Nonprofit · EIN 20-1670656
ART SANCTUARY INC
Tax-exempt · LOUISVILLE, KY 40203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $474,771 | $474,267 | $504 | $216,106 | $1,871 | $214,235 |
| December 31, 2024 | 990 | $450,918 | $455,952 | -$5,034 | $218,211 | $4,367 | $213,844 |
| December 31, 2023 | 990 | $443,592 | $453,532 | -$9,940 | $222,828 | $3,950 | $218,878 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $112,564
- of which government grants
- $112,564
- Program service revenue
- $210,325
- Investment income
- $0
- Net income from fundraising events
- $4,858
- Other revenue
- $151,882
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $88,480
- Salaries, compensation and benefits (total)
- $88,480
- Professional fundraising fees
- $0
- Accounting fees
- $1,935
- Occupancy
- $135,308
- Travel
- $30
- Depreciation
- $625
- Program services (functional)
- $439,224
- Management and general (functional)
- $5,934
- Fundraising (functional)
- $29,109
Balance sheet and other
- Total assets, start of year
- $218,211
- Total assets, end of year
- $216,106
- Total liabilities, end of year
- $1,871
- Net assets, end of year
- $214,235
- Land, buildings and equipment
- $12,174
- Net assets without donor restrictions
- $214,235
- Gross unrelated business income
- $147,024
- Gross receipts
- $476,056
- Employees
- 3
- Year formed
- 2007
- State of legal domicile
- KY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA FRYE | PRESIDENT Trustee or director, Officer | – | $0 |
| PAUL JEFFREY SMITH | TREASURER Trustee or director, Officer | – | $0 |
| ERIKA M WILLIAMS | VICE PRESIDE Trustee or director | – | $0 |
| ALEXANDRA RUMSEY | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA FRYE | PRESIDENT Trustee or director, Officer | – | $0 |
| PAUL JEFFREY SMITH | TREASURER Trustee or director, Officer | – | $0 |
| ERIKA M WILLIAMS | VICE PRESIDE Trustee or director | – | $0 |
| ALEXANDRA RUMSEY | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA FRYE | PRESIDENT Trustee or director, Officer | – | $0 |
| PAUL JEFFREY SMITH | TREASURER Trustee or director, Officer | – | $0 |
| ERIKA M WILLIAMS | VICE PRESIDE Trustee or director | – | $0 |
| JEFF E JOBSON | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2012 NORTHWESTERN PKWY, LOUISVILLE, KY 40203-1052
- In care of
- % LISA H FRYE
- Mailing address (990-N for 2016)
- 1433 SOUTH SHELBY ST, LOUISVILLE KY 40217
- Principal officer (990 for 2025)
- LISA FRYE, 1433 SHELBY ST, LOUISVILLE, KY 40217
- Principal officer (990-N for 2016)
- FRANKIE STEELE, 1433 SHELBY ST, LOUISVILLE KY 40217
- Signed the 990
- LISA FRYE, PRESIDENT
- Phone
- (502) 638-0665
- Return prepared by
- MARY MORROW & ASSOCIATES
Mission
SUPPORT AND EDUCATION OF THE VISUAL AND PERFORMING ARTS
Program accomplishments
- ARTIST PERFORMANCESExpenses $55
- PROVIDE REDUCED-RENT SPACE TO ARTISTS AND EVENTSExpenses $524
- ART GALLERY
- EVENT SPACE RENTALExpenses $438,645
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 | 990 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
- 20-1670656
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $216,106
- Income (IRS master file)
- $476,056
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $474,771 | $474,267 | $216,106 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $450,918 | $455,952 | $218,211 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $443,592 | $453,532 | $222,828 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $532,593 | $476,737 | $232,252 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: FRANKIE STEELE | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-1670656).
Questions about ART SANCTUARY INC
- What is the EIN of ART SANCTUARY INC?
- The employer identification number (EIN) of ART SANCTUARY INC is 20-1670656.
- Is ART SANCTUARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ART SANCTUARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ART SANCTUARY 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 ART SANCTUARY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ART SANCTUARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ART SANCTUARY INC?
- The 990 for the year ended December 31, 2025 names LISA FRYE.
- Who are the officers and directors of ART SANCTUARY INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ART SANCTUARY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $474,771, expenses of $474,267 and total assets of $216,106 at year end.
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