Community Art Technology Health & Education Center Inc
- Assets
- $0.0
- Revenue
- -$388.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Burlington, WI
- Founding
- 05/2006
- Data as of
- 06/2021
- EIN
- 20-3389575
Organization Overview
Community Art Technology Health & Education Center Inc is located in Burlington, WI. The organization was established in 2006. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Community Art Technology Health & Education Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Art Technology Health & Education Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CATHE IS A NON-PROFIT COMMUNITY CENTER DEDICATED TO PROVIDING HEALTH ORIENTED AND CULTURALLY RICH PROGRAMS FOR ALL BY PROVIDING FACILITIES AND A VENUE FOR THOSE WISHING TO PURSUE THE ARTS, PERSONAL HEALTH AND WELL BEING, COMMUNITY DEVELOPMENT AND ALTERNATIVE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S HOUSE OFFERS A MONTESSORI BASED PRE-SCHOOL ENVIRONMENT TO INSPIRE EARLY LEARNING.
COMMUNITY ENRICHMENT SERVICES INCLUDING YOGA, MASSAGE, MEDITATION, ACUPUNCTURE, MENTORING, MUSIC LESSONS, AFTER SCHOOL CARE AND SPECIAL EVENTS IN ACCORDANCE WITH THE ORGANIZATIONS MISSION.
CONTRIBUTIONS TO THE ARTS IN THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Ditscheit Secretary | OfficerTrustee | $0 | |
Gaye L Huddleston Vice Preside | OfficerTrustee | $0 | |
Tom Niccolai President | OfficerTrustee | $0 | |
Chris Hohensee Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,278 |
| Total Program Service Revenue | $4,103 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$430,264 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$388,883 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $147,467 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,626 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,615 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | -$443 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $620 |
| All other expenses | $0 |
| Total functional expenses | $180,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Community Art Technology Health & Education Center Inc has awarded $146,467 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BURLINGTON PERFORMING ART CENTER PURPOSE: GENERAL OPERATIONS | $129,939 |
CREATIVE YOUTH PAC PURPOSE: GENERAL OPERATIONS | $16,528 |