CREATIVITY EXPLORED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CREATIVITY EXPLORED (EIN 94-2801050)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202301319349305195
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T12:54:38-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475646335 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST WINTTER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 Ygnacio Valley Road Suite A200 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942801050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVITY EXPLORED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CREA | BusinessNameControlTxt |
| Phone | 4158632108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 16TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA JOHNSON | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA A SEE | PreparerPersonNm |
| PTIN | P01250544 | PTIN |
| Phone | 9259332626 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 16TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,719,858 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CREATIVITYEXPLORED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CREATIVITY EXPLORED PARTNERS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENCOURAGE THEIR CREATIVE CAPACITY TO FLOURISH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $950,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,778,574 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,625,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,500,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,795 | PYOtherRevenueAmt |
| CY Other Revenue | $124,230 | CYOtherRevenueAmt |
| PY Total Revenue | $2,765,319 | PYTotalRevenueAmt |
| CY Total Revenue | $3,452,492 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,974,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,076,309 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $382,258 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $604,546 | PYOtherExpensesAmt |
| CY Other Expenses | $737,589 | CYOtherExpensesAmt |
| PY Total Expenses | $2,578,851 | PYTotalExpensesAmt |
| CY Total Expenses | $2,813,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $186,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $638,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,816,874 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,975,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $510,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,306,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,772,144 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATIVITY EXPLORED IS A SAN FRANCISCO NONPROFIT THAT PARTNERS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES TO CREATE AN ARTISTIC, STUDIO-BASED COLLECTIVE WHERE THE CREATIVE CAPACITY OF ANY PERSON CAN FLOURISH. WE DO THIS BY PLACING THE WORK, NEEDS, CULTURE, AND EXPERIENCE OF ARTISTS WTIH DEVELOPMENTAL DISABILITIES AT THE CENTER OF THE COMMUNITY IN A WAY THAT HONORS HUMANITY, RESPECTS SELF-AGENCY, AND NURTURES CREATIVE POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,554,116 | ExpenseAmt |
| Revenue | $1,500,617 | RevenueAmt |
| Desc | CREATIVITY EXPLORED PROVIDES STUDIO ARTISTS WTIH WORKSPACE, INSTRUCTION, AND OPPORTUNITIES TO EXPLORE A WIDE VARIETY OF MEDIA. STUDIO ARTISTS GET TO CHOOSE MEDIA AND SUBJECT MATTER. TRAINED PROFESSIONAL ARTISTS ARE AVAILABLE TO ASSIST EACH STUDIO ARTIST IN EXPLORING THE CREATIVE PROCESS. PRINTMAKING, PAINTING, DRAWING, SCULPTURE, CERAMICS, AND FABRIC ART ARE INCLUDED IN A PROGRAM DESIGNED TO MEET THE NEEDS, CHOICES, AND PREFERENCES FOR EACH STUDIO ARTIST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $619,653 | ExpenseAmt |
| Revenue | $153,599 | RevenueAmt |
| Desc | CREATIVITY EXPLORED PROFESSIONALLY EXHIBITS AND MARKETS ARTWORK CREATED BY ARTISTS WORKING IN OUR STUDIOS. EXHIBITIONS OCCUR ON A REGULAR BASIS IN OUR ON-SITE GALLERY, OFFSITE IN PRIVATE AND PUBLIC GALLERIES, AND IN CORPORATE AND COMMUNITY SPACES THROUGHOUT THE BAY AREA. EXHIBITIONS OF ARTWORK ENHANCE THE PERSONAL GROWTH AND PROFESSIONAL ESTEEM OF STUDIO ARTISTS, AND OFTEN PROVIDE EARNED INCOME FROM THE SALE OF THEIR ARTWORK. MARKETING THEIR OWN WORK AND UNDERSTANDING THE BUSINESS OF ART IS DIFFICULT FOR MANY ARTISTS DUE TO THEIR NATURE OF THEIR DISABILITY. MANY CREATIVITY EXPLORED STUDIO ARTISTS REQUIRE ADDITIONAL SUPPORT TO NAVIGATE THE WORK OF GALLERISTS AND DEALERS, LEGAL CONTRACTS, AND AGREEMENTS TO PROTECT ARTIST INTEREST, AND TO AVOID EXPLOITATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,173,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA JOHNSON | PersonNm |
| Phone | 4158632108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 16TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LINDA JOHNSON | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $166,020 | $0 | $10,969 | |
| ARIANNA ORLAND | |||||||
| President | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HENRY TSAI | |||||||
| Vice President | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| QUYNH LE | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROL WAITTE | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY RUPPERT | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEANNINE MERRITT-ELZEY | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PIA ZARAGOZA | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PRASANT NUKALAPATI | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BUCK LUCAS | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ENRIQUE SANCHEZ | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEN HARMAN HASHIMOTO | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE RINDER | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG VAUGHAN | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GREG PRICE | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTINE HIGUERAS | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA DANIEL | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHERYL WARD | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANWAR BEY-TAYLOR | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RACHEL ANN WILLIAMS | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CAMILLA BIXLER | |||||||
| BOARD MEMBER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,020 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,969 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $127,396 | FundraisingAmt |
| Government Grants | $1,145,661 | GovernmentGrantsAmt |
| All Other Contributions | $505,517 | AllOtherContributionsAmt |
| Total Contributions | $1,778,574 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDIO ART PROGRAM | Desc |
| Business | 611610 | BusinessCd |
| Total Revenue Column | $1,500,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500,617 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,500,617 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,071 | TotalRevenueColumnAmt |
| Exclusion | $49,071 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,173 | TotalRevenueColumnAmt |
| Exclusion | $27,173 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,479 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $127,396 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,213 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,734 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $312,752 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $159,153 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,599 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,192 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,452,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,667,408 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $76,244 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,389 | TotalAmt |
| Program Services | $130,528 | ProgramServicesAmt |
| Management And General | $31,750 | ManagementAndGeneralAmt |
| Fundraising | $14,111 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,134 | TotalAmt |
| Program Services | $1,458,585 | ProgramServicesAmt |
| Management And General | $96,948 | ManagementAndGeneralAmt |
| Fundraising | $202,601 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,241 | TotalAmt |
| Program Services | $10,133 | ProgramServicesAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
| Fundraising | $1,386 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,545 | TotalAmt |
| Program Services | $106,559 | ProgramServicesAmt |
| Management And General | $8,376 | ManagementAndGeneralAmt |
| Fundraising | $14,610 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,920 | TotalAmt |
| Management And General | $47,920 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,818 | TotalAmt |
| Program Services | $19,242 | ProgramServicesAmt |
| Management And General | $3,521 | ManagementAndGeneralAmt |
| Fundraising | $2,055 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,212 | TotalAmt |
| Program Services | $33,727 | ProgramServicesAmt |
| Management And General | $3,680 | ManagementAndGeneralAmt |
| Fundraising | $2,805 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,101 | TotalAmt |
| Program Services | $40,070 | ProgramServicesAmt |
| Management And General | $15,096 | ManagementAndGeneralAmt |
| Fundraising | $9,935 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,928 | TotalAmt |
| Program Services | $209,489 | ProgramServicesAmt |
| Management And General | $21,407 | ManagementAndGeneralAmt |
| Fundraising | $122,032 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,322 | TotalAmt |
| Program Services | $2,323 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,996 | TotalAmt |
| Program Services | $29,577 | ProgramServicesAmt |
| Management And General | $2,393 | ManagementAndGeneralAmt |
| Fundraising | $4,026 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,342 | TotalAmt |
| Program Services | $9,495 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
| Fundraising | $1,152 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS | $94,898 | $94,898 | ||
| MISCELLANEOUS | $21,832 | $478 | $21,348 | $6 |
| Postage and Shipping | $15,761 | $7,935 | $1,414 | $6,412 |
| EQUIPMENT | $13,160 | $10,431 | $1,741 | $988 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,299 | TotalAmt |
| Program Services | $10,299 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,813,898 | TotalAmt |
| Program Services | $2,173,769 | ProgramServicesAmt |
| Management And General | $257,871 | ManagementAndGeneralAmt |
| Fundraising | $382,258 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,486 | BOYAmt |
| EOY | $181,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,053 | BOYAmt |
| EOY | $5,211 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,988 | BOYAmt |
| EOY | $909,071 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,668 | BOYAmt |
| EOY | $22,392 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,793 | BOYAmt |
| EOY | $88,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $768,747 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $602,436 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,306 | BOYAmt |
| EOY | $166,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,664 | BOYAmt |
| EOY | $1,449,006 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,916 | BOYAmt |
| EOY | $153,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,874 | BOYAmt |
| EOY | $2,975,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,076 | BOYAmt |
| EOY | $191,877 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,892 | BOYAmt |
| EOY | $5,602 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,647 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,164 | BOYAmt |
| EOY | $5,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,779 | BOYAmt |
| EOY | $203,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,011 | BOYAmt |
| EOY | $2,583,765 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,084 | BOYAmt |
| EOY | $188,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,095 | BOYAmt |
| EOY | $2,772,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,874 | BOYAmt |
| EOY | $2,975,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $638,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$172,545 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $894,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,778,574 | CurrentTaxYearAmt |
| Total | $5,169,955 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,832,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,921,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,802,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,667,408 | CurrentTaxYearAmt |
| Total | $9,120,654 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $220,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,652 | CurrentTaxYearAmt |
| Total | $412,184 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,727,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,050,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,552,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,861,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,511,634 | CurrentTaxYearAmt |
| Total | $14,702,793 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,227 | CurrentTaxYearAmt |
| Total | $445,230 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,227 | CurrentTaxYearAmt |
| Total | $445,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,257,563 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,071 | CurrentTaxYearAmt |
| Total | $273,255 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,071 | CurrentTaxYearAmt |
| Total | $273,255 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,661 | CurrentTaxYearMinus4YearsAmt |
| Total | $105,661 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,862,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,092,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,638,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,927,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,560,705 | CurrentTaxYearAmt |
| Total | $15,081,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94130 | PublicSupportPY509Pct |
| Investment Income CY | 0.01810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $601,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,384 | DepreciationAmt |
| Book Value | $135,333 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,052 | DepreciationAmt |
| Book Value | $30,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $166,311 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interest in use Property | Desc |
| Book Value | $153,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $153,379 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $5,552 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,552 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,339,088 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$172,545 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $59,141 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$113,404 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,452,492 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,452,492 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,873,039 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,206 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,935 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,141 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,813,898 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,813,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | CREATIVITY EXPLORED APPLIES THE PROVISIONS SET FORTH IN FINANCIALACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. MANAGEMENT HASASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONSREMAINS OPEN. EXAMPLES OF THESE TAX POSITIONS INCLUDE CREATIVITY EXPLOREDS TAX-EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI. MANAGEMENT BELIEVES THAT ITS TAX FILING POSITION WILL BE SUSTAINED UPON TAX EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT JUNE 30, 2022.THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THEINTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA SECTION23701(D), EXCEPT ON THE INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES.THE ORGANIZATION DOES NOT BELIEVE IT HAS UNRELATED BUSINESS INCOME TO BEREPORTED FOR TAX PURPOSES. IN ADDITION, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN TO DATE, ANDTHEREFORE, HAS NO RELATED INCOME TAX DUE FOR ALL YEARS WHERE THE STATUTEOF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERALFILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Contributed Services $14935 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART AUCTION | Event1Nm |
| Gross Receipts Event1 | $165,875 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $127,396 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,479 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $108,213 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $165,875 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $127,396 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,479 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $108,213 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,213 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$69,734 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA JOHNSON | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $165,520 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $500 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $600 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,369 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $176,989 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT BASED ON THE FINANCIAL STATEMENTS WITH THE ASSISTANCE OF THE ORGANIZATIONS MANAGEMENT. THE EXECUTIVE DIRECTOR REVIEWS THE FINAL DRAFT OF THE FORM 990 AND ALL BOARD MEMBERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS SUBMIT A DISCLOSURE ANNUALLY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE OFFICERS OF THE ORGANIZATION APPROVE AND PERIODICALLY REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES THE USE OF COMPENSATION REPORTS PREPARED BY INDEPENDENT ORGANIZATIONS COMPARING SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THERE HAVE BEEN NO CHANGES TO THE PROCESSES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVITY EXPLORED LICENSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 16TH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942801050 | EIN |
| Primary Activities | ART LICENSING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $27,173 | TotalIncomeAmt |
| End Of Year Assets | $53,229 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVITY EXPLORED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments