2024-10-06T22:17:51-04:00 2023-12-31 270950939 THE CHADWICK GROUP PC 344 S BROADWAY LAKE ORION MI 48362 990EZ 2023-01-01 383373601 THE ART EXPERIENCE INC ARTE 2487063304 175 S SAGINAW STREET STE 109 PONTIAC MI 48342 AUDRA PIEKNIK EXECUTIVE DIRECTOR 2487063304 2024-10-04 true false DONALD J CHADWICK CPA P00372601 2486938600 2024-10-04 2023 2024-10-15 13:58:12Z X X THEARTEXPERIENCE.ORG X X 172016 X 108202 52894 2 8635 8635 2283 2283 172016 101386 11285 15372 53 108905 237001 -64985 121524 -3832 52707 X 115304 53013 11581 6110 126885 59123 5361 6416 121524 52707 X PROVIDE THERAPEUTIC AND EDUCATIONAL ART PROGRAMS FOR LOW INCOME COMMUNITY AND SPECIAL NEEDS INDIVIDUALS AND GROUPS. ART CLASSES FOR LOW INCOME AND SPECIAL NEEDS INDIVIDUALS, OPEN ART STUDIO FOR LOW INCOME AND SPECIAL NEEDS INDIVIDUALS. ART CLASSES FOR STUDENTS IN LOW INCOME SCHOOL DISTRICTS. 212174 212174 AUDRA PIEKNIK EXECUTIVE DI 40.00 40110 JOHN HANCOCK PRESIDENT 2.00 0 KAREN MCGARRY VICE PRESIDE 2.00 0 ANGIE OKONSKI TREASURER 4.00 0 SHELBY HERRON SECRETARY 2.00 0 ONEIL FRANSO PAST PRESIDE 2.00 0 MEGAN ODELL TRUSTEE 2.00 0 MAREGA DELIZIO TRUSTEE 2.00 0 SONYA MALONE TRUSTEE 2.00 0 THOMAS LAWRENCE TRUSTEE 2.00 0 MEGAN MCCOY TRUSTEE 2.00 0 KIESHA JONES TRUSTEE 2.00 0 false false false false false false false false false ANGIE OKONSKI 175 S SAGINAW ST PONTIAC MI 48342 2487063304 false false false false false false false false false false false NONE NONE true X 56246 137950 68428 110942 108202 481768 87643 59070 57688 85241 55179 344821 989 8635 9624 144878 197020 126116 196183 172016 836213 836213 890 863 426 29 2208 890 863 426 29 2208 145768 197883 126542 196212 172016 838421 0.99740 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 ART THERAPY CONTRACT LABOR 44,250 THERAPY SUPPLIES 6,166 FUNDRAISING ACTIVITIES EVENT EXPENSES 1,219 FOOD EXPENSE 4,187 OTHER EXPENSE 19,421 EXPENSES MARKETING 5,758 OFFICE 413 TELEPHONE AND INTERNET 1,863 INSURANCE 2,355 ART SUPPLIES/ STUDIO EXP 8,407 ARTIST IN RESIDENCE EXP 895 BANK CHARGES 389 LICENSES/PERMITS 12,404 OTHER -84 TRAINING 1,262 TOTAL 108,905 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJ -3,832 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 4,315 0 EQUIPMENT 7,844 7,266 LESS ACCUMULATED DEPRECIATION 578 1,156 TOTAL 11,581 6,110 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,361 3,397 PAYROLL TAXES PAYABLE 0 3,019 FORM 990-EZ, PART III PROVIDE THERAPEUTIC AND EDUCATIONAL ART PROGRAMS FOR LOW INCOME COMMUNITY AND SPECIAL NEEDS INDIVIDUALS AND GROUPS. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.