{"success":true,"data":{"_id":362274384,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing vibrant visual arts residency programs to children, teachers and parents in the chicago il area.","primary_activities":"During fiscal 2013, a.r.t. Donated teaching artist residency programs to multiple schools. Programs ranged in length from one-day workshops to 10-session residency programs, for children and their teachers in grades k through 8.\n\nDuring fiscal year 2013, a.r.t.'s board of directors determined that the organization would no longer continue to operate and began to wind down its program activity and explore opportunities to merge into another organization with similar programs. The organization ceased operations in december 2012","year":2012,"name":"ART RESOURCES IN TEACHING","phone":"3129220440","website":"WWW.ARTRESOURCESINTEACHING.ORG","type":"990","principal_officer":"CHRISTOPHER HAWKINS-LONG","year_formation":1900,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"205 W RANDOLPH ST NO 1700, CHICAGO, IL, 60606, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":"60606"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":463299,"Contributions":{"value":457277,"Other contributions":457277},"Program revenue":{"value":5750,"Total revenue":5750,"Unrelated business revenue":0},"Investment income":{"value":254,"Investment income total":254},"Other revenues":{"value":18,"Other total":18}},"Expenses":{"value":871419,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":381753,"Current officers":38192,"Other salaries and wages":282838,"Other employee benefits":31139,"Payroll taxes":29584},"Other expenses":{"value":489666,"Management services":1958,"Legal":3703,"Accounting":16400,"Other services":26874,"Office expenses":42651,"Occupancy":119797,"Travel":2631,"Conferences and meetings":8694,"Depreciation and depletion":19614,"Insurance":12907,"Itemized Expenses":{"value":212002,"VARIOUS":212002},"All other expenses":22435}},"Assets":{"value":368294,"Non-interest bearing cash":157238,"Savings and temp cash investments":195531,"Pledges and grants receivable":4000,"Accounts receivable":0,"Prepaid expenses deferred charges":574,"Land, building, equipment":10951,"Other assets":0},"Liabilities":{"value":265124,"Accounts payable, accrued":11124,"Deferred, revenue":0,"Other liabilities":254000},"Fund balance":{"value":103170},"Form990Details":{"program_service_accomplishments":[{"description":"DURING FISCAL 2013, A.R.T. DONATED TEACHING ARTIST RESIDENCY PROGRAMS TO MULTIPLE SCHOOLS. PROGRAMS RANGED IN LENGTH FROM ONE-DAY WORKSHOPS TO 10-SESSION RESIDENCY PROGRAMS, FOR CHILDREN AND THEIR TEACHERS IN GRADES K THROUGH 8.","expense":494396,"revenue":5750}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROGRAM SERVICES & MAT","total_revenue":5750,"related_or_exempt_function_income":5750}],"functional_expense_allocations":{"current_officers_directors":{"program_services":38192,"total":38192},"other_salaries_and_wages":{"program_services":154713,"management_and_general":69488,"fundraising":58637,"total":282838},"other_employee_benefits":{"program_services":29908,"management_and_general":-724,"fundraising":1955,"total":31139},"payroll_taxes":{"program_services":16405,"management_and_general":8035,"fundraising":5144,"total":29584},"management_fees":{"program_services":1958,"total":1958},"legal_fees":{"management_and_general":3703,"total":3703},"accounting_fees":{"management_and_general":16400,"total":16400},"other_service_fees":{"management_and_general":26874,"total":26874},"office_expenses":{"program_services":11351,"management_and_general":30033,"fundraising":1267,"total":42651},"occupancy":{"program_services":4385,"management_and_general":110238,"fundraising":5174,"total":119797},"travel":{"program_services":1916,"management_and_general":602,"fundraising":113,"total":2631},"conferences_meetings":{"management_and_general":8694,"total":8694},"depreciation_depletion":{"program_services":4235,"management_and_general":15379,"total":19614},"insurance":{"management_and_general":12907,"total":12907},"all_other_expenses":{"program_services":19331,"management_and_general":2421,"fundraising":683,"total":22435}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CHRISTOPHER HAWKINS-LONG","address_line1":"205 W RANDOLPH ST NO 1700","city":"CHICAGO","state":"IL","zip":"60606"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3124452742","business_name_line1":"JOHN W ADAMS","address_line1":"205 W RANDOLPH ST NO 1700","city":"CHICAGO","state":"IL","zip":"60606"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":35092,"reportable_comp_from_related_orgs":0,"other_compensation":2400,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD VICE-CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD VICE-CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3975530,"current_year":457277,"current_year_minus1":1063140,"current_year_minus2":895826,"current_year_minus3":846197,"current_year_minus4":713090},"total_calendar_year_support":{"value":3975530,"current_year":457277,"current_year_minus1":1063140,"current_year_minus2":895826,"current_year_minus3":846197,"current_year_minus4":713090},"gross_receipts_from_admissions_etc":1246189,"amounts_from_substantial_contributors":1766691,"public_support_total":2208839,"gross_investment_income":{"value":3220,"current_year":254,"current_year_minus1":311,"current_year_minus2":470,"current_year_minus3":202,"current_year_minus4":1983},"other_income":{"value":66895,"current_year":18,"current_year_minus1":15699,"current_year_minus2":26467,"current_year_minus3":17928,"current_year_minus4":6783},"total_support":4045645,"public_support_percentage":0.546}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":200000,"other_expenditures":200000},"current_year_minus1":{"beginning_year_balance":35000,"contributions":165000,"end_year_balance":200000},"current_year_minus2":{"contributions":35000,"end_year_balance":35000}},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":22435,"book_value":10951,"depreciation":11484},"total_book_value":10951},"other_liabilities":{"liabilities":[{"description":"RETURN OF CONTRIBUTIONS PAYABLE","amount":254000}],"total_liability":254000,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":463299,"revenue_not_reported":0,"revenue_subtotal":463299,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":463299},"expense_reconciliation":{"total_expenses_audited_financial_statements":871419,"expenses_not_reported":0,"expenses_subtotal":871419,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":871419},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X, LINE 2:","explanation":"A.R.T. IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY A.R.T. AND RECOGNIZE A TAX LIABILITY IF A.R.T. HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY A.R.T. AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A.R.T. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010."}]},"source_xml":"201421359349307327_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"A.r.t. Inspires students and educators through innovative visual arts programs.","primary_activities":"During fiscal 2012, a.r.t. Donated 51 programs to 20 schools. Programs ranged in length from one-day workshops to 10-session residency programs, reaching over 2,100 children and their teachers in grades k through 8.\n\nAnonymous donations enabled a.r.t. To establish the julie reynolds shaw memorial artist position to honor former board member julie reynolds shaw who passed away in 2005. This appointment allows one, active a.r.t. Artist per year to take a two-month paid sabbatical during which they realize a proposed project which will impact both a school community and their practice as an artist. Annually, a request for proposals is distributed to a.r.t. Artists for the julie reynolds shaw memorial artist position. A committee of arts education professionals is assembled and selects the artist from the proposals submitted.\n\nEach year, schools purchase from a.r.t. About 500 days of programming. This includes 8 session residencies, 1 to 2 day student, teacher, and parent workshops, after-school programs, and mural and mosaic programs. All programs help develop an understanding of art and culture, relating to the core curriculum and include a creative hands-on art-making component.","year":2011,"name":"ART RESOURCES IN TEACHING","phone":"3123320355","website":"WWW.ARTRESOURCESINTEACHING.ORG","type":"990","principal_officer":"CHRISTOPHER HAWKINS-LONG","year_formation":1900,"state_legal_domicile":"IL","total_volunteers":35,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"11 E ADAMS ST NO 1600, CHICAGO, IL, 606036210, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":"606036210"},"Governance":{"501c3 determination":true,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":10,"Total Gross UBI":345,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1267031,"Contributions":{"value":1063140,"Other contributions":1013574,"Fundraising revenue":46566,"Grant revenue":3000},"Program revenue":{"value":216309,"Total revenue":216309,"Unrelated business revenue":345},"Investment income":{"value":-1903,"Investment income total":311,"Net investment gain":-2214},"Other revenues":{"value":-10515,"Other total":345,"Net income from fundraising events":-10860}},"Expenses":{"value":1201901,"Grant expense":{"value":10000,"Grants to domestic individuals":10000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":651512,"Current officers":113214,"Other salaries and wages":438820,"Other employee benefits":49426,"Payroll taxes":50052},"Other expenses":{"value":540389,"Management services":6568,"Accounting":19400,"Office expenses":12967,"Occupancy":86966,"Travel":5292,"Conferences and meetings":29177,"Depreciation and depletion":21839,"Insurance":13195,"Itemized Expenses":{"value":285399,"VARIOUS":285399},"All other expenses":59586}},"Assets":{"value":686200,"Non-interest bearing cash":201312,"Savings and temp cash investments":311917,"Pledges and grants receivable":90632,"Accounts receivable":7000,"Prepaid expenses deferred charges":995,"Land, building, equipment":66344,"Other assets":8000},"Liabilities":{"value":174910,"Accounts payable, accrued":126122,"Deferred, revenue":48788},"Fund balance":{"value":511290},"Form990Details":{"program_service_accomplishments":[{"description":"DURING FISCAL 2012, A.R.T. DONATED 51 PROGRAMS TO 20 SCHOOLS. PROGRAMS RANGED IN LENGTH FROM ONE-DAY WORKSHOPS TO 10-SESSION RESIDENCY PROGRAMS, REACHING OVER 2,100 CHILDREN AND THEIR TEACHERS IN GRADES K THROUGH 8.","expense":681430},{"description":"ANONYMOUS DONATIONS ENABLED A.R.T. TO ESTABLISH THE JULIE REYNOLDS SHAW MEMORIAL ARTIST POSITION TO HONOR FORMER BOARD MEMBER JULIE REYNOLDS SHAW WHO PASSED AWAY IN 2005. THIS APPOINTMENT ALLOWS ONE, ACTIVE A.R.T. ARTIST PER YEAR TO TAKE A TWO-MONTH PAID SABBATICAL DURING WHICH THEY REALIZE A PROPOSED PROJECT WHICH WILL IMPACT BOTH A SCHOOL COMMUNITY AND THEIR PRACTICE AS AN ARTIST. ANNUALLY, A REQUEST FOR PROPOSALS IS DISTRIBUTED TO A.R.T. ARTISTS FOR THE JULIE REYNOLDS SHAW MEMORIAL ARTIST POSITION. A COMMITTEE OF ARTS EDUCATION PROFESSIONALS IS ASSEMBLED AND SELECTS THE ARTIST FROM THE PROPOSALS SUBMITTED.","expense":10000,"grants":10000},{"description":"EACH YEAR, SCHOOLS PURCHASE FROM A.R.T. ABOUT 500 DAYS OF PROGRAMMING. THIS INCLUDES 8 SESSION RESIDENCIES, 1 TO 2 DAY STUDENT, TEACHER, AND PARENT WORKSHOPS, AFTER-SCHOOL PROGRAMS, AND MURAL AND MOSAIC PROGRAMS. ALL PROGRAMS HELP DEVELOP AN UNDERSTANDING OF ART AND CULTURE, RELATING TO THE CORE CURRICULUM AND INCLUDE A CREATIVE HANDS-ON ART-MAKING COMPONENT.","expense":197061,"revenue":216309}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROGRAM SERVICES & MAT","total_revenue":216309,"related_or_exempt_function_income":216309}],"functional_expense_allocations":{"current_officers_directors":{"program_services":12399,"management_and_general":69816,"fundraising":30999,"total":113214},"other_salaries_and_wages":{"program_services":392146,"management_and_general":21690,"fundraising":24984,"total":438820},"other_employee_benefits":{"program_services":43433,"management_and_general":3827,"fundraising":2166,"total":49426},"payroll_taxes":{"program_services":36999,"management_and_general":8176,"fundraising":4877,"total":50052},"management_fees":{"program_services":783,"management_and_general":5785,"total":6568},"accounting_fees":{"management_and_general":19400,"total":19400},"office_expenses":{"program_services":3390,"management_and_general":8285,"fundraising":1292,"total":12967},"occupancy":{"program_services":69572,"management_and_general":8697,"fundraising":8697,"total":86966},"travel":{"program_services":4464,"management_and_general":785,"fundraising":43,"total":5292},"conferences_meetings":{"program_services":13986,"management_and_general":11979,"fundraising":3212,"total":29177},"depreciation_depletion":{"program_services":5996,"management_and_general":15843,"total":21839},"insurance":{"management_and_general":13195,"total":13195},"all_other_expenses":{"program_services":9924,"management_and_general":39965,"fundraising":9697,"total":59586}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":15354,"fundraising_direct_expenses":26214},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CHRISTOPHER HAWKINS-LONG","address_line1":"11 E ADAMS ST NO 1600","city":"CHICAGO","state":"IL","zip":"606036210"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3127883373","business_name_line1":"MARY SALAZAR","address_line1":"11 E ADAMS SUITE 1600","city":"CHICAGO","state":"IL","zip":"60603"},"officers_directors_key_employees":[{"title":"BOARD CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD VICE-CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR (EFFEC. 9/2011)","average_hours_per_week":40.0,"reportable_comp_from_org":87290,"reportable_comp_from_related_orgs":0,"other_compensation":1615,"officer":true},{"title":"EXECUTIVE DIRECTOR (UNTIL 9/2011)","average_hours_per_week":40.0,"reportable_comp_from_org":64468,"reportable_comp_from_related_orgs":0,"other_compensation":6434,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4091716,"current_year":1063140,"current_year_minus1":895826,"current_year_minus2":846197,"current_year_minus3":713090,"current_year_minus4":573463},"total_calendar_year_support":{"value":4091716,"current_year":1063140,"current_year_minus1":895826,"current_year_minus2":846197,"current_year_minus3":713090,"current_year_minus4":573463},"gross_receipts_from_admissions_etc":1747404,"amounts_from_substantial_contributors":1630979,"public_support_total":2460737,"gross_investment_income":{"value":14898,"current_year":311,"current_year_minus1":470,"current_year_minus2":202,"current_year_minus3":1983,"current_year_minus4":11932},"other_income":{"value":85292,"current_year":15699,"current_year_minus1":26467,"current_year_minus2":17928,"current_year_minus3":6783,"current_year_minus4":18415},"total_support":4191906,"public_support_percentage":0.587}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":35000,"contributions":165000,"end_year_balance":200000},"current_year_minus1":{"beginning_year_balance":0,"contributions":35000,"end_year_balance":35000},"board_designated_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":136062,"book_value":27620,"depreciation":108442},"other_land_buildings":{"other_cost_or_other_basis":102809,"book_value":38724,"depreciation":64085},"total_book_value":66344},"net_assets_reconciliation":{"total_revenue":1267031,"total_expenses":1201901,"excess_or_deficit_for_year":65130,"excess_or_deficit_per_financial_statements":65130},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1267031,"revenue_not_reported":0,"revenue_subtotal":1267031,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1267031},"expense_reconciliation":{"total_expenses_audited_financial_statements":1201901,"expenses_not_reported":0,"expenses_subtotal":1201901,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1201901},"supplemental_information":[{"identifier":"DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:","form_and_line_reference":"PART V, LINE 4:","explanation":"DISCRETIONARY FUND WHICH MAY BE BORROWED AGAINST WITH BOARD APPROVAL AND AGAINST WHICH A LINE OF CREDIT MAY BE ESTABLISHED BUT WHICH SHOULD NOT UNDER NORMAL CIRCUMSTANCES BE DEPLETED FOR GENERAL OPERATING PURPOSES."},{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"A.R.T. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. A.R.T'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES A.R.T HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. A.R.T WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. A.R.T IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2009."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"A.R.T ALIVE!","gross_receipts":61920,"charitable_contributions":46566,"gross_revenue":15354,"other_direct_expenses":26214},"total":{"gross_receipts":61920,"charitable_contributions":46566,"gross_revenue":15354,"other_direct_expenses":26214},"direct_expense_summary":26214,"net_income_summary":-10860}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":10000,"reported_domestic_individual_grants_program_services":10000,"individual_grants":[{"type":"JULIE REYNOLDS SHAW MEMORIAL ARTIST AWARD","recipient_count":1,"cash":10000}],"total_domestic_grants":10000,"total_domestic_program_services":10000,"detail_individual_grants_total":10000,"detail_domestic_grants_total":10000,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: THE RECIPIENTS PROVIDE A DESCRIPTION, BUDGET AND TIME FRAME FOR COMPLETION OF PROPOSED PROJECT. A.R.T. PERSONNEL HAVE OPPROTUNITIES TO VIEW THE WORK IN PROGRESS AS WELL AS THE COMPLETED PROJECT. AWARD APPLICANTS ARE EXPECTED TO DELIVER PROJECTS IN THE CHICAGO AREA."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE RECIPIENTS PROVIDE A DESCRIPTION, BUDGET AND TIME FRAME FOR COMPLETION OF PROPOSED PROJECT. A.R.T. PERSONNEL HAVE OPPROTUNITIES TO VIEW THE WORK IN PROGRESS AS WELL AS THE COMPLETED PROJECT. AWARD APPLICANTS ARE EXPECTED TO DELIVER PROJECTS IN THE CHICAGO AREA.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":true,"third_parties_used":false},"noncash_contributions":{"securities_miscellaneous":{"reported":true,"revenue_reported_on_990":150579,"contribution_count":2,"method_of_determining_revenues":"NYSE"}}},"source_xml":"201301359349301605_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Building children's capacity for creative and critical thinking through the use of visual arts.","primary_activities":"During Fiscal 2010, A.R.T. donated 29 programs to 16 schools. Programs ranged in length from one-day workshops to 9-session residency programs, reaching over 1,800 children and 113 teachers in grades K through 8.\n\nAnonymous donations enabled a.r.t to establish the julie reynolds shaw memorial artist position to honor former board member julie reynolds shaw who passed away in 2005. This appointment allows one, active a.r.t. Artist per year to take a two-month paid sabbatical during which they realize a proposed project which will impact both a school community and their practice as an artist. Annually, a request for proposals is distributed to a.r.t. Artists for the julie reynolds shaw memorial artist position. A committee of arts education professionals is assembled and selects the artist from the proposals submitted.in fiscal 2010 a donation by the reinhardt & shirley jahn foundation allowed an additional artist to be chosen from proposals submitted.\n\nEach year, schools purchase from A.R.T. about 1,000 days of programming. This includes 6 to 9 session residencies, 1 to 2 day student, teacher, and parent workshops, after-school programs, and mural and mosaic programs. All programs help develop an understanding of art and culture, relating to the core curriculum and include a creative hands-on art-making component.","year":2009,"name":"ART RESOURCES IN TEACHING","phone":"3127883373","website":"WWW.ARTRESOURCESINTEACHING.ORG","type":"990","principal_officer":"WALTER HANSEN","year_formation":1900,"state_legal_domicile":"IL","total_volunteers":33,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"11 east adams st No 1600, CHICAGO, IL, 606036304, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":"606036304"},"Governance":{"501c determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1163282,"Contributions":{"value":846197,"Other contributions":726314,"Fundraising revenue":66883,"Grant revenue":53000},"Program revenue":{"value":339409,"Total revenue":339409,"Unrelated business revenue":0},"Investment income":{"value":295,"Investment income total":202,"Net investment gain":93},"Other revenues":{"value":-22619,"Net income from fundraising events":-22619}},"Expenses":{"value":1033744,"Grant expense":{"value":20000,"Grants to domestic individuals":20000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":622147,"Current officers":82329,"Other salaries and wages":442010,"Other employee benefits":49685,"Payroll taxes":48123},"Other expenses":{"value":391597,"Accounting":19310,"Other services":5415,"Occupancy":85055,"Travel":14707,"Conferences and meetings":6054,"Depreciation and depletion":19549,"Insurance":10339,"Itemized Expenses":{"value":200014,"VARIOUS":200014},"All other expenses":31154}},"Assets":{"value":590637,"Non-interest bearing cash":227631,"Pledges and grants receivable":241140,"Accounts receivable":31300,"Prepaid expenses deferred charges":11744,"Land, building, equipment":70822,"Other assets":8000},"Liabilities":{"value":149615,"Accounts payable, accrued":95451,"Deferred, revenue":54164},"Fund balance":{"value":441022},"Form990Details":{"program_service_accomplishments":[{"description":"During Fiscal 2010, A.R.T. donated 29 programs to 16 schools. Programs ranged in length from one-day workshops to 9-session residency programs, reaching over 1,800 children and 113 teachers in grades K through 8.","expense":461790},{"description":"ANONYMOUS DONATIONS ENABLED A.R.T TO ESTABLISH THE JULIE REYNOLDS SHAW MEMORIAL ARTIST POSITION TO HONOR FORMER BOARD MEMBER JULIE REYNOLDS SHAW WHO PASSED AWAY IN 2005. THIS APPOINTMENT ALLOWS ONE, ACTIVE A.R.T. ARTIST PER YEAR TO TAKE A TWO-MONTH PAID SABBATICAL DURING WHICH THEY REALIZE A PROPOSED PROJECT WHICH WILL IMPACT BOTH A SCHOOL COMMUNITY AND THEIR PRACTICE AS AN ARTIST. ANNUALLY, A REQUEST FOR PROPOSALS IS DISTRIBUTED TO A.R.T. ARTISTS FOR THE JULIE REYNOLDS SHAW MEMORIAL ARTIST POSITION. A COMMITTEE OF ARTS EDUCATION PROFESSIONALS IS ASSEMBLED AND SELECTS THE ARTIST FROM THE PROPOSALS SUBMITTED.In Fiscal 2010 a donation by the Reinhardt & Shirley Jahn Foundation allowed an additional artist to be chosen from proposals submitted.","expense":20000,"grants":20000},{"description":"Each year, schools purchase from A.R.T. about 1,000 days of programming. This includes 6 to 9 session residencies, 1 to 2 day student, teacher, and parent workshops, after-school programs, and mural and mosaic programs. All programs help develop an understanding of art and culture, relating to the core curriculum and include a creative hands-on art-making component.","expense":272125,"revenue":339409}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROGRAM SERVICES & MAT","total_revenue":339409,"related_or_exempt_function_income":339409}],"functional_expense_allocations":{"current_officers_directors":{"program_services":16465,"management_and_general":41165,"fundraising":24699,"total":82329},"other_salaries_and_wages":{"program_services":377893,"management_and_general":32484,"fundraising":31633,"total":442010},"other_employee_benefits":{"program_services":32290,"management_and_general":13820,"fundraising":3575,"total":49685},"payroll_taxes":{"program_services":30891,"management_and_general":12082,"fundraising":5150,"total":48123},"accounting_fees":{"management_and_general":19310,"total":19310},"other_service_fees":{"program_services":150,"management_and_general":5265,"total":5415},"occupancy":{"program_services":65492,"management_and_general":11058,"fundraising":8505,"total":85055},"travel":{"program_services":13918,"management_and_general":630,"fundraising":159,"total":14707},"conferences_meetings":{"program_services":275,"management_and_general":4253,"fundraising":1526,"total":6054},"depreciation_depletion":{"program_services":6043,"management_and_general":13506,"total":19549},"insurance":{"management_and_general":10339,"total":10339},"all_other_expenses":{"program_services":16005,"management_and_general":7441,"fundraising":7708,"total":31154}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":17928,"fundraising_direct_expenses":40547},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"WALTER HANSEN","address_line1":"11 east adams st No 1600","city":"CHICAGO","state":"IL","zip":"606036304"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3127883373","business_name_line1":"Mary Salazar","address_line1":"11 E ADAMS SUITE 1600","city":"CHICAGO","state":"IL","zip":"60603"},"officers_directors_key_employees":[{"title":"BOARD CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"dIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":70958,"reportable_comp_from_related_orgs":0,"other_compensation":3571,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3609265,"current_year":846197,"current_year_minus1":713090,"current_year_minus2":573463,"current_year_minus3":693773,"current_year_minus4":782742},"total_calendar_year_support":{"value":3609265,"current_year":846197,"current_year_minus1":713090,"current_year_minus2":573463,"current_year_minus3":693773,"current_year_minus4":782742},"gross_receipts_from_admissions_etc":2691151,"amounts_from_substantial_contributors":783342,"public_support_total":2825923,"gross_investment_income":{"value":30133,"current_year":202,"current_year_minus1":1983,"current_year_minus2":11932,"current_year_minus3":13304,"current_year_minus4":2712},"other_income":{"value":94746,"current_year":17928,"current_year_minus1":6783,"current_year_minus2":18415,"current_year_minus3":19312,"current_year_minus4":32308},"total_support":3734144,"public_support_percentage":0.7568}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":203415,"book_value":70822,"depreciation":132593},"total_book_value":70822},"net_assets_reconciliation":{"total_revenue":1163282,"total_expenses":1033744,"excess_or_deficit_for_year":129538,"total_adjustments":0,"excess_or_deficit_per_financial_statements":129538},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1163282,"revenue_not_reported":0,"revenue_subtotal":1163282,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1163282},"expense_reconciliation":{"total_expenses_audited_financial_statements":1033744,"expenses_not_reported":0,"expenses_subtotal":1033744,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1033744},"supplemental_information":[{"identifier":"Part X:","form_and_line_reference":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"A.R.T. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. A.R.T's adoption of the Income Tax Topic regarding uncertain tax positions of GAAPUSA on July 1, 2009 had no effect on its financial position as management believes the organization has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. A.R.T. would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. A.R.T is no longer subject to examination by federal, state or local tax authorities for periods before 2007. Prior to adoption of the Income Tax Topic, A.R.T accounted for tax positions under a contingent loss model, requiring recognition of a tax liability when it was both (1) probable that it had been incurred as of year-end and (2) the amount could be reasonably estimated."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"FALL BENEFIT","gross_receipts":65891,"charitable_contributions":51813,"gross_revenue":14078,"noncash_prizes":2169,"rent_facility_costs":1500,"other_direct_expenses":22124},"event2":{"name":"SPRING BENEFIT","gross_receipts":18920,"charitable_contributions":15070,"gross_revenue":3850,"rent_facility_costs":1300,"other_direct_expenses":13454},"total":{"gross_receipts":84811,"charitable_contributions":66883,"gross_revenue":17928,"noncash_prizes":2169,"rent_facility_costs":2800,"other_direct_expenses":35578},"direct_expense_summary":40547,"net_income_summary":-22619}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":20000,"reported_domestic_individual_grants_program_services":20000,"individual_grants":[{"type":"Julie Reynolds Shaw Memorial Artist award for Mural/mosaic project","recipient_count":2,"cash":15000},{"type":"Award: Kite project in Uptown area of Chicago","recipient_count":1,"cash":5000}],"total_domestic_grants":20000,"total_domestic_program_services":20000,"detail_individual_grants_total":20000,"detail_domestic_grants_total":20000,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: The recipients provide a description, budget and time frame for completion of proposed project. A.R.T. personnel have opprotunities to view the work in progress as well as the completed project. Award applicants are expected to deliver projects in the Chicago area."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: The recipients provide a description, budget and time frame for completion of proposed project. A.R.T. personnel have opprotunities to view the work in progress as well as the completed project. Award applicants are expected to deliver projects in the Chicago area.","form_and_line_reference":"Part I, Line 2:"}},"source_xml":"201141299349301669_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Building children's capacity for creative and critical thinking through the use of visual arts.","primary_activities":"During fiscal 2011, a.r.t. Donated 34 programs to 20 schools. Programs ranged in length from one-day workshops to 10-session residency programs, reaching over 2,100 children and 171 teachers in grades k through 8.\n\nAnonymous donations enabled a.r.t to establish the julie reynolds shaw memorial artist position to honor former board member julie reynolds shaw who passed away in 2005. This appointment allows one, active a.r.t. Artist per year to take a two-month paid sabbatical during which they realize a proposed project which will impact both a school community and their practice as an artist. Annually, a request for proposals is distributed to a.r.t. Artists for the julie reynolds shaw memorial artist position. A committee of arts education professionals is assembled and selects the artist from the proposals submitted.\n\nEach year, schools purchase from a.r.t. About 500 days of programming. This includes 8 session residencies, 1 to 2 day student, teacher, and parent workshops, after-school programs, and mural and mosaic programs. All programs help develop an understanding of art and culture, relating to the core curriculum and include a creative hands-on art-making component.","year":2010,"name":"ART RESOURCES IN TEACHING","phone":"3127883373","website":"WWW.ARTRESOURCESINTEACHING.ORG","type":"990","principal_officer":"CHRISTOPHER HAWKINS-LONG","year_formation":1900,"state_legal_domicile":"IL","total_volunteers":24,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"11 E ADAMS ST NO 1600, CHICAGO, IL, 606036210, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":"606036210"},"Governance":{"501c3 determination":true,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1127252,"Contributions":{"value":895826,"Other contributions":812235,"Fundraising revenue":60591,"Grant revenue":23000},"Program revenue":{"value":230323,"Total revenue":230323,"Unrelated business revenue":0},"Investment income":{"value":1874,"Investment income total":470,"Net investment gain":1404},"Other revenues":{"value":-771,"Other total":188,"Net income from fundraising events":-959}},"Expenses":{"value":1122114,"Grant expense":{"value":7500,"Grants to domestic individuals":7500},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":649043,"Current officers":85056,"Other salaries and wages":457748,"Other employee benefits":53378,"Payroll taxes":52861},"Other expenses":{"value":465571,"Accounting":19010,"Other services":6522,"Office expenses":26637,"Occupancy":86896,"Travel":15900,"Conferences and meetings":14387,"Depreciation and depletion":18628,"Insurance":10798,"Itemized Expenses":{"value":253466,"VARIOUS":253466},"All other expenses":13327}},"Assets":{"value":579233,"Non-interest bearing cash":287795,"Pledges and grants receivable":156932,"Accounts receivable":44100,"Prepaid expenses deferred charges":16130,"Land, building, equipment":66276,"Other assets":8000},"Liabilities":{"value":133073,"Accounts payable, accrued":73164,"Deferred, revenue":59909},"Fund balance":{"value":446160},"Form990Details":{"program_service_accomplishments":[{"description":"DURING FISCAL 2011, A.R.T. DONATED 34 PROGRAMS TO 20 SCHOOLS. PROGRAMS RANGED IN LENGTH FROM ONE-DAY WORKSHOPS TO 10-SESSION RESIDENCY PROGRAMS, REACHING OVER 2,100 CHILDREN AND 171 TEACHERS IN GRADES K THROUGH 8.","expense":562256},{"description":"ANONYMOUS DONATIONS ENABLED A.R.T TO ESTABLISH THE JULIE REYNOLDS SHAW MEMORIAL ARTIST POSITION TO HONOR FORMER BOARD MEMBER JULIE REYNOLDS SHAW WHO PASSED AWAY IN 2005. THIS APPOINTMENT ALLOWS ONE, ACTIVE A.R.T. ARTIST PER YEAR TO TAKE A TWO-MONTH PAID SABBATICAL DURING WHICH THEY REALIZE A PROPOSED PROJECT WHICH WILL IMPACT BOTH A SCHOOL COMMUNITY AND THEIR PRACTICE AS AN ARTIST. ANNUALLY, A REQUEST FOR PROPOSALS IS DISTRIBUTED TO A.R.T. ARTISTS FOR THE JULIE REYNOLDS SHAW MEMORIAL ARTIST POSITION. A COMMITTEE OF ARTS EDUCATION PROFESSIONALS IS ASSEMBLED AND SELECTS THE ARTIST FROM THE PROPOSALS SUBMITTED.","expense":7500,"grants":7500},{"description":"EACH YEAR, SCHOOLS PURCHASE FROM A.R.T. ABOUT 500 DAYS OF PROGRAMMING. THIS INCLUDES 8 SESSION RESIDENCIES, 1 TO 2 DAY STUDENT, TEACHER, AND PARENT WORKSHOPS, AFTER-SCHOOL PROGRAMS, AND MURAL AND MOSAIC PROGRAMS. ALL PROGRAMS HELP DEVELOP AN UNDERSTANDING OF ART AND CULTURE, RELATING TO THE CORE CURRICULUM AND INCLUDE A CREATIVE HANDS-ON ART-MAKING COMPONENT.","expense":225717,"revenue":230323}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROGRAM SERVICES & MAT","total_revenue":230323,"related_or_exempt_function_income":230323}],"functional_expense_allocations":{"current_officers_directors":{"program_services":17030,"management_and_general":42480,"fundraising":25546,"total":85056},"other_salaries_and_wages":{"program_services":350694,"management_and_general":36914,"fundraising":70140,"total":457748},"other_employee_benefits":{"program_services":42848,"management_and_general":4338,"fundraising":6192,"total":53378},"payroll_taxes":{"program_services":37169,"management_and_general":6902,"fundraising":8790,"total":52861},"accounting_fees":{"management_and_general":19010,"total":19010},"other_service_fees":{"program_services":904,"management_and_general":5618,"total":6522},"office_expenses":{"program_services":14591,"management_and_general":7551,"fundraising":4495,"total":26637},"occupancy":{"program_services":69516,"management_and_general":8690,"fundraising":8690,"total":86896},"travel":{"program_services":14919,"management_and_general":852,"fundraising":129,"total":15900},"conferences_meetings":{"program_services":633,"management_and_general":10195,"fundraising":3559,"total":14387},"depreciation_depletion":{"program_services":4729,"management_and_general":13899,"total":18628},"insurance":{"management_and_general":10798,"total":10798},"all_other_expenses":{"program_services":3036,"management_and_general":7651,"fundraising":2640,"total":13327}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":26279,"fundraising_direct_expenses":27238},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CHRISTOPHER HAWKINS-LONG","address_line1":"11 E ADAMS ST NO 1600","city":"CHICAGO","state":"IL","zip":"606036210"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3127883373","business_name_line1":"MARY SALAZAR","address_line1":"11 E ADAMS SUITE 1600","city":"CHICAGO","state":"IL","zip":"60603"},"officers_directors_key_employees":[{"title":"BOARD CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD VICE-CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":81056,"reportable_comp_from_related_orgs":0,"other_compensation":2260,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3722349,"current_year":895826,"current_year_minus1":846197,"current_year_minus2":713090,"current_year_minus3":573463,"current_year_minus4":693773},"total_calendar_year_support":{"value":3722349,"current_year":895826,"current_year_minus1":846197,"current_year_minus2":713090,"current_year_minus3":573463,"current_year_minus4":693773},"gross_receipts_from_admissions_etc":2174862,"amounts_from_substantial_contributors":1007331,"public_support_total":2715018,"gross_investment_income":{"value":27891,"current_year":470,"current_year_minus1":202,"current_year_minus2":1983,"current_year_minus3":11932,"current_year_minus4":13304},"other_income":{"value":88905,"current_year":26467,"current_year_minus1":17928,"current_year_minus2":6783,"current_year_minus3":18415,"current_year_minus4":19312},"total_support":3839145,"public_support_percentage":0.7072}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":0,"contributions":35000,"end_year_balance":35000},"board_designated_eoy_percentage":1.0,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":122983,"book_value":22191,"depreciation":100792},"other_land_buildings":{"other_cost_or_other_basis":93980,"book_value":44085,"depreciation":49895},"total_book_value":66276},"net_assets_reconciliation":{"total_revenue":1127252,"total_expenses":1122114,"excess_or_deficit_for_year":5138,"total_adjustments":0,"excess_or_deficit_per_financial_statements":5138},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1127252,"revenue_not_reported":0,"revenue_subtotal":1127252,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1127252},"expense_reconciliation":{"total_expenses_audited_financial_statements":1122114,"expenses_not_reported":0,"expenses_subtotal":1122114,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1122114},"supplemental_information":[{"identifier":"DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:","form_and_line_reference":"PART V, LINE 4:","explanation":"DISCRETIONARY FUND WHICH MAY BE BORROWED AGAINST WITH BOARD APPROVAL AND AGAINST WHICH A LINE OF CREDIT MAY BE ESTABLISHED BUT WHICH SHOULD NOT UNDER NORMAL CIRCUMSTANCES BE DEPLETED FOR GENERAL OPERATING PURPOSES."},{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"A.R.T. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. A.R.T'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES A.R.T HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. A.R.T WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. A.R.T IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2008."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"A.R.T ALIVE!","gross_receipts":86870,"charitable_contributions":60591,"gross_revenue":26279,"other_direct_expenses":27238},"total":{"gross_receipts":86870,"charitable_contributions":60591,"gross_revenue":26279,"other_direct_expenses":27238},"direct_expense_summary":27238,"net_income_summary":-959}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_individual_grants":7500,"reported_domestic_individual_grants_program_services":7500,"individual_grants":[{"type":"JULIE REYNOLDS SHAW MEMORIAL ARTIST AWARD FOR MURAL/MOSAIC PROJECT","recipient_count":1,"cash":5000},{"type":"KITE PROJECT ARTIST AWARD","recipient_count":1,"cash":2500}],"total_domestic_grants":7500,"total_domestic_program_services":7500,"detail_individual_grants_total":7500,"detail_domestic_grants_total":7500,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: THE RECIPIENTS PROVIDE A DESCRIPTION, BUDGET AND TIME FRAME FOR COMPLETION OF PROPOSED PROJECT. A.R.T. PERSONNEL HAVE OPPROTUNITIES TO VIEW THE WORK IN PROGRESS AS WELL AS THE COMPLETED PROJECT. AWARD APPLICANTS ARE EXPECTED TO DELIVER PROJECTS IN THE CHICAGO AREA."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: THE RECIPIENTS PROVIDE A DESCRIPTION, BUDGET AND TIME FRAME FOR COMPLETION OF PROPOSED PROJECT. A.R.T. PERSONNEL HAVE OPPROTUNITIES TO VIEW THE WORK IN PROGRESS AS WELL AS THE COMPLETED PROJECT. AWARD APPLICANTS ARE EXPECTED TO DELIVER PROJECTS IN THE CHICAGO AREA.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":true,"third_parties_used":false},"noncash_contributions":{"securities_miscellaneous":{"reported":true,"revenue_reported_on_990":169781,"contribution_count":3,"method_of_determining_revenues":"NYSE"}}},"source_xml":"201200639349300620_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Providing vibrant visual arts residency programs to children, teachers and parents in the chicago il area.","primary_activities":"During fiscal 2013, a.r.t. Donated teaching artist residency programs to multiple schools. Programs ranged in length from one-day workshops to 10-session residency programs, for children and their teachers in grades k through 8.\n\nDuring fiscal year 2013, a.r.t.'s board of directors determined that the organization would no longer continue to operate and began to wind down its program activity and explore opportunities to merge into another organization with similar programs. The organization ceased operations in december 2012","year":2012,"name":"ART RESOURCES IN TEACHING","phone":"3129220440","website":"WWW.ARTRESOURCESINTEACHING.ORG","type":"990","principal_officer":"CHRISTOPHER HAWKINS-LONG","year_formation":1900,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"205 W RANDOLPH ST NO 1700, CHICAGO, IL, 60606, USA","city":"CHICAGO","state":"IL","country":"USA","zip_code":"60606"},"Governance":{"501c3 determination":true,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":463299,"Contributions":{"value":457277,"Other contributions":457277},"Program revenue":{"value":5750,"Total revenue":5750,"Unrelated business revenue":0},"Investment income":{"value":254,"Investment income total":254},"Other revenues":{"value":18,"Other total":18}},"Expenses":{"value":871419,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":381753,"Current officers":38192,"Other salaries and wages":282838,"Other employee benefits":31139,"Payroll taxes":29584},"Other expenses":{"value":489666,"Management services":1958,"Legal":3703,"Accounting":16400,"Other services":26874,"Office expenses":42651,"Occupancy":119797,"Travel":2631,"Conferences and meetings":8694,"Depreciation and depletion":19614,"Insurance":12907,"Itemized Expenses":{"value":212002,"VARIOUS":212002},"All other expenses":22435}},"Assets":{"value":368294,"Non-interest bearing cash":157238,"Savings and temp cash investments":195531,"Pledges and grants receivable":4000,"Accounts receivable":0,"Prepaid expenses deferred charges":574,"Land, building, equipment":10951,"Other assets":0},"Liabilities":{"value":265124,"Accounts payable, accrued":11124,"Deferred, revenue":0,"Other liabilities":254000},"Fund balance":{"value":103170},"Form990Details":{"program_service_accomplishments":[{"description":"DURING FISCAL 2013, A.R.T. DONATED TEACHING ARTIST RESIDENCY PROGRAMS TO MULTIPLE SCHOOLS. PROGRAMS RANGED IN LENGTH FROM ONE-DAY WORKSHOPS TO 10-SESSION RESIDENCY PROGRAMS, FOR CHILDREN AND THEIR TEACHERS IN GRADES K THROUGH 8.","expense":494396,"revenue":5750}],"program_service_revenue_detail":[{"business_code":"900099","description":"PROGRAM SERVICES & MAT","total_revenue":5750,"related_or_exempt_function_income":5750}],"functional_expense_allocations":{"current_officers_directors":{"program_services":38192,"total":38192},"other_salaries_and_wages":{"program_services":154713,"management_and_general":69488,"fundraising":58637,"total":282838},"other_employee_benefits":{"program_services":29908,"management_and_general":-724,"fundraising":1955,"total":31139},"payroll_taxes":{"program_services":16405,"management_and_general":8035,"fundraising":5144,"total":29584},"management_fees":{"program_services":1958,"total":1958},"legal_fees":{"management_and_general":3703,"total":3703},"accounting_fees":{"management_and_general":16400,"total":16400},"other_service_fees":{"management_and_general":26874,"total":26874},"office_expenses":{"program_services":11351,"management_and_general":30033,"fundraising":1267,"total":42651},"occupancy":{"program_services":4385,"management_and_general":110238,"fundraising":5174,"total":119797},"travel":{"program_services":1916,"management_and_general":602,"fundraising":113,"total":2631},"conferences_meetings":{"management_and_general":8694,"total":8694},"depreciation_depletion":{"program_services":4235,"management_and_general":15379,"total":19614},"insurance":{"management_and_general":12907,"total":12907},"all_other_expenses":{"program_services":19331,"management_and_general":2421,"fundraising":683,"total":22435}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"CHRISTOPHER HAWKINS-LONG","address_line1":"205 W RANDOLPH ST NO 1700","city":"CHICAGO","state":"IL","zip":"60606"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3124452742","business_name_line1":"JOHN W ADAMS","address_line1":"205 W RANDOLPH ST NO 1700","city":"CHICAGO","state":"IL","zip":"60606"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":35092,"reportable_comp_from_related_orgs":0,"other_compensation":2400,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD VICE-CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"BOARD VICE-CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3975530,"current_year":457277,"current_year_minus1":1063140,"current_year_minus2":895826,"current_year_minus3":846197,"current_year_minus4":713090},"total_calendar_year_support":{"value":3975530,"current_year":457277,"current_year_minus1":1063140,"current_year_minus2":895826,"current_year_minus3":846197,"current_year_minus4":713090},"gross_receipts_from_admissions_etc":1246189,"amounts_from_substantial_contributors":1766691,"public_support_total":2208839,"gross_investment_income":{"value":3220,"current_year":254,"current_year_minus1":311,"current_year_minus2":470,"current_year_minus3":202,"current_year_minus4":1983},"other_income":{"value":66895,"current_year":18,"current_year_minus1":15699,"current_year_minus2":26467,"current_year_minus3":17928,"current_year_minus4":6783},"total_support":4045645,"public_support_percentage":0.546}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":200000,"other_expenditures":200000},"current_year_minus1":{"beginning_year_balance":35000,"contributions":165000,"end_year_balance":200000},"current_year_minus2":{"contributions":35000,"end_year_balance":35000}},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":22435,"book_value":10951,"depreciation":11484},"total_book_value":10951},"other_liabilities":{"liabilities":[{"description":"RETURN OF CONTRIBUTIONS PAYABLE","amount":254000}],"total_liability":254000,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":463299,"revenue_not_reported":0,"revenue_subtotal":463299,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":463299},"expense_reconciliation":{"total_expenses_audited_financial_statements":871419,"expenses_not_reported":0,"expenses_subtotal":871419,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":871419},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X, LINE 2:","explanation":"A.R.T. IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY A.R.T. AND RECOGNIZE A TAX LIABILITY IF A.R.T. HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY A.R.T. AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A.R.T. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.880899807683591,"percentile":0.080023906661486},"Operating Reserve Ratio":{"score":0.4226371010960284,"percentile":0.26728309617407675},"Liabilities to Assets Ratio":{"score":0.7198705382113203,"percentile":0.10257429886982},"Officer Compensation Ratio":{"score":0.043024079116934566,"percentile":0.7889858284139369},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.19499988062267215,"percentile":0.09506644592886339},"Asset Growth":{"score":-0.10071409175836328,"percentile":0.12737277336976513},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":1.0,"weight":14},"Sustainability":{"score":0.2211604111017521,"weight":13},"Growth":{"score":0.1058352217424973,"weight":8}},"Overall Score":{"score":0.6858503112411409,"percentile":0.30449540367832195}},"source_xml":"201421359349307327_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}