2025-10-29T15:00:27-05:00 2024-12-31 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 43016 990 2024-01-01 346608596 ART THERAPY STUDIO ARTT 2167919303 12200 FAIRHILL ROAD CLEVELAND OH 44120 MICHELLE EPPS EXECUTIVE DIRECTOR 2167919303 2025-10-29 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2025-10-28 2024 2025-03-06 01:10:19Z MICHELLE EPPS 12200 FAIRHILL ROAD CLEVELAND OH 44120 742275 0 X WWW.ARTTHERAPYSTUDIO.ORG X 1967 OH WE DEVELOP RELATIONSHIPS AND FACILITATE ART INTERVENTIONS BETWEEN 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. 10 10 15 25 0 0 218067 248837 399464 335067 -3440 22147 0 -2269 614091 603782 0 0 0 0 463672 476097 0 0 10640 129835 101042 593507 577139 20584 26643 1193863 1284128 7334 13046 1186529 1271082 ENHANCING THE QUALITY OF LIFE FOR ALL PEOPLE THROUGH ART THERAPY. 0 0 422721 335067 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. 422721 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 OH X THE ORGANIZATION 2167919303 12200 FAIRHILL ROAD CLEVELAND OH 44120 DIANE WEIDRICK PRESIDENT 1.00 X X 0 0 0 MARILEA CAMPOMIZZI VICE PRESIDENT 1.00 X X 0 0 0 SARA RUFO TREASURER 1.00 X X 0 0 0 CARMEN ALCORN SECRETARY 1.00 X X 0 0 0 MAURA L HUGHES FORMER 123124 TRUSTEE 1.00 X 0 0 0 JASON HUTCHINSON FORMER 123124 TRUSTEE 1.00 X 0 0 0 BRAD REED TRUSTEE 1.00 X 0 0 0 MARCUS GLANTON TRUSTEE 1.00 X 0 0 0 MARQUES WILLIAMS TRUSTEE 1.00 X 0 0 0 DEANNA HAMM TRUSTEE 1.00 X 0 0 0 RICHARD ROBINKOFF TRUSTEE 1.00 X 0 0 0 MATTHEW PERLEMAN TRUSTEE 1.00 X 0 0 0 MICHELLE EPPS EXECUTIVE DIRECTOR 52.00 X 65920 0 2370 65920 0 2370 0 0 0 0 0 15038 77923 155876 720 248837 DIRECT SERVICES 900099 335067 335067 335067 16153 16153 137418 131424 5994 5994 5994 4800 15038 7069 -2269 -2269 603782 335067 0 19878 65920 52736 11866 1318 356601 285281 64188 7132 21291 12451 8484 356 32285 25828 5811 646 33605 5041 28228 336 3757 563 3155 39 21166 12871 8256 39 2946 2180 501 265 26884 16130 10754 3017 2423 394 200 420 311 71 38 3303 2467 565 271 PROGRAM EXPENSES 3988 3869 119 FOOD & BEVERAGE 1956 570 1386 577139 422721 143778 10640 423684 447891 53847 53904 67511 56494 3342 3342 420 0 647584 725022 817 817 1193863 1284128 7334 13046 7334 13046 X 968648 1026598 217881 244484 1186529 1271082 1193863 1284128 26643 57910 0 X X 1 X 0 1 0 X 143645 388127 308893 218068 248837 1307570 399853 417145 478257 399464 335067 2029786 543498 805272 787150 617532 583904 3337356 7000 7000 10000 13000 14500 51500 0 7000 7000 10000 13000 14500 51500 3285856 14 5960 13167 -3441 16153 31853 14 5960 13167 -3441 16153 31853 543512 811232 800317 614091 600057 3369209 0.97530 0.97810 0.00950 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249577 40222 289799 212072 37505 249577 269207 -57135 212072 228534 40673 269207 212307 16227 228534 0.34280 0.65720 0 0 3342 3342 0 0 X 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 (IRC). 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). NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE FINANCIAL STATEMENTS FOR EXEMPT-PURPOSE ACTIVITIES. IN ACCORDANCE WITH U.S. GAAP, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF DECEMBER 31, 2024 AND 2023, 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. HEART OF GOLD DINNER 19838 15038 4800 720 6195 154 19838 15038 4800 720 6195 154 7069 -2269 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 INTEREST 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 FORMS TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15B 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. THEY ARE 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 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.