Form990 EZ Department of the Treasury Internal Revenue Service Short Form Return of Organization Exempt From Income Tax Uner section 501(c), 527, or 4947(a)(1) of the Internal Revenue Coe (except private founation) Do not enter Social Security numers on this form as it may e mae pulic. By law, the IRS generally cannot react the information on the form. Information aout Form 990 EZ an its instructions is at www.irs.gov/form990. OMB. 1545 1150 2014 Open to Pulic Inspection A For the 2014 calenar year, or tax year eginning 07 01 2014, an ening 06 30 2015 B Check if applicale: Aress change C Name of organization ABRASIVE MEDIA INC Name change Initial return Final return/terminate Amene return Application pening Numer an street (or P. O. ox, if mail is not elivere to street aress) Room/suite 438 Houston st City or town, state or province, country, an ZIP or foreign postal coe Nashville, TN37203 D Employer ientification numer 20 1909472 E Telephone numer (615) 331 3131 F Group Exemption Numer.. G Accounting Metho: Cash Accrual Other (specify) I Wesite: www.arasivemeia.org J Tax exempt status(check only one) 501(c)(3) 501(c) ( ) (insert no.) 4947(a)(1) or 527 H Check if the organization is not require to attach Scheule B (Form 990, 990 EZ, or 990 PF). K Form of organization: Corporation Trust Association Other L A lines 5, 6c, an 7 to line 9 to etermine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, column (B) elow) are $500,000 or more, file Form 990 instea of Form 990 EZ......... $ 55,846 Part I Revenue, Expenses, an Changes in Net Assets or Fun Balances (see the instructions for Part I) Check if the organization use Scheule O to respon to any question in this Part I................... 1 Contriutions, gifts, grants, an similar amounts receive............... 2 Program service revenue incluing government fees an contracts............ 3 Memership ues an assessments...................... 4 Investment income........................... 5a Gross amount from sale of assets other than inventory........ Less: cost or other asis an sales expenses........... c Gain or (loss) from sale of assets other than inventory (Sutract line 5 from line 5a)...... 6 Gaming an funraising events a Gross income from gaming (attach Scheule G if greater than $15,000). c Less: irect expenses from gaming an funraising events....... 7a Gross sales of inventory, less returns an allowances........ Less: cost of goos sol................. c Gross profit or (loss) from sales of inventory (Sutract line 7 from line 7a)......... 8 Other revenue (escrie in Scheule O)..................... 9 Total revenue. A lines 1, 2, 3, 4, 5c, 6, 7c, an 8.............. 10 Grants an similar amounts pai (list in Scheule O)................. 11 Benefits pai to or for memers........................ 12 Salaries, other, an employee enefits................ 13 Professional fees an other payments to inepenent contractors............ 14 Occupancy, rent, utilities, an maintenance................... 15 Printing, pulications, postage, an shipping................... 16 Other expenses (escrie in Scheule O).................... 17 Total expenses. A lines 10 through 16................. 18 Excess or (eficit) for the year (Sutract line 17 from line 9)............ 19 5a 0 5 0 6a 0 Gross income from funraising events (not incluing $ 0 of contriutions from funraising events reporte on line 1) (attach Scheule G if the sum of such gross income an contriutions excees $15,000) 6 0 6c 0 en of year figure reporte on prior year s return)................ 20 Other changes in net assets or fun alances (explain in Scheule O).......... 21 Net assets or fun alances at en of year. Comine lines 18 through 20......... 1 21,188 2 34,658 3 0 4 0 5c 0 Net income or (loss) from gaming an funraising events (a lines 6a an 6 an sutract line 6c) 6 0 Net assets or fun alances at eginning of year (from line 27, column (A)) (must agree with 7a 0 7 0 7c 0 8 0 9 55,846 10 0 11 0 12 17,311 13 1,787 14 17,886 15 362 16 27,115 17 64,461 18 8,615 19 15,125 20 0 21 6,510 For Paperwork Reuction Act tice, see the separate instructions. Cat.. 10642I
Page 2 Part II 24 Other assets (escrie in Scheule O).......... 32 Total program service expenses (a lines 28a through 31a).......... 32 27,115 Part IV List of Officers, Directors, Trustees, an Key Employees (list each one even if not compensate see the instructions for Part IV) Check if the organization use Scheule O to respon to any question in this Part IV............ (a) Name an title See Aitional Data Tale () Average evote to position (c)reportale (Forms W 2/1099 MISC) (if not pai, enter 0 ) (A) Beginning of year () Health enefits, contriutions to employee enefit plans, an eferre (B) En of year 22 Cash, savings, an investments................ 15,125 22 6,510 23 Lan an uilings.................... 0 23 0 0 24 0 25 Total assets...................... 15,125 25 6,510 26 Total liailities (escrie in Scheule O)............. 0 26 0 27 Net assets or fun alances (line 27 of column (B) must agree with line 21).. 