2024-04-19T10:20:18-05:00 2023-06-30 860841383 WALLACE PLESE DREHER LLP 500 N JUNIPER DRIVE SUITE 275 CHANDLER AZ 85226 990 2022-07-01 860460092 SCOTTSDALE ARTISTS' SCHOOL INC SCOT 4809901422 3720 N MARSHALL WAY SCOTTSDALE AZ 85251 MICHAEL LITTLE TREASURER 4809901422 2024-04-18 1 MICHAEL LITTLE 999009999 1 NIKKI KURETICH P01223792 4803450500 2024-04-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRUDY HAYS 3720 N MARSHALL WAY SCOTTSDALE AZ 85251 2453593 0 X HTTP://SCOTTSDALEARTSCHOOL.ORG/ X 1983 AZ TO DEVELOP THE CAPABILITIES OF ARTISTS AND ASPIRING ARTISTS FROM THE UNITED STATES AND THROUGHOUT THE INTERNATIONAL ART COMMUNITY BY TEACHING THE FUNDAMENTALS OF VISUAL ART. THIS IS ACCOMPLISHED THROUGH WORKSHOPS, CLASSES, AND OTHER METHODS OF INSTRUCTION TAUGHT BY MASTER ARTISTS AND OTHERS WHO ARE LEADERS DEDICATED TO THE ARTISTIC ENRICHMENT OF THE ART COMMUNITY. 15 14 16 30 0 0 529144 620152 1153746 1252210 88558 101933 83375 27054 1854823 2001349 50283 56881 0 0 600201 647142 0 0 699492 1196648 1232675 1847132 1936698 7691 64651 3362874 3515400 353769 367734 3009105 3147666 SCOTTSDALE ARTISTS' SCHOOL IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO THE ARTISTIC ENRICHMENT OF THE COMMUNITY AND TO DEVELOPING CAPABILITIES OF ARTISTS AND ASPIRING ARTISTS OF ALL AGES BY TEACHING THE APPLIED FUNDAMENTALS OF FINE ART. 0 0 724213 56881 1226421 WORKSHOPS, CLASSES, AND OTHER METHODS OF INSTRUCTION TAUGHT BY MASTER ARTISTS AND OTHERS WHO ARE LEADERS IN THE ART COMMUNITY. THE SCHOOL ATTRACTS MORE THAN 2,000 STUDENTS EACH YEAR FROM ALL 50 STATES AND SEVERAL FOREIGN COUNTRIES. 724213 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 126 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WANDA STILLIONS 4809901422 3720 N MARSHALL WAY SCOTTSDALE AZ 85251 BERNADETTE WOLFSWINKEL TRUSTEE 10.00 X 0 0 0 BETTY DRAKE PAST PRESIDENT 10.00 X 0 0 0 ELAINE MAY TRUSTEE 10.00 X 0 0 0 DR JERRY COX DDS TRUSTEE 10.00 X 3348 0 0 MELISSA CAMPOS TRUSTEE 10.00 X 0 0 0 MICHAEL LITTLE TREASURER 20.00 X X 0 0 0 NANCY CHABOUN TRUSTEE 10.00 X 4947 0 0 NORMAN LAZAR PRESIDENT 10.00 X X 0 0 0 PATRICIA EHRLICH 2ND VICE PRESIDENT 10.00 X X 0 0 0 SUSAN BELL TRUSTEE 10.00 X 0 0 0 AMY GAUSE TRUSTEE 10.00 X 0 0 0 SHEILA INGRAM TRUSTEE 10.00 X 0 0 0 CHARLIE MARSH VICE PRESIDENT 10.00 X X 0 0 0 DANIELLE SPAHLE SECRETARY 10.00 X X 0 0 0 SUE FEAGLER TRUSTEE 10.00 X 0 0 0 TRUDY HAYS EXECUTIVE DIRECTOR 40.00 X 78500 0 0 86795 0 0 0 0 0 0 0 98000 176472 345680 9862 620152 TUITION 611600 1146806 1146806 MODEL FEE INCOME 611600 46085 46085 FEES INCOME 611600 36645 36645 OPEN STUDIO 611600 22534 22534 TAKE & MAKE ART ACTIVI 611600 140 140 1252210 63345 63345 332448 284360 9500 48088 -9500 38588 38588 120623 98000 67780 52843 52843 51471 90604 -39133 -39133 OTHER INCOME 611110 13344 13344 13344 2001349 1226421 0 154776 X 56881 56881 79380 38880 34830 5670 508114 248872 222948 36294 13479 4987 5122 3370 46169 17083 17544 11542 91201 10457 9367 71377 21620 21620 587877 66726 59776 461375 23927 12567 11360 59262 25764 23290 10208 29901 14376 12920 2605 175252 82744 56848 35660 105699 93508 12191 29180 17507 10943 730 1845 683 701 461 SPECIAL EVENTS 74887 10522 46826 17539 MEALS 29952 29952 REPAIRS & MAINTENANCE 2072 1036 518 518 1936698 724213 512993 699492 967714 835334 0 179379 24409 4503 6401 10498 668942 558244 69768 110698 2189185 2285963 2225 1609 103172 87416 3362874 3515400 87570 81601 266199 277978 0 8155 353769 367734 X 853139 921396 2155966 2226270 3009105 3147666 3362874 3515400 64651 73910 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75350 X X 1 1313605 83849 34496 1362958 1008605 495499 -169391 21108 1313605 6793 1000784 1778 750 1008605 147941 -7911 132200 1037 6793 151036 2705 5800 147941 0.00200 0.99800 1 0 352855 282624 70231 93962 88317 5645 222125 187303 34822 110698 LONG-TERM LEASE LIABILITY 8155 8155 X 2137613 73910 -78501 -4591 2142204 -140855 -140855 2001349 1999052 -78501 -78501 2077553 -140855 -140855 1936698 PART III, LINE 4: THE ARTWORK AND ANTIQUE COLLECTION STIMULATE THE CONDUCT OF STUDENT ART EXHIBITS THROUGHOUT THE YEAR. PART V, LINE 4: PROCEEDS FROM THE BOARD DESIGNATED ENDOWMENT FUNDS ARE USED FOR FUTURE OPERATING RESERVES. A NEW DONOR RESTRICTED ENDOWMENT FUND WAS ESTABLISHED IN 2021 TO SUPPORT THE PARTICIPATION OF CHILDREN IN THE PROGRAMS OF THE SCHOOL, INCLUDING THOSE FROM DISADVANTAGED AND/OR SPECIAL NEEDS BACKGROUNDS. PART X, LINE 2: SCOTTSDALE ARTIST SCHOOL (SAS) IS ORGANIZED AS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND AS AN ORGANIZATION DESCRIBED, IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990, WITH THE IRS. IN ADDITION, SAS IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT SAS IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED NETTED WITH TUITION INCOME -56,881. INVESTMENT EXPENSES GROUPED WITH FUNCTIONAL INCOME ON 990 PAGE 10 -21,620. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GROUPED WITH FUNDRAISING INCOME ON 990 PAGE 9 -50,251. COST OF GOOD SOLD GROUPED WITH INCOME ON 990 PAGE 9 -90,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED NETTED WITH TUITION INCOME -56,881. INVESTMENT EXPENSES GROUPED WITH FUNCTIONAL INCOME ON 990 PAGE 10 -21,620. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GROUPED WITH FUNDRAISING INCOME ON 990 PAGE 9 -50,251. COST OF GOOD SOLD GROUPED WITH INCOME ON 990 PAGE 9 -90,604. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SCOTTSDALE ARTISTS' SCHOOL, INC.'S NONDISCRIMINATORY POLICY IS INCLUDED ON THE SCHOOL'S WEBSITE. THE POLICY IS ALSO INCLUDED ON ALL REGISTRATION INFORMATION FOR CLASSES AND WORKSHOPS. BEAUX ARTS 194513 98000 96513 17529 3131 15144 BEST & BRIGHT 24110 24110 13324 18652 218623 98000 120623 17529 16455 33796 67780 52843 1 SCHOLARSHIPS FOR STUDENTS 148 56881 PART I, LINE 2: SCHOLARSHIPS ARE DISTRIBUTED TO STUDENTS WHO APPLY FOR AND MEET EACH SCHOLARSHIPS' DESIGNATED REQUIREMENTS. SCHOLARSHIP AMOUNTS ARE USED TO OFFSET THE STUDENT'S BALANCE DUE TO THE SCHOOL. EVELYN L LITTLE DAUGHTER OF TRUSTEE 37000 COMPENSATION FOR SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES ANNUAL SIGNED CONFIRMATION BY EACH BOARD MEMBER OF HIS/HER UNDERSTANDING AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A BOARD LEVEL BUDGETARY REVIEW AND APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION ALLOWS FOR INSPECTION AT THE SCHOOL'S PREMISES UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 66,726. MANAGEMENT AND GENERAL EXPENSES 59,776. FUNDRAISING EXPENSES 461,375. TOTAL EXPENSES 587,877. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.