Nonprofit · EIN 66-0529152
CMCARTS INC
Tax-exempt · FREDERIKSTED, VI 00841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $447,619 | $531,431 | -$83,812 | $279,647 | $140,193 | $139,454 |
| December 31, 2023 | 990 | $558,903 | $570,629 | -$11,726 | $334,994 | $110,957 | $224,037 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $312,497
- of which government grants
- $10,000
- Program service revenue
- $130,570
- Investment income
- $495
- Net rental income
- $22,675
- Net income from sales of inventory
- -$18,618
- Other revenue
- $4,057
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $167,984
- Salaries, compensation and benefits (total)
- $216,006
- Professional fundraising fees
- $0
- Accounting fees
- $4,600
- Occupancy
- $40,785
- Depreciation
- $7,444
- Program services (functional)
- $408,469
- Management and general (functional)
- $122,962
Balance sheet and other
- Total assets, start of year
- $334,994
- Total assets, end of year
- $279,647
- Total liabilities, end of year
- $140,193
- Net assets, end of year
- $139,454
- Land, buildings and equipment
- $85,584
- Net assets without donor restrictions
- $139,454
- Gross unrelated business income
- $22,675
- Gross receipts
- $670,189
- Employees
- 8
- Year formed
- 1994
- State of legal domicile
- VI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN ATKINS | VICE PRESIDE Trustee or director, Officer | 20 | $0 |
| STEPHANIE BROWN | BOARD MEMBER Trustee or director | 5 | $0 |
| DR REGINA FLIPPIN | BOARD MEMBER Trustee or director | 5 | $0 |
| ORVILLE JAMES | PRESIDENT Trustee or director, Officer | 20 | $0 |
| ANNE KERSHAW | SECRETARY Trustee or director, Officer | 20 | $0 |
| WILFRED LABIOSA | TREASURER Trustee or director, Officer | 20 | $0 |
| LISA LORD | BOARD MEMBER Trustee or director | 5 | $0 |
| MARLEE MILLER | BOARD MEMBER Trustee or director | 5 | $0 |
| KENYA NELSON STEVENS | BOARD MEMBER Trustee or director | 5 | $0 |
| JANIS VALMOND | BOARD MEMBER Trustee or director | 5 | $0 |
| LISA MORDHORST | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN ATKINS | VICE PRESIDE Trustee or director, Officer | 20 | $0 |
| STEPHANIE BROWN | BOARD MEMBER Trustee or director | 5 | $0 |
| DR REGINA FLIPPIN | BOARD MEMBER Trustee or director | 5 | $0 |
| ORVILLE JAMES | PRESIDENT Trustee or director, Officer | 20 | $0 |
| ALISON JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 |
| ANNE KERSHAW | SECRETARY Trustee or director, Officer | 5 | $0 |
| WILFRED LABIOSA | TREASURER Trustee or director, Officer | 20 | $0 |
| LISA LORD | BOARD MEMBER Trustee or director | 5 | $0 |
| ARASH PAHLAVAN | BOARD MEMBER Trustee or director | 5 | $0 |
| JANIS VALMOND | BOARD MEMBER Trustee or director | 5 | $0 |
| TROY WILLIAMS | BOARD MEMBER Trustee or director | 5 | $0 |
| LISA MORDHORST | EXECUTIVE DI Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 734, FREDERIKSTED, VI 00841-0734
- Principal officer (990 for 2024)
- WILFRED LABIOSA, PO BOX 734, FREDERIKSTED, VI 00840
- Signed the 990
- WILFRED LABIOSA, TREASURER
- Phone
- (340) 772-2622
- Website
- WWW.CMCARTS.ORG
- Return prepared by
- BERT SMITH & CO
Mission
TO PRESERVE, PROMOTE, AND EXHIBIT THE ARTS OF THE CARIBBEAN COMMUNITY.