15,125 27 6,510 Part III Statement of Program Service Accomplishments (see the instructions for Part III) Check if the organization use Scheule O to respon to any question in this Part III. 28 Artist Resiency: The artist resiency at arasivemeia allows artist access to work space, wesite hosting, an limite amin support in exchange for participation in our community events an instruction in our community classes. We hoste two full time an three part time artists in this fiscal year. One of our resients, Davi Lanry, is near completion of Th3 Anomaly, the worl's largest graphic novel compose of 321 paintings. (Grants $ 0) If this amount inclues foreign grants, check here... 29 Outreach: Our outreach programs inclue the continue evelopment of the Super Squa (interisciplinary arts for kis); Project Awake (a theatrical program to take into high schools; an our gallery program. arasivemeia hosts a gallery uring the monthly Wegewoo/Houston art crawl. We have specifically hoste works from artists who are new to exhiiting in Nashville, e they new artists or experience artists who have exhiite elsewhere. Our program support inclues assisting artists with ensuring that their work is gallery reay. Our outreach programs reache an estimate 6000 iniviuals. Super Squa ha its inaugural year in 2013/2014, an is currently eing evelope in orer to expan the program reach. Project:Awake is in preprouction. (Grants $ 0) If this amount inclues foreign grants, check here... 30 Community Classes: Our artists in resience provie instruction to the community in their art forms. Due to our resiency at Houston Station, we are ale to provie these classes at a low cost. Our class program ha 300 stuents in this fiscal year. (Grants $ 0) If this amount inclues foreign grants, check here... 31 Balance Sheets (see the instructions for Part II) Check if the organization use Scheule O to respon to any question in this Part II................. What is the organization's primary exempt purpose? To help artists grow, connect, prouce, an give ack to their communities. Descrie the organization s program service accomplishments for each of its three largest program services, as measure y expenses. In a clear an concise manner, escrie the services provie, the numer of persons enefite, an other relevant information for each program title. (Grants $ ) If this amount inclues foreign grants, check here... Expenses (Require for section 501(c)(3) an 501(c)(4) organizations; optional for others.) 28a 7,397 29a 9,043 30a 10,675 31a (e) Estimate amount of other
Page 3 Part V Other Information (te the Scheule A an personal enefit contract statement requirements in the instructions for Part V.) Check if the organization use Scheule O to respon to any question in this Part V... 33 Di the organization engage in any significant activity not previously reporte to the IRS? If "," provie a etaile escription of each activity in Scheule O................... 33 34 Were any significant changes mae to the organizing or governing ocuments? If "," attach a conforme copy of the amene ocuments if they reflect a change to the organization s name. Otherwise, explain the change on Scheule O (see instructions).......................... 34 35a Di the organization have unrelate usiness gross income of $1,000 or more uring the year from usiness activities (such as those reporte on lines 2, 6a, an 7a, among others)?............ 35a If "," to line 35a, has the organization file a Form 990 T for the year? If "," provie an explanation in Scheule O 35 c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization suject to section 6033(e) notice, reporting, an proxy tax requirements uring the year? If "," complete Scheule C, Part III 36 Di the organization unergo a liquiation, issolution, termination, or significant isposition of net assets uring the year? If "," complete applicale parts of Scheule N................ 35c 36 37a Enter amount of political expenitures, irect or inirect, as escrie in the instructions. 37a 0 Di the organization file Form 1120 POL for this year?................... 37 38a Di the organization orrow from, or make any loans to, any officer, irector, trustee, or key employee or were any such loans mae in a prior year an still outstaning at the en of the tax year covere y this return?.. 38a If "," complete Scheule L, Part II an enter the total amount involve. 38 39 Section 501(c)(7) organizations. Enter: a Initiation fees an capital contriutions inclue on line 9....... 39a Gross receipts, inclue on line 9, for pulic use of clu facilities..... 39 40a Section 501(c)(3) organizations. Enter amount of tax impose on the organization uring the year uner: section 4911 0 ; section 4912 0 ; section 4955 0 Section 501(c)(3), 501(c)(4), an 501(c)(29) organizations. Di the organization engage in any section 4958 excess enefit transaction uring the year, or i it engage in an excess enefit transaction in a prior year that has not een reporte on any of its prior Forms 990 or 990 EZ? If "," complete Scheule L, Part I 40...... c Section 501(c)(3), 501(c)(4), an 501(c)(29) organizations. Enter amount of tax impose on organization managers or isqualifie persons uring the year uner sections4912, 4955, an 4958... 0 Section 501(c)(3), 501(c)(4), an 501(c)(29) organizations. Enter amount of tax on line 40c reimurse y the organization........... 