Nonprofit · EIN 27-3257167
ART 120
Tax-exempt · SIGNAL MTN, TN 37377
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $160,563 | $124,267 | $36,296 | $45,043 | – | $57,401 |
| December 31, 2023 | 990-EZ | $106,864 | $122,146 | -$15,282 | $21,105 | – | $21,105 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $155,525
- Membership dues
- $50
- Program service revenue
- $4,988
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $97,726
- Professional fees and payments to contractors
- $14,368
- Occupancy
- $12,173
Balance sheet and other
- Total assets, start of year
- $21,105
- Total assets, end of year
- $45,043
- Total liabilities, end of year
- –
- Net assets, end of year
- $57,401
- Cash, savings and investments
- $18,932
- Gross receipts
- $160,563
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE WARREN | DIRECTOR | 0 | $0 |
| MICHAEL HARRISON | PRSIDENT | 0 | $0 |
| LARRY RICHEY | TREASURER | 0 | $0 |
| OYD LONGNION | BOARD MEMBER | 0 | $0 |
| CONRAD TENGLER | BOARD MEMBER | 0 | $0 |
| CARA GUERRA | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE WARREN | DIRECTOR | 40 | $24,000 |
| MICHAEL HARRISON | PRSIDENT | 5 | $0 |
| LARRY RICHEY | TREASURER | 5 | $0 |
| OYD LONGNION | BOARD MEMBER | 5 | $0 |
| CONRAD TENGLER | BOARD MEMBER | 5 | $0 |
| CARA GUERRA | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1204 SUNSET DR, SIGNAL MTN, TN 37377-2940
- In care of
- % KATHRYN WARREN
- Mailing address (990-N for 2013)
- 1204 Sunset Drive, Signal Mountain TN 37377
- Principal officer (990-N for 2013)
- Kathryn Warren, 1204 Sunset Drive, Signal Mountain TN 37377
- Signed the 990-EZ
- KATHRYN WARREN, KATHRYN WARREN DIRECTOR
- Phone
- (423) 314-6659
- Website
- www.art120.org
- Return prepared by
- HRB TAX GROUP INC
Mission
TO PROVIDE ART EDUCATION FOR THE PURPOSE OF TEACHING AND ENJOYMENT OF CHILDREN AND COMMUNITY
Program accomplishments
- ENRICHMENT OF COMMUNITY THRI ART
- None
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-3257167
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $40,593
- Income (IRS master file)
- $112,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $160,563 | $124,267 | $45,043 | XML |
| 990-EZ | December 2023 | $106,864 | $122,146 | $21,105 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: Kathryn Warren | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3257167).
Questions about ART 120
- What is the EIN of ART 120?
- The employer identification number (EIN) of ART 120 is 27-3257167.
- Is ART 120 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ART 120 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ART 120 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ART 120 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ART 120 last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ART 120?
- The 990-N for 2013 names Kathryn Warren.
- Who are the officers and directors of ART 120?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ART 120 have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $160,563, expenses of $124,267 and total assets of $45,043 at year end.
Other nonprofits in SIGNAL MTN
- AMERICAN SOCIETY OF CHURCH HISTORY EIN 23-6269518 · last filed 990 for 2025
- SMART MUSIC PROJECT EIN 99-3704559 · last filed 990-N for 2025
- JACK AND CHARLOTTE FROST FAMILY FOUNDATION EIN 81-4553310 · last filed 990-PF for 2025
- SIGNAL MOUNTAIN GOLF & COUNTRY CLUB EIN 62-0357050 · last filed 990 for 2025
- STEVE AND LISA FROST FAMILY FOUNDATION EIN 86-1277174 · last filed 990-PF for 2025
- DISCIPLESHIP NETWORK OF AMERICA-DNA MINISTRIES EIN 62-1845855 · last filed 990 for 2025
- SIGNAL MOUNTAIN CHRISTIAN SCHOOL INC EIN 74-3115705 · last filed 990 for 2025
- BISHOP FAMILY FOUNDATION EIN 86-1303160 · last filed 990-PF for 2025
All nonprofits in SIGNAL MTN · Tennessee · Arts, culture and humanities