Program accomplishments
- ARTS FOR ALL - CMCARTS IS THE ONLY ART MUSEUM IN THE USVI AND WAS ORIGINALLY ESTABLISHED TO SUPPORT YOUTH BY OFFERING ALTERNATIVE FORMS OF POSITIVE EXPRESSION THROUGH ART AND CULTURE. FOR 30 YEARS, CMCARTS HAS BEEN A UNIFYING FORCE, BRIDGING A WIDE RANGE OF MULTICULTURAL BACKGROUNDS AND BRINGING PEOPLE OF ALL AGES TOGETHER THROUGH THE SPIRIT OF ARTISTIC EXPLORATION. THE COMMUNITY'S CARIBBEAN AMERICAN IDENTITIES ARE EXPLORED AND SHARED THROUGH INTERPRETIVE, MULTIDISCIPLINARY, AND INTERDISCIPLINARY EXHIBITIONS, WORKSHOPS, CLASSES AND EDUCATIONAL PROGRAMS FOR ALL AGES. OUR PROGRAMS PROVIDE A WELCOMING, INCLUSIVE AND SAFE SPACE TO EXPLORE OUR CULTURE AND INSPIRE ALL GENERATIONS TO EXPRESS THEIR EXPERIENCES. CMCARTS ENGAGES OVER 26,000 VISITORS ANNUALLY, OFFERING FREE ENTRY TO ENSURE MAXIMUM INCLUSIVITY.Expenses $193,274
- EXHIBITIONS - CMCARTS' PRIMARY PROGRAMMING IS EDUCATION IN THE ARTS PRESENTED IN BEAUTIFUL ROTATING EXHIBITIONS THAT SHOWCASE ARTWORK AND IMMERSIVE ART INSTALLATIONS CREATED BY ARTISTS, CURATORS AND CREATIVES FROM THE VI, THE CARIBBEAN AND THE DIASPORA. THROUGH EXHIBITIONS, CMCARTS PROMOTES AND PRESERVES THE VOICE OF THE USVI.
- LIFELONG LEARNING - CMCARTS IS THE CREATIVE BRIDGE IN OUR COMMUNITY FOR STUDENTS WHO DO NOT HAVE ART OR LIMITED ART ACCESS. A CORE PROGRAM IS THE VISITING ARTIST-IN-RESIDENCE PROGRAM THAT ANNUALLY INVITES UP TO 7 ARTISTS THROUGH AN APPLICATION PROCESS, WHO PROVIDE IMPACTFUL COMMUNITY ENGAGEMENT AND ART PROGRAMMING.
- MUSEUM STORE - THE OBJECTIVE OF THE CMCARTS MUSEUM STORE MIRRORS THAT OF THE MUSEUM ITSELF, WHICH IS OUR MISSION STATEMENT, VALUES AND VISION. THE MUSEUM STORE SUPPORTS CARIBBEAN ARTISTS, MOSTLY FROM THE VIRGIN ISLANDS, BY FACILITATING THE SALE OF ORIGINAL ARTWORK AND HANDCRAFTED ARTISAN GOODS. THE STORE EXPOSES AN INTERNATIONAL AUDIENCE TO THE CULTURE AND SHARES THE VOICE OF THE PEOPLE OF THE VIRGIN ISLANDS.Expenses $215,195
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0529152
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $279,647
- Income (IRS master file)
- $670,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $447,619 | $531,431 | $279,647 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $558,903 | $570,629 | $334,994 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $567,485 | $566,238 | $338,185 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 66-0529152).
Questions about CMCARTS INC
- What is the EIN of CMCARTS INC?
- The employer identification number (EIN) of CMCARTS INC is 66-0529152.
- Is CMCARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CMCARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CMCARTS INC 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 CMCARTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CMCARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CMCARTS INC?
- The 990 for the year ended December 31, 2024 names WILFRED LABIOSA.
- Who are the officers and directors of CMCARTS INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does CMCARTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $447,619, expenses of $531,431 and total assets of $279,647 at year end.
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