2022-09-15T19:57:12-05:00 2021-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2021-01-01 346608596 ART THERAPY STUDIO ARTT 2167919303 12200 FAIRHILL ROAD CLEVELAND OH 441201058 MICHELLE EPPS EXECUTIVE DIRECTOR 2167919303 2022-08-31 1 MICHELLE EPPS 999009999 HERZL GINSBURG CPA P01351635 2168317171 2022-08-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHELLE EPPS 12200 FAIRHILL ROAD CLEVELAND OH 441201058 811232 0 X WWW.ARTTHERAPYSTUDIO.ORG X 1967 OH WE DEVELOP RELATIONSHIPS AND FACILITATE ART INTERVENTIONS BETWEEN (CONTINUED ON SCHEDULE O)QUALIFIED ART THERAPISTS AND OUR CLIENT-ARTISTS TO ACTIVATE THE CLINICALLY PROVEN BENEFICIAL HEALING POWERS OF ARTMAKING. WE USE A STRENGTHS-BASED, TRAUMA INFORMED APPROACH TO EMPOWER THOSE WE SERVE TO REACH THEIR FULL POTENTIAL. 9 9 15 32 0 0 143645 388127 399853 417145 14 5960 0 0 543512 811232 0 0 0 0 472056 464326 0 0 12538 115889 112530 587945 576856 -44433 234376 848207 1053620 109213 26742 738994 1026878 ENHANCING THE QUALITY OF LIFE FOR ALL PEOPLE THROUGH ART THERAPY. 0 0 408016 417145 ART THERAPY STUDIO IS A NON-PROFIT ORGANIZATION WITH A 50+ YEAR HISTORY OF PROVIDING ART THERAPY IN A SAFE SPACE FOR ALL PEOPLE. WE SERVE THOSE SEEKING HEALING, WELLNESS, AND SELF-CARE, INCLUDING SERVING INDIVIDUALS FROM HISTORICALLY UNDERSERVED POPULATIONS. 408016 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 15 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X MICHELLE EPPS 2167919303 12200 FAIRHILL ROAD CLEVELAND OH 441201058 MICHELLE EPPS EXECUTIVE DIRECTOR 52.00 X 52748 0 3735 MARILEA CAMPOMIZZI TRUSTEE 1.00 X 0 0 0 MAURA L HUGHES TRUSTEE 1.00 X 0 0 0 JASON HUTCHINSON TRUSTEE 1.00 X 0 0 0 NIKE OLABISI-GREEN SECRETARY 1.00 X X 0 0 0 BRAD REED TRUSTEE 1.00 X 0 0 0 SARA RUFO TRUSTEE 1.00 X 0 0 0 CHRIS TREU VICE PRESIDENT 1.00 X X 0 0 0 JAY VALERIAN TREASURER 1.00 X X 0 0 0 DIANE WEIDRICK PRESIDENT 1.00 X X 0 0 0 52748 0 3735 0 0 0 0 0 230446 157681 388127 DIRECT SERVICES 900099 417145 417145 417145 5960 5960 811232 417145 0 5960 56483 45162 11321 363243 291612 71631 11838 8924 2914 32762 25623 7139 21702 21702 11661 85 6130 5446 33 8 24 1 9860 1880 4590 3390 2572 659 1835 78 23188 12961 9259 968 707 626 81 490 125 350 15 OTHER EXPENSES 23276 5962 16603 711 SUPPLIES 13701 13260 441 TRAINING & DEVELOPMENT 2837 964 1873 FOOD & BEVERAGE 2503 165 409 1929 576856 408016 156302 12538 285829 395244 48639 70021 40408 39071 1912 1912 3342 1942 1890 1400 410035 503778 59494 42194 848207 1053620 18508 26742 90705 109213 26742 X 512715 750352 226279 276526 738994 1026878 848207 1053620 234376 53250 258 0 X X 1 X 0 1 0 X 143460 142637 215707 143645 388127 1033576 527355 516708 457495 399853 417145 2318556 670815 659345 673202 543498 805272 3352132 30400 77456 101165 92545 108895 410461 0 30400 77456 101165 92545 108895 410461 2941671 21827 23676 16928 14 5960 68405 21827 23676 16928 14 5960 68405 692642 683021 690130 543512 811232 3420537 0.86000 0.87060 0.02000 0.02230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228534 40673 269207 212307 16227 228534 184576 27731 212307 178613 15000 -9037 184576 146716 5000 16897 178613 0.34250 0.30780 0.34970 0 0 3342 1942 1400 1400 X 864740 53250 258 53508 811232 0 811232 576856 0 576856 0 576856 PART V, LINE 4: RECOMMENDATION FOR THE USE OF ENDOWMENT FUND ASSETS FREE OF DONOR RESTRICTION SHALL BE THE RESPONSIBILITY OF THE BOARD OF TRUSTEES. RECOMMENDATIONS OF THE BOARD OF TRUSTEES SHALL BE EXECUTED BY THE MANAGEMENT OF THE STUDIO. THE BOARD OF TRUSTEES HAS INDICATED THAT USE OF FUNDS WILL BE FOR CAPITAL NEEDS OF THE STUDIO, AND OTHER SUCH PURPOSES AS THE BOARD OF TRUSTEES SHALL DEEM APPROPRIATE. PART X, LINE 2: THE STUDIO IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE STUDIO MAY HAVE INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE STUDIO'S TAX-EXEMPT PURPOSE THAT WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE STUDIO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF DECEMBER 31, 2021, THE STUDIO HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. UPON ACCEPTANCE BY THE FINANCE COMMITTEE, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY WHICH LISTS ANY POTENTIAL CONFLICTS. THE CONFLICTS OF INTERESTS POLICY PROHIBITS BOARD MEMBERS FROM PARTICIPATING IN DISCUSSION OR VOTING ON ISSUES WHICH THEY MAY APPEAR TO BE CONFLICTED. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT OF THE BOARD OF TRUSTEES, WITH ASSISTANCE OF OTHER OFFICERS, PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE RECOMMENDED BY THE PRESIDENT AND EXECUTIVE COMMITTEE, AND VOTED ON DURING THE BUDGETARY PROCESS BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION TO ANY PERSON UPON MAKING SUCH REQUEST IN WRITING OR IN PERSON AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION WAS AUDITED. THE REMAINING STATEMENTS OF THE FINANCIAL STATEMENTS WERE REVIEWED. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES HAS AUTHORIZED AND DESIGNATED OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE MEETS TO REVIEW DRAFTS OF THE FINANCIAL STATEMENTS REVIEWED BY THE INDEPENDENT ACCOUNTING FIRM PRIOR TO APPROVAL. ADDITIONALLY, THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS PRIOR TO APPROVAL.