CENTER FOR CREATIVE EDUCATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CREATIVE EDUCATION (EIN 65-0594599)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-04-18
- IRS object ID
- 202201089349301100
- Schema version
- 2020v4.2
- 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 | 2022-04-18T07:52:44-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141918990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLETON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKEVIEW AVENUE SUITE 1200 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650594599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR CREATIVE EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5618059927 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 24TH STREET | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L HAMON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5618059927 | PhoneNum |
| Signature | 2022-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | HAMON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WALT MAXWELL | PreparerPersonNm |
| PTIN | P00186333 | PTIN |
| Phone | 5617989988 | PhoneNum |
| Preparation | 2022-04-18 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT L HAMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 24TH STREET | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,259,529 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCEFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR CREATIVE EDUCATION WAS CREATED TO STRENGTHEN THE ACADEMIC PERFORMANCE OF STUDENTS AND CLASSROOM TEACHERS WHEREVER TEACHING AND LEARNING TAKES PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,414,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,520,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,270 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,374,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,648 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,396,032 | PYTotalRevenueAmt |
| CY Total Revenue | $4,157,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,210,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,687,891 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $181,027 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,034,906 | PYOtherExpensesAmt |
| CY Other Expenses | $930,103 | CYOtherExpensesAmt |
| PY Total Expenses | $2,244,912 | PYTotalExpensesAmt |
| CY Total Expenses | $2,617,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,539,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,827,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,488,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $372,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,198,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,454,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,290,573 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR CREATIVE EDUCATION'S MISSION IS TO "TRANSFORM TEACHING AND LEARNING THROUGH CRETIVITY AND THE ARTS". CCE ENVISIONS A WORLD WHERE EACH CHILD HAS THE OPPORTUNITY TO LEARN AND GROW IN THE WAY THAT MEETS THEIR NEEDS AND ALLOWS THEM TO REACH THEIR FULL POTENTIAL AS CITIZENS AND CONTRIBUTORS TO SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,515,918 | ExpenseAmt |
| Desc | THE ORGANIZATION'S INNOVATIVE RESPONSE TO THE THIRD-GRADE ILLITERACY CRISIS IN PALM BEACH COUNTY IS TO USE OUT-OF-SCHOOL TIME TO BUILD AN AFTERSCHOOL PROGRAM IN ORDER TO ACCELERATE STUDENT LEARNING AND BY USING AN ARTS-INTEGRATED TEACHING MODEL. THIS MODEL ALLOWS THE ORGANIZATION TO TAKE CONTROL OF THE ENTIRE LEARNING ENVIRONMENT AND PROVIDE STUDENTS 10 HOURS/WEEK OF LITERACY INSTRUCTION AND READING RECOVERY SUPPORT THAT ARE ALIGNED WITH THE SCOPE AND SEQUENCE OF THE DISTRICT CURRICULUM.DURING 2021, THE ORGANIZATION PURCHASED CERTAIN REAL PROPERTY FOR THE NEW CAMPUS OF THE FOUNDATIONS SCHOOL AND THE ORGANIZATION'S ADMINISTRATIVE OFFICES IS SCHEDULED TO OPEN IN THE FALL OF 2022. THE FOUNDATIONS SCHOOL WILL OFFER EDUCATION FOR UP TO TWO HUNDRED STUDENTS FROM KINDERGARTEN THROUGH FIFTH GRADE. THE FOUNDATIONS SCHOOL'S MISSION IS TO DISRUPT EDUCATIONAL INEQUALITY BY SUCCESSFULLY TEACHING ALL STUDENTS THE FOUