FITTON CENTER FOR CREATIVE ARTS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FITTON CENTER FOR CREATIVE ARTS (EIN 31-0736673)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-06
IRS object ID
202401279349302985
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-06T15:23:27-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882730877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 EAST FIFTH ST STE 2100AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310736673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FITTON CENTER FOR CREATIVE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFITTBusinessNameControlTxt
Phone5138638873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 S MONUMENT AVENUEAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP450112833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIAN MACKENZIE-THURLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5138638873PhoneNum
Signature2024-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstIANPersonFirstNm
Person LastMACKENZIE-THURLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNAMARIE REILLY CPAPreparerPersonNm
PTINP00431897PTIN
Phone5135791717PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIAN MACKENZIE-THURLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 S MONUMENT AVENUEAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP450112833ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,132,920GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FITTONCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers79TotalVolunteersCnt
Total Gross UBI$113,209TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,027,457PYContributionsGrantsAmt
CY Contributions Grants$1,599,576CYContributionsGrantsAmt
PY Program Service Revenue$203,216PYProgramServiceRevenueAmt
CY Program Service Revenue$264,636CYProgramServiceRevenueAmt
PY Investment Income$9,728PYInvestmentIncomeAmt
CY Investment Income$41,901CYInvestmentIncomeAmt
PY Other Revenue$158,826PYOtherRevenueAmt
CY Other Revenue$173,564CYOtherRevenueAmt
PY Total Revenue$1,399,227PYTotalRevenueAmt
CY Total Revenue$2,079,677CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$759,330PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$853,898CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$186,809CYTotalFundraisingExpenseAmt
PY Other Expenses$620,390PYOtherExpensesAmt
CY Other Expenses$693,820CYOtherExpensesAmt
PY Total Expenses$1,379,720PYTotalExpensesAmt
CY Total Expenses$1,547,718CYTotalExpensesAmt
PY Revenues Less Expenses$19,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$531,959CYRevenuesLessExpensesAmt
Total Assets BOY$3,737,023TotalAssetsBOYAmt
Total Assets EOY$4,252,093TotalAssetsEOYAmt
Total Liabilities BOY$60,877TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,741TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,676,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,227,352NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$865,530ExpenseAmt
Revenue$150,647RevenueAmt
DescTHE FITTON CENTER FOR CREATIVE ARTS IS A COMMUNITY ARTS CENTER FEATURING A VARIETY OF PROGRAMS, INCLUDING VISUAL AND PERFORMING ARTS CLASSES, EXHIBITIONS, ENTERTAINMENT, AND THEATRE PRODUCTIONS FOR ALL AGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$189,330ExpenseAmt
Revenue$124,075RevenueAmt
DescEDUCATION: THE ARTS HAVE BEEN PROVEN EXCELLENT TOOLS FOR REVITALIZING COMMUNITIES, AIDING IN THE ABATEMENT OF SOCIAL PROBLEMS, PROVIDING BENEFITS IN THE AREA OF HEALTH AND WELLNESS, AND HELPING STUDENTS TO BE MORE SUCCESSFUL IN SCHOOL. THE ARTS ALSO HAVE AN ECONOMIC IMPACT NATIONALLY AND REGIONALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,057ExpenseAmt
DescOUTREACH: THE FITTON CENTER'S COMMUNITY OUTREACH PROGRAM MAKES ARTS EDUCATION ACCESSIBLE FOR THOUSANDS OF INDIVIDUALS AND FAMILIES ACROSS GREATER HAMILTON AND THE BUTLER COUNTY REGION EACH YEAR. THIS PROGRAM IS AT THE CORE OF THE FITTON CENTER'S COMMUNITY-FOCUSED MISSION AND ALLOWS US TO BRING QUALITY EXPERIENCES IN THE ARTS TO PEOPLE OF ALL AGES, ABILITY LEVELS, AND BACKGROUNDS. SOME COMMUNITY PARTNERS INCLUDE THE YMCA , BOOKER T. WASHINGTON COMMUNITY CENTER, BOYS & GIRLS CLUB OF HAMILTON AND SEVERAL EARLY LEARNING CENTERS THROUGHOUT GREATER HAMILTON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,061,917TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARY STEELMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5138638873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 S MONUMENT AVENUEAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP450112833ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BOYCE SWIFT
DIRECTOR1.00Yes (X)$0$0$0
CHARLA HALE
DIRECTOR1.00Yes (X)$0$0$0
DIANNE FITTON
DIRECTOR1.00Yes (X)$0$0$0
JOHN STRETCH
DIRECTOR1.00Yes (X)$0$0$0
LINDSAY STANFILL
DIRECTOR1.00Yes (X)$0$0$0
LISA GULIANO
DIRECTOR1.00Yes (X)$0$0$0
NICK ZIEPFIEL
DIRECTOR1.00Yes (X)$0$0$0
TIM WERDMANN
DIRECTOR1.00Yes (X)$0$0$0
VICKI KOWALK
DIRECTOR1.00Yes (X)$0$0$0
WOODY FITTON
CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVE LIPPERT
FORMER CHAIR1.00Yes (X)$0$0$0Yes (X)
CHRIS MOTLEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
IAN MACKENZIE-THURLEY
EXECUTIVE DIRECTOR40.00$89,663$0$698Yes (X)
GARY STEELMAN
DIRECTOR OF OPERATIONS40.00$72,991$0$295Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$162,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$993TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,179FederatedCampaignsAmt
Membership Dues$13,636MembershipDuesAmt
Government Grants$108,096GovernmentGrantsAmt
All Other Contributions$1,475,665AllOtherContributionsAmt
Noncash Contributions$5,847NoncashContributionsAmt
Total Contributions$1,599,576TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXHIBITIONS, PERFORMAN711300$140,561$140,561
CLASS FEES611600$124,075$124,075
FieldValueIRS element (for citing)
Total Program Service Revenue$264,636TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,901TotalRevenueColumnAmt
Exclusion$41,901ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$204,454RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$41,977RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$162,477RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,477TotalRevenueColumnAmt
Unrelated Business Revenue$112,208UnrelatedBusinessRevenueAmt
Exclusion$50,269ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,267GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,266CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,001TotalRevenueColumnAmt
Unrelated Business Revenue$1,001UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,086TotalRevenueColumnAmt
Related Or Exempt Func Income$10,086RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,086OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,079,677TotalRevenueColumnAmt
Related Or Exempt Func Income$274,722RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$113,209UnrelatedBusinessRevenueAmt
Exclusion$92,170ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,646TotalAmt
Program Services$54,585ProgramServicesAmt
Management And General$89,833ManagementAndGeneralAmt
Fundraising$19,228FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$573,784TotalAmt
Program Services$390,223ProgramServicesAmt
Management And General$45,213ManagementAndGeneralAmt
Fundraising$138,348FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,856TotalAmt
Program Services$34,405ProgramServicesAmt
Management And General$11,010ManagementAndGeneralAmt
Fundraising$3,441FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,612TotalAmt
Program Services$43,948ProgramServicesAmt
Management And General$11,494ManagementAndGeneralAmt
Fundraising$12,170FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,891TotalAmt
Management And General$22,891ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,150TotalAmt
Management And General$28,150ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,249TotalAmt
Management And General$3,249ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,242TotalAmt
Program Services$8,513ProgramServicesAmt
Fundraising$729FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,441TotalAmt
Program Services$57,272ProgramServicesAmt
Fundraising$1,169FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,965TotalAmt
Program Services$79,460ProgramServicesAmt
Management And General$11,221ManagementAndGeneralAmt
Fundraising$2,284FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$198,047TotalAmt
Program Services$152,342ProgramServicesAmt
Management And General$41,530ManagementAndGeneralAmt
Fundraising$4,175FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,466TotalAmt
Program Services$3,024ProgramServicesAmt
Management And General$2,961ManagementAndGeneralAmt
Fundraising$1,481FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$100,623TotalAmt
Program Services$78,486ProgramServicesAmt
Management And General$20,125ManagementAndGeneralAmt
Fundraising$2,012FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,503TotalAmt
Program Services$27,692ProgramServicesAmt
Management And General$7,101ManagementAndGeneralAmt
Fundraising$710FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES & SUPP$102,501$102,501
EQUIPMENT RENTAL$23,398$23,398
DUES AND SUBSCRIPTIONS$5,091$2,291$2,495$305
STAFF DEVELOPMENT$3,784$3,027$757

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,469TotalAmt
Program Services$750ProgramServicesAmt
Management And General$1,719ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,547,718TotalAmt
Program Services$1,061,917ProgramServicesAmt
Management And General$298,992ManagementAndGeneralAmt
Fundraising$186,809FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$363,146BOYAmt
EOY$1,061,872EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$338,556BOYAmt
EOY$247,891EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,765BOYAmt
EOY$54,884EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,577BOYAmt
EOY$14,346EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,970BOYAmt
EOY$5,536EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,699,888LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,440,089LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,358,576BOYAmt
EOY$2,259,799EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$299,445BOYAmt
EOY$310,449EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$275,488BOYAmt
EOY$297,316EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,737,023BOYAmt
EOY$4,252,093EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,877BOYAmt
EOY$24,741EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,877BOYAmt
EOY$24,741EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,592,992BOYAmt
EOY$4,004,371EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,154BOYAmt
EOY$222,981EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,676,146BOYAmt
EOY$4,227,352EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,737,023BOYAmt
EOY$4,252,093EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$531,959ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,247NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,594,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$933,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,060,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,027,457CurrentTaxYearMinus1YearAmt
Current Tax Year$1,599,576CurrentTaxYearAmt
Total$6,215,074TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,594,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$933,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,060,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,027,457CurrentTaxYearMinus1YearAmt
Current Tax Year$1,599,576CurrentTaxYearAmt
Total$6,215,074TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$452,187SubstantialContributorsTotAmt
Public Support Total170$5,762,887PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,728CurrentTaxYearMinus1YearAmt
Current Tax Year$92,170CurrentTaxYearAmt
Total$109,746TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,820CurrentTaxYearMinus1YearAmt
Total$26,884TotalAmt
FieldValueIRS element (for citing)
Total Support$6,351,704TotalSupportAmt
Gross Receipts Rltd Activities$880,073GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90730PublicSupportCY170Pct
Public Support PY1700.90550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,602,796OtherCostOrOtherBasisAmt
Depreciation$1,372,442DepreciationAmt
Book Value$2,230,354BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$689,620OtherCostOrOtherBasisAmt
Depreciation$664,417DepreciationAmt
Book Value$25,203BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$407,472OtherCostOrOtherBasisAmt
Depreciation$403,230DepreciationAmt
Book Value$4,242BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,259,799TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY OTHERDesc
Book Value$297,316BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$297,316TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,346,589TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,247NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$200,000DonatedServicesAndUseFcltsAmt
Other Revenue$50,914OtherRevenueAmt
Revenue Not Reported$270,161RevenueNotReportedAmt
Revenue Subtotal$2,076,428RevenueSubtotalAmt
Investment Expenses Not Incld$3,249InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,249RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,079,677TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,795,383TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$200,000DonatedServicesUseFcltsAmt
Other Expenses Included$50,914OtherExpensesIncludedAmt
Expenses Not Reported$250,914ExpensesNotReportedAmt
Expenses Subtotal$1,544,469ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,249InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,249ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,547,718TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ARTSPIRITS, A SINGLE MEMBER LLC, IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NET WITH REVENUE 50,914.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NET WITH REVENUE 50,914.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIANNE FITTON AND WOODY FITTON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST ON AN "AS NEEDED" BASIS. ANNUALLY, DIRECTORS COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS, WHICH ARE REVIEWED BY MANAGEMENT AND THE TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND EVALUATES COMPENSATION BASED ON THAT EVALUATION, AS WELL AS LOCAL MARKET KNOWLEDGE AND GENERAL COMPENSATION GUIDELINES SET BY THE BOARD THAT ARE APPLICABLE TO ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS WIDELY AVAILABLE ON WEBSITES, SUCH AS GUIDESTAR. THE CENTER ALSO PROVIDES REQUIRED TAX FILINGS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ART SPIRITS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 S MONUMENT AVENUEAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP450112833ZIPCd
FieldValueIRS element (for citing)
EIN562521927EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$50,552TotalIncomeAmt
End Of Year Assets$33,806EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FITTON CENTER FOR CREATIVE ARTSBusinessNameLine1Txt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.