2024-04-22T08:33:38-07:00 2023-06-30 421585901 NANETTE K MILLER CPA PC 2450 VIRGINIA AVE NW E309 WASHINGTON DC 20037 990 2022-07-01 640958139 ARTPRENEURS INC ARTP 2406450730 900 WAYNE AVENUE SILVER SPRING MD 20910 CHRISTOPHER BARCLAY EXECUTIVE DIRECTOR 2406450730 2024-02-15 true CHRISTOPHER BARCLAY true NAN MILLER CPA P00620061 2024637600 2024-04-19 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ARTS ON THE BLOCK CHRIS BARCLAY 900 WAYNE AVENUE SILVER SPRING MD 20910 783256 false X WWW.ARTSONTHEBLOCK.COM X 2008 MD ARTS ON THE BLOCK EMPOWERS CREATIVE YOUNG PEOPLE TO IMAGINE AND SHAPE FULFILLING FUTURES AND CONTRIBUTE TO THE QUALITY OF LIFE OF THEIR COMMUNITIES. 10 10 11 20 0 0 376311 475113 87287 229511 0 0 78632 463598 783256 0 0 260182 342637 0 2650 526052 310418 786234 653055 -322636 130201 743653 703376 871061 700583 -127408 2793 ARTS ON THE BLOCK EMPOWERS CREATIVE YOUNG PEOPLE TO IMAGINE AND SHAPE FULFILLING FUTURES AND CONTRIBUTE TO THE QUALITY OF LIFE OF THEIR COMMUNITIES. false false 577329 0 229511 ARTS ON THE BLOCK TEACHES LIFE AND JOB READINESS SKILLS TO CREATIVE, UNDERSERVICED YOUTH FROM THOSE AREAS OF MONTGOMERY COUNTY HAVING THE GREATEST NEED FOR SUPPLEMENTAL SERVICES. 577329 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 81 0 11 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false true false false MD X X ARTS ON THE BLOCK 2406450730 900 WAYNE AVENUE SILVER SPRING MD 20910 JASON HOFBERG PRESIDENT 1.00 X X 0 0 0 BETH PERELL VICE PRESIDENT 1.00 X X 0 0 0 JOHN GRIFFIN TREASURER 1.00 X X 0 0 0 IDRIS AQUERO SECRETARY 1.00 X X 0 0 0 SHAREEM KING BOARD MEMBER 1.00 X 0 0 0 SHARI GARMISE BOARD MEMBER 1.00 X 0 0 0 WENDY DINOVA-WIMMER BOARD MEMBER 1.00 X 0 0 0 FREDERICK SMITH BOARD MEMBER 1.00 X 0 0 0 ROSE JAFFE BOARD MEMBER 1.00 X 0 0 0 ROXANA BEYRANVAND BOARD MEMBER 1.00 X 0 0 0 CHRIS BARCLAY EXECUTIVE DIRECTOR 40.00 X X 65184 0 0 65184 0 0 false false false 223285 251828 475113 ART PROGRAMS AND CONTRACTS 999999 229511 0 0 229511 EMPLOYEE RETENTION CREDIT 999999 78632 78632 0 0 78632 783256 308143 0 0 72800 57470 13830 1500 241668 224564 17104 0 5375 4300 1075 0 22794 18051 4330 413 31076 24861 6215 0 57696 49472 7502 722 296 0 281 15 13335 12191 1144 0 20006 0 20006 0 15891 14302 1589 0 PROGRAM MATERIALS AND SUPPLIES 172118 172118 0 0 653055 577329 73076 2650 0 75826 61254 36261 635609 44320 607180 591289 75219 0 743653 703376 90039 36738 28503 0 52500 45000 624800 618845 75219 0 871061 700583 X -127408 -33207 0 36000 -127408 2793 743653 703376 X 130201 X true X false true false X 0 0 235090 313880 1062785 376311 439113 2427179 550045 90014 57885 87287 229511 1014742 0 0 785135 403894 1120670 463598 668624 3441921 20000 28565 0 10000 2874 61439 165066 102097 24526 3312 83480 378481 185066 130662 24526 13312 86354 439920 3002001 0 0 0 0 0 0 0 0 0 0 0 0 51 0 0 0 0 51 3441972 0.87220 0.34380 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUE 2018: 51. 2019: 0. 2020: 0. 2021: 0. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 619761 28472 591289 15848 15848 0 591289 EMPLOYEE RETENTION CREDIT RECEIVABLE 0 0 EMPLOYEE RETENTION CREDIT LIABILITY 0 0 X 1006256 259000 259000 747256 747256 912055 259000 259000 653055 653055 Pt X, Line 2 ARTPRENEURS, INC. IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES ARTPRENEURS, INC. TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. ARTPRENEURS, INC. IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2019, ARTPRENEUR, INC. DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. THE OPEN TAX YEARS ARE JUNE 30, 2017, 2018, AND 2019. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2019, ARTPRENEUR, INC. HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES AS THERE WERE NO UNCERTAIN TAX POSITIONS. true Pt VI, Line 11b THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO AND REVIEWED BY ITS EXECUTIVE DIRECTOR BEFORE ITS SUBMITTED. ALL DIRECTORS ARE OFFERED AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO SUBMISSION. Pt VI, Line 12c TO ALL MEMBERS, ANNUALLY, TYPICALLY AT THE OCTOBER MEETING. THE FORM IS DISCUSSED AND SIGNED BY ALL. ABSENT MEMBERS ARE REQUIRED TO MAIL IN SIGNED FORMS. Pt VI, Line 15a IN FISCAL YEAR 2016, THE ORGANIZATION ENGAGED AN INDEPENDENT 3RD PARTY HR CONSULTING FIRM TO REVIEW AND RECOMMEND EXECUTIVE COMPENSATION TO THE BOARD AND UTILIZED THE PREVIOUS REPORT AS PART OF THE ANNUAL REVIEW BY THE BOARD OF DIRECTS FOR 2018 TO DETERMINE EXECUTIVE COMPENSATION. Pt XI THERE WERE $63,200 OF DONATED GOODS AND SERVICES NOT INCLUDED IN THIS RETURN PER THE INSTRUCTIONS.