $1,319,248
- Management and general expenses
- $142,759 changed to $300,492
- Fundraising expenses
- $32,161 changed to $59,338
- Program service expenses (Part III)
- $617,301 changed to $1,319,248
Listed only on the earlier return
- Angela BoldenANGELA BOLDEN
- Deborah RoethlerDEBORAH ROETHLER
- Marsha RomainMARSHA ROMAIN
- Taunya JenkinsTAUNYA JENKINS
Listed only on the later return
- Dr Taunya JenkinsDR TAUNYA JENKINS
- Jana StevensJANA STEVENS
- Misty DykemaMISTY DYKEMA
- Thomas D SchlinkTHOMAS D SCHLINK
Totals
- Total revenue
- $1,562,275
- Total expenses
- $1,679,078
- Contributions and grants received
- $1,526,913
- Grants paid
- $0
- Program service revenue
- $35,362
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $615,255
- Total liabilities, end of year
- $553,601
- Net assets or fund balances, end of year
- $61,654
- Program services expenses (Part IX)
- $1,319,248
- Management and general expenses
- $300,492
- Fundraising expenses
- $59,338
- Program service expenses (Part III)
- $1,319,248
Program services were 78.6% 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.
-
1e · Government grants (contributions)
$1,279,212
-
1f · All other contributions, gifts and grants
$247,701
-
2a · Program service revenue: OTHER REVENUE
total $57 · related or exempt $57
-
2b · Program service revenue: PROGRAM INCOME
total $35,305 · related or exempt $35,305
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $904,788 · program services $856,341 · management and general $46,856 · fundraising $1,591
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $112,307 · program services $96,901 · management and general $15,034 · fundraising $372
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $73,283 · program services $41,718 · management and general $31,565
-
12 · Advertising and promotion
total $47,389 · program services $33,814 · management and general $10,486 · fundraising $3,089
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $34,198 · program services $7,246 · management and general $26,471 · fundraising $481
-
20 · Interest
total $24,934 · management and general $24,934
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,717 · management and general $40,717
-
23 · Insurance
total $14,891 · program services $3,310 · management and general $11,581
-
24a · Other expenses: PROGRAM SERVICES
total $219,912 · program services $209,337 · management and general $10,575
-
24b · Other expenses: FACILITIES EQUIPMENT
total $97,206 · program services $38,145 · management and general $59,061
-
24c · Other expenses: OPERATIONS
total $59,914 · program services $32,436 · management and general $26,088 · fundraising $1,390
-
24d · Other expenses: FUNDRAISING
total $53,660 · management and general $1,245 · fundraising $52,415
-
24e · All other expenses
total -$4,121 · management and general -$4,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,235 · end of year $85,528
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $97,824 · end of year $193,600
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$514,892
-
10b · Land, buildings and equipment: accumulated depreciation
$178,765
-
10c · Land, buildings and equipment, net
beginning of year $367,755 · end of year $336,127
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $55,888 · end of year $69,220
-
23 · Secured mortgages and notes payable
beginning of year $300,300 · end of year $484,381
-
27 · Net assets without donor restrictions
beginning of year $216,627 · end of year $61,654
Mission and programs · 2023
Mission
TO INSPIRE AND EMPOWER THE COMMUNITY THROUGH ARTS, EDUCTION, AND CULTURE.
-
Artists ReEnvisioning Tomorrow, Inc (ART, Inc.) inspires and empowers the community through arts, education, and culture. This is accomplished by enhancing the quality of life for the community, especially children and youth through programming regardless of ability to pay.
Expenses $1,319,248 · Revenue $1,562,275
As filed on the 2023 return.
Listed in Part VII
-
Andrew RubensteinANDREW RUBENSTEIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris McCallCHRIS MCCALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shanell McGoySHANELL MCGOY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darlene VioletDARLENE VIOLET
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolina HuserCAROLINA HUSER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil BrownNEIL BROWN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jana StevensJANA STEVENS
Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Les WillisLES WILLIS
President & CEO
- Total calculated
- $0
- Hours/week
- 2
-
Dr Taunya JenkinsDR TAUNYA JENKINS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Misty DykemaMISTY DYKEMA
Director
- Total calculated
- $0
- Hours/week
- 3
-
Thomas D SchlinkTHOMAS D SCHLINK
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 12 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520229349300427
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