BARAT FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BARAT FOUNDATION INC (EIN 22-3509869)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-14
- IRS object ID
- 202332579349201538
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-14T19:04:26-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PARKWAY STE 3 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223509869 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARAT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BARA | BusinessNameControlTxt |
| Phone | 9735345314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CENTER STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D CHANDRI BARAT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9735345314 | PhoneNum |
| Signature | 2023-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | D | PersonFirstNm |
| Person Last | CHANDRI BARAT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA CHANANIE | PreparerPersonNm |
| PTIN | P01412263 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2023-09-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | BARATFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,769 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $125,396 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $13 | InvestmentIncomeAmt |
| Other Revenue Total | $360 | OtherRevenueTotalAmt |
| Total Revenue | $125,769 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,635 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,068 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,891 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $93,479 | OtherExpensesTotalAmt |
| Total Expenses | $121,073 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,696 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,325 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $15,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,606 | BOYAmt |
| EOY | $64,521 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,825 | BOYAmt |
| EOY | $64,521 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,500 | BOYAmt |
| EOY | $49,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,325 | BOYAmt |
| EOY | $15,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | "PUBLIC ART BY THE PUBLIC": ENGAGING YOUTH AND COMMUNITIES IN THE PROCESS OF COLLABORATIVE ARTISTIC CREATION, USING THE POWER OF CREATIVE EXPRESSION TO PROMOTE HEALING AND PEACE, SUPPORTING THE CIVIC IDEALS OF INCLUSION, DIVERSITY, PRIDE OF PLACE AND THE BEAUTIFICATION OF PUBLIC SPACE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ARTS EDUCATION, ARTIST IN RESIDENCE PROGRAMS, AND DIY (DO IT YOURSELF) AT HOME OR IN SCHOOL ARTS MAKER KITS.PROGRAMS INCLUDE: ANIMODULE MAKING DIY ANIMODULE MAKER KITS MAKER SPACE THE CREATION NATION ART & PEACE PARADE MESSAGES THROUGH MURALS ANIMODULE MAKING: THE ANIMODULE IS AN ORIGINAL URBAN ART FORM BORN IN NEWARK, NEW JERSEY, CREATED BY CHILDREN AND YOUTH UNDER THE DIRECTION OF PROFESSIONAL ARTISTS. IT IS A THREE DIMENSIONAL "ANIMATED" "MODULE" SCULPTURE, FORMED BY NOTCHING TWO FLAT PLANES TOGETHER, TO CREATE A THIRD DIMENSION.THE ANIMODULE CURRICULUM IS AN INTER-DISCIPLINARY ARTS PROGRAM INCLUDING RESEARCH, VISUAL ARTS, LANGUAGE ARTS, AND MATHEMATICS AS STUDENTS WORK TOGETHER TO CREATE SOMETHING LARGER THAN THEMSELVES, AND BUILDING AN ENDURING ART PIECE THAT REPRESENTS THEIR COMMUNITY. ANIMODULES, WHICH AS NEWARK'S OFFICIAL PEACE AMBASSADORS, TRAVEL THROUGHOUT THE REGION BRING THEIR MESSAGE OF ART+PEACE+DIVERSITY = SOCIAL JUSTICE, TO FESTIVALS AND SPECIAL EVENTS.THE ANIMODULE PROGRAM EMPLOYS NUMEROUS LOCAL ARTISTS WHO HAVE THE OPPORTUNITY TO SHARE THEIR VISION, PASSION AND EXPERTISE WITH YOUTH, WHILE PRODUCING AN IMPRESSIVE BODY OF WORK. THE ANIMODULE CURRICULUM IS IN RELATION TO AND IN SUPPORT OF AGE AND GRADE APPROPRIATE NJ CORE CURRICULUM CONTENT STANDARDS FOR THE ARTS. TO DATE OVER 70 ANIMODULES HAVE BEEN CREATED IN SCHOOLS AND COMMUNITY ORGANIZATIONS.SOME HIGHLIGHTS:DESPITE CHALLENGING TIMES, THE FOUNDATION WAS ABLE TO CREATE 3 NEW ANIMODULES IN ACCORDANCE WITH STRICT COVID GUIDELINES, IN 3 HUDSON COUNTY SCHOOLS. THE PROGRAMS WERE SO SUCCESSFUL THAT THE BARAT FOUNDATION WAS AWARDED A SECOND GRANT TO CREATE AN ADDITIONAL 3 ANIMODULES IN 3 ADDITIONAL HUDSON COUNTY SCHOOLS FOR THE UPCOMING 2022-2023 ACADEMIC YEAR.IN ADDITION, TWO 8 FOOT ALUMINUM ANIMODULES WERE CREATED IN COLLABORATION WITH COLAB ARTS IN NEW BRUNSWICK, AND HAVE BEEN PERMANENTLY INSTALLED IN JOYCE KILMER PARK IN NEW BRUNSWICK WHERE THEY ARE VIEWED BY THOUSANDS OF PEOPLE EACH DAY.6 ANIMODULES WERE CREATED WITH HUDSON CTY PLUS ANOTHER 2 SCHEDULED FOR THIS YEAR.ALSO AN ANIMODULE CREATED FOR UCC - UNITED COMMUNITY CORP., ON PERMANENT DISPLAY IN A LOCAL PARK.SPECIAL EVENTS:TIMES SQUARE - INTERNATIONAL DAY OF PEACE NYC: ANIMODULES, "AGENTS OF PEACE", ARRIVE IN TIMES SQUARE TO CELEBRATE EARTH DAY AND LEND THEIR SUPPORT TO UKRAINE'S STRUGGLE FOR FREEDOM AND PEACE.ANIMODULE PROGRAM FOR SUICIDE PREVENTION - LONG ISLAND, NY: WE MADE A PUPPY ANI MODULE FOR AMERICAN FOUNDATION FOR SUICIDE PREVENTION.WE JOINED COMMUNITY EVENT TO RAISE AWARENESS AND FUNDS FOR MENTAL HEALTH EDUCATION AND SUICIDE PREVENTION EFFORTS.ANIMODULES AT THE NEWARK AIRPORT: AT THE INVITATION OF THE PORT AUTHORITY OF NEW YORK/NEW JERSEY, THE BARAT FOUNDATION PUT IN PLACE AN INSTALLATION OF STUDENT-CREATED ANIMODULE SCULPTURES AT THE ARRIVALS AREA AT TERMINAL B OF NEWARK LIBERTY INTERNATIONAL AIRPORT. THE EXHIBITION, ACCOMPANIED BY SIGNAGE AND TWO VIDEOS RUNNING ON A LOOP EXPLAINING THE ANIMODULE PROCESS, WAS FIRST INSTALLED IN JANUARY 2014 TO GREET DIGNITARIES VISITING NEW YORK/NEW JERSEY FOR THE SUPERBOWL. THE EXHIBITION HASBEEN SO SUCCESSFUL THAT THE PORT AUTHORITY REQUESTED THAT SEVERAL ANIMODULES REMAIN AT THE AIRPORT INDEFINITELY, AND CONTINUE TO WELCOME OVER 500,000 VISITORS TO THE NEW JERSEY/NEW YORK REGION ANNUALLY.DIY ANIMODULE MAKER KITS:THE COVID-19 PANDEMIC FORCED US TO DRAMATICALLY PIVOT OUR PROGRAMMING TO ADAPT TO THE CHALLENGE OF REACHING OUR TARGET AUDIENCE WITHOUT BEING PHYSICALLY PRESENT ON SITE. IN RESPONSE TO THE PANDEMIC AND THE MASS CLOSING OF SCHOOLS, WE DEVELOPED A DIY STEAM ANIMODULE MAKER KIT TO REACH OUR TARGET POPULATION OF URBAN MIDDLE SCHOOL TEENS WHO WERE AND STILL ARE WORKING FROM HOME IN FRONT OF COMPUTER SCREENS FOR HOURS ON END. USING THE POWER OF ART TO ADDRESS TRAUMA, BUILD SELFESTEEM, AND PROMOTE CREATIVE SOLUTIONS, OUR DIY KIT IS BASED ON NATIONAL STEAM THEMATIC CURRICULUMSTANDARDS.THE PROJECT INCLUDES THE DEVELOPMENT AND TESTING OF DIY (DO IT YOURSELF) ANIMODULE MAKER KITS ALONG WITH A TEACHER/PARENT/AIDE GUIDE, TO BE DISTRIBUTED TO SCHOOL SYSTEMS THROUGHOUT THE STATE. THE KIT INCLUDES AN ANIMODULE JOURNAL, DEVELOPED AS A SOCIAL EMOTIONAL LEARNING TOOL, A MINI-ANIMODULE SCULPTURE TO DESIGN AND PAINT, A PACKAGE OF PERMANENT MARKERS TO PAINT IT WITH, AN ANIMODULE COLORING BOOK, COLOR PENCILS AND A GLUE STICK.THE FIRST PILOT TRIAL OF THESE KITS WENT TO 400 - 5TH GRADE STUDENTS IN 7 NEWARK PUBLIC SCHOOLS, IN COLLABORATION WITH SUPERINTENDENT ROGER LEON AND HEAD OF ARTS, MARGARET EL. OUR TARGET POPULATION IS MIDDLE SCHOOL, A TRANSITIONAL AND CHALLENGING TIME FOR CHILDREN, AND A CRUCIAL TIME TO PREPARE THEM FOR FUTURE ACADEMIC SUCCESS.MAKER SPACE:GIRLS IN ART & TECHTHIS PROGRAM, AT THE INTERSECTION OF ART AND TECHNOLOGY, IS DESIGNED TO EMPOWER GIRLS TO DESIGN AND CREATE THEIR UNIQUE ARTWORKS IN A SAFE AND ENCOURAGING OUTSIDE OF SCHOOL ENVIRONMENT. THE PROGRAM PROMOTES STEAM EDUCATION, ENTREPRENEURSHIP AND FINANCIAL LITERACY THROUGH FABRICATION AND ADDITIVE MANUFACTURING WITH INSTRUCTION IN CAD (COMPUTER AIDED DESIGN), 3-D MODELING AND PRINTING.BY ENGAGING GIRLS IN 21ST CENTURY ART AND SCIENCE-BASED COMMUNITY-SERVING PROJECTS, THIS PROGRAM IS DIRECTED TO HELP YOUNG WOMEN BUILD THE SELF-ESTEEM AND EMPOWERMENT NEEDED TO ATTAIN THEIR FULL POTENTIAL IN A RAPIDLY CHANGING WORLD. THE BARAT FOUNDATION & GIRL SCOUTS HEART OF NJ HAVE PARTNERED ON THIS PROJECT ~ A S.T.E.A.M. ART, SCIENCE AND ENTREPRENEURSHIP PROGRAM THAT COMBINES ART EDUCATION WITH TECHNICAL AND ENTREPRENEURIAL SKILLS FOR INNER-CITY YOUNG WOMEN.GIRLS WILL LEARN TO DESIGN ARTWORK ON CAD AND 3-D PRINT ITEMS SUCH AS: JEWELRY, STATUETTES OR WHEREVER THEIR IMAGINATION LEADS; PRODUCE IT ONSITE, AND LEARN HOW TO MARKET IT. ENTREPRENEURSHIP AND FINANCIAL LITERACY CURRICULUM TRAIN YOUNG WOMEN IN EMERGING HIGH PAYING TECHNOLOGY JOBS, HELPING TO CLOSE THE EDUCATION TO EMPLOYMENT GAP CONTRIBUTING TO ENDING THE GENERATIONAL POVERTY CYCLE. THE PROJECT DIRECTLY ADDRESSES THE POST-PANDEMIC NEEDS OF THE STUDENTS CAUSED BY ISOLATIONAND LEARNING LOSS WITH HANDS-ON MAKER EXPERIENCES.THE CREATION NATION ART & PEACE PARADE: A CITY-WIDE CELEBRATION OF THE CREATIVE TALENTS OF THE YOUNG PEOPLE, NOW A NEWARK TRADITION, INVOLVING HUNDREDS OF NEW JERSEY YOUTH AND DOZENS OF LOCAL ARTISTS, SCHOOLS AND BUSINESSES.USING ART AS A CATALYST FOR POSITIVE CHANGE AND CIVIC ENGAGEMENT, THE BARAT FOUNDATION CREATION NATION PARADE IS A CITY-WIDE COLLABORATION INVOLVING THE ENTIRE COMMUNITY IN A CELEBRATION OF ITS YOUNG PEOPLE, THEIR CREATIVITY AND ASPIRATIONS.MESSAGES THROUGH MURALS: RESPONSIBLE FOR THE LARGEST COLLABORATIVE ARTWORK IN THE HISTORY OF NEWARK, THE PEACE MURAL, PAINTED BY OVER 500 SCHOOLCHILDREN IN 14 SCHOOLS, TO WELCOME THE DALAI LAMA TO THE CITY; A MURAL HONORING THE LGBTQ COMMUNITY AT NJCRI DESIGNED BY STUDENTS AT THAT ORGANIZATION, A MURAL DEPICTING HARRIET TUBMAN AND THE FREEDOM QUILTS THAT LED FUGITIVE SLAVES TO FREEDOM ON THE UNDERGROUND RAILROAD; AND THE SHOPRITE COMMUNITY MURAL DESIGNED BY 300 STUDENTS IN 11 SCHOOLS. THE SHOPRITE MURAL BECAME THE CENTER OF THE SUPERMARKET'S ADVERTISING CAMPAIGN ANDWAS SHOWN ON BILLBOARDS AND BUSSES THROUGHOUT THE CITY, AS WELL AS ON ALL OF THE SUPERMARKET FLYERS AND MARKETING MATERIALS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $110,590 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,590 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KWAMARA THOMPSON | ||||
| BOARD CHAIR PERSON | 3.00 | $0 | $0 | $0 |
| LINDSEY MINOR | ||||
| YOUTH AMBASSADOR | 3.00 | $0 | $0 | $0 |
| MELISSA SMITH | ||||
| BOARD VICE CHAIR & SECRETARY | 3.00 | $0 | $0 | $0 |
| JOSHUA CHANANIE CPA | ||||
| TRUSTEE | 3.00 | $0 | $0 | $0 |
| DR CHERYL KENNEDY | ||||
| TRUSTEE | 3.00 | $0 | $0 | $0 |
| HOLLY STERN ESQ | ||||
| TRUSTEE | 3.00 | $0 | $0 | $0 |
| JUDITH SHEFT | ||||
| TRUSTEE | 3.00 | $0 | $0 | $0 |
| CHANDRI BARAT | ||||
| EXECUTIVE DIRECTOR | 40.00 | $15,000 | $7,635 | $0 |
| GARY BARAT | ||||
| OUTREACH DIRECTOR | 35.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANDRI BARAT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 CENTER STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9732530003 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $106,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,396 | CurrentTaxYearAmt |
| Total | $554,858 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,650 | CurrentTaxYearMinus2YearsAmt |
| Total | $19,510 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,396 | CurrentTaxYearAmt |
| Total | $574,368 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,250 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,250 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Total | $51,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Total | $53,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $521,118 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $55 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $55 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360 | CurrentTaxYearAmt |
| Total | $3,223 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,769 | CurrentTaxYearAmt |
| Total | $577,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00500 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 14: 2,891. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 360. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 219. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,672. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 5,092. DESCRIPTION: ANIMODULES. AMOUNT: 18,153. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 206. DESCRIPTION: COMPUTER, WEBSITE. AMOUNT: 2,104. DESCRIPTION: CONTRACTORS/ARTISTS. AMOUNT: 32,713. DESCRIPTION: FOOD EXPENSE. AMOUNT: 2,956. DESCRIPTION: INSURANCE. AMOUNT: 7,002. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,054. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,011. DESCRIPTION: SUPPLIES. AMOUNT: 6,391. DESCRIPTION: TELEPHONE. AMOUNT: 6,743. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 5,842. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 93,479. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 219. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 49,500. END OF YEAR AMOUNT: 49,500. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments