2025-11-14T15:06:38-05:00 2024-12-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2024-01-01 200639943 WATERLOO ARTS WATE 2166929500 15605 WATERLOO ROAD CLEVELAND OH 44110 AMY CALLAHAN EXECUTIVE DIRECTOR 2166929500 2025-11-07 false JEFFREY D FIRESTONE CPA CVA P01055566 4408928900 2025-11-14 2024 2025-03-06 01:10:19Z AMY CALLAHAN 15605 WATERLOO ROAD CLEVELAND OH 44110 161096 false X WATERLOOARTS.ORG X 2004 TO ENRICH THE NEIGHBORHOOD CULTURALLY BY CREATING A STIMULATING ARTS ENVIRONMENT THROUGH QUALITY EXHIBITS, PERFORMANCES, COMMUNITY EVENTS AND EDUCATIONAL ARTS PROGRAMING FOR ALL AGES. 8 8 7 0 68294 85823 52018 75177 108 96 0 120420 161096 0 0 91630 85366 0 8543 113091 132485 204721 217851 -84301 -56755 927099 865235 312475 307366 614624 557869 TO ENRICH THE NEIGHBORHOOD CULTURALLY BY CREATING A STIMULATING ARTS ENVIRONMENT THROUGH QUALITY EXHIBITS, PERFORMANCES, COMMUNITY EVENTS AND EDUCATIONAL ARTS PROGRAMING FOR ALL AGES. false false 163045 WATERLOO ARTS FEST - WATERLOO ARTS FEST IS THE LARGEST EVENT IN THE COLLINWOOD NEIGHBORHOOD OF CLEVELAND AND ATTRACTS OVER 7000 VISITORS FROM ACROSS THE REGION. EACH YEAR FOR THE PAST 20 YEARS, WATERLOO ARTS HAS WELCOMED ART VENDORS, FOOD VENDORS, COMMUNITY ORGANIZATIONS, MUSICIANS, STREET PERFORMERS, AND VISITORS TO ACTIVATE A HALF-MILE LONG ARTS & ENTERTAINMENT DISTRICT. THERE ARE 300+ DIVERSE ARTISTS AND MUSICIANS WHO PARTICIPATE IN THE EVENT EACH YEAR. GALLERY - THE GALLERY AT WATERLOO ARTS IS CURATED BY A VOLUNTEER COMMITTEE OF ARTISTS AND CURATORS WHO SELECT ARTISTS FROM AN OPEN CALL PROCESS AND PRESENT THEM IN 8-10 EXHIBITIONS EACH YEAR. THE GALLERY SCHEDULE INCLUDES AN ANNUAL DAYGLO EXHIBIT AND HOLIDAY CO-OP SALE. GALLERY ARTISTS ARE REQUIRED TO DO AN ARTIST TALK AND ALSO AN ADDITIONAL COMMUNITY ENGAGEMENT ACTIVITY DURING THEIR EXHIBIT. OTHER COMMUNITY & ARTISTS PROGRAMS - WATERLOO ARTS PROVIDES LOW COST ARTIST STUDIO SPACE AND OPEN STUDIO EVENTS FOR THE PUBLIC. THEY MANAGE THE DISTRICT MERCHANT MEETINGS AND ARE THE FISCAL AGENT FOR DISTRICT-WIDE PROGRAMMING. WATERLOO ARTS HOSTS PROGRAMS FOR INDEPENDENT ARTISTS AND OTHER ARTS NONPROFITS, SUCH AS A MONTHLY ARTIST COLLECTIVE MEETING (15 VISUAL ARTISTS), 8-10 NEW MUSIC CONCERTS, BETTER STREETS COMMUNITY MEETINGS. 163045 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 17 0 true 7 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true false false OH X AMY CALLAHAN 2166929500 15605 WATERLOO ROAD CLEVELAND OH 44110 AMY CALLAHAN EXECUTIVE DI 40.00 X 43333 0 0 LEANNE ANDRYSCO SECRETARY 6.00 X X 0 0 0 ADAM BRADFORD BOARD MEMBER 3.00 X 0 0 0 JONATHAN COOPER VICE PRESIDE 6.00 X X 0 0 0 LANE COOPER BOARD MEMBER 3.00 X 0 0 0 JOYCE MARROW JONES PRESIDENT 6.00 X X 0 0 0 NANCY KENNEDY BOARD MEMBER 3.00 X 0 0 0 MICHAEL MCBRIDE BOARD MEMBER 3.00 X 0 0 0 SUSAN MARIE SWEENEY BOARD MEMBER 3.00 X 0 0 0 43333 false false false 55337 30486 85823 PROGRAM FEES 711300 60442 60442 RENTAL INCOME 531120 14735 14735 75177 96 96 161096 75177 96 X 43333 34666 6067 2600 34224 27380 4791 2053 7809 6247 1093 469 23826 10883 12943 9352 7740 1612 4173 1620 1545 1008 24307 19704 3222 1381 196 28 168 11455 11455 17200 13760 2408 1032 922 922 PRODUCTION 39087 39087 LICENSES 1875 1850 25 MISCELLANEOUS 92 80 12 217851 163045 46263 8543 473802 380822 18296 19852 7050 651693 201432 427751 450261 1250 1250 6000 6000 927099 865235 14720 13858 286266 282805 11489 10703 312475 307366 X 469826 416136 144798 141733 614624 557869 927099 865235 -56755 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626693 176432 450261 25000 25000 450261 PAYROLL TAX LIABILTIES 8208 DEPOSITS 2333 FISCAL AGENT FUNDS 162 10703 X SCHEDULE D, PAGE 3, PART X WATERLOO ARTS COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF WATERLOO ARTS BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. WATERLOO ART'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED DECEMBER 31, 2021 AND FORWARD. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FEDERAL FORM 990 AND MAKES IT AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD REVIEWS ANY CONFLICTS OF INTEREST ISSUES DISCLOSED BY TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACT SERVICES 10,883 12,943 0