0 e All organizations. At any time uring the tax year, was the organization a party to a prohiite tax shelter transaction? If "," complete Form 8886 T...................... 41 List the states with which a copy of this return is file. TN 40e 42a The organization's ooks are in care of Charles Justin Harvey Telephone no. (615) 331 3131 Locate at 438 Houston st Ste 257Nashville, TN ZIP + 4 37203 At any time uring the calenar year, i the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a ank account, securities account, or other financial account)? 42 If "," enter the name of the foreign country: See the instructions for exceptions an filing requirements for FinCEN Form 114, Report of Foreign Bank an Financial Accounts (FBAR) c At any time uring the calenar year, i the organization maintain an office outsie the U.S.? 42c If "," enter the name of the foreign country: 43 Section 4947(a)(1) nonexempt charitale trusts filing Form 990 EZ in lieu of Form 1041 Check here...... an enter the amount of tax exempt interest receive or accrue uring the tax year.... 43 44a Di the organization maintain any onor avise funs uring the year? If "," Form 990 must e complete instea of Form 990 EZ................................ 44a Di the organization operate one or more hospital facilities uring the year? If "," Form 990 must e complete instea of Form 990 EZ............................. 44 c Di the organization receive any payments for inoor tanning services uring the year?......... 44c If "," to line 44c, has the organization file a Form 720 to report these payments? If "," provie an explanation in Scheule O............................ 44 45a Di the organization have a controlle entity within the meaning of section 512()(13)?......... 45a 45 Di the organization receive any payment from or engage in any transaction with a controlle entity within the meaning of section 512()(13)? If "," Form 990 an Scheule R may nee to e complete instea of Form 990 EZ (see instructions)..................... 45
Page 4 46 Di the organization engage, irectly or inirectly, in political campaign activities on ehalf of or in opposition to caniates for pulic office? If "," complete Scheule C, Part I............... 46 Part VI Section 501(c)(3) organizations only All section 501(c)(3) organizations must answer questions 47 49 an 52, an complete the tales for lines 50 an 51 Check if the organization use Scheule O to respon to any question in this Part VI................ 47 Di the organization engage in loying activities or have a section 501(h) election in effect uring the tax year? If "," complete Scheule C, Part II....................... 47 48 Is the organization a school as escrie in section 170()(1)(A)(ii)? If "," complete Scheule E.. 48 49a Di the organization make any transfers to an exempt non charitale relate organization?...... 49a If "," was the relate organization a section 527 organization?................ 49 50 Complete this tale for the organization's five highest compensate employees (other than officers, irectors, trustees an key employees) who each receive more than $100,000 of from the organization. If there is none, enter "ne." (a) Name an title of each employee () Average evote to position (c) Reportale (Forms W 2/1099 MISC) () Health enefits, contriutions to employee enefit plans, an eferre (e) Estimate amount of other NONE NONE f Total numer of other employees pai over $100,000................. 0 51 Complete this tale for the organization's five highest compensate inepenent contractors who each receive more than $100,000 of from the organization. If there is none, enter "ne." (a) Name an usiness aress of each inepenent contractor () Type of service (c) Compensation 52 Total numer of other inepenent contractors each receiving over $100,000.......... 0 Di the organization complete Scheule A? NOTE. All Section 501(c)(3) organizations must attach acomplete Scheule A.............. Uner penalties of perjury, I eclare that I have examine this return, incluing accompanying scheules an statements, an to the est of my knowlege an elief, it is true, correct, an complete. Declaration of preparer (other than officer) is ase on all information of which preparer has any knowlege. Sign Here Signature of officer Charles Justin Harvey CFO 2016 02 15 Date Pai Preparer Use Only Type or print name an title Print/Type preparer's name Preparer's signature Date Firm's name Firm's aress Check if self employe Firm's EIN Phone no. PTIN May the IRS iscuss this return with the preparer shown aove? See instructions.........
Aitional Data Software ID: Software Version: EIN: 20 1909472 Name: ABRASIVE MEDIA INC Form 990 EZ, Special Conition Description: Special Conition Description Form 990EZ, Part IV List of Officers, Directors, Trustees, an Key Employees (a) Name an title () Average evote to position (c) Reportale (Forms W 2/1099 MISC) (If not pai, enter 0 ) () Health enefits, contriutions to employee enefit plans, an eferre (e)estimate amount of other Lea Collins Boar Char 0 0 0 0 Aura Almon Harvey Boar Memer 2 0 0 0 Charles Justin Harvey CFO 0 0 0 0 Anrew Collins Boar Memer 0 0 0 0 James To Boar Memer 0 0 0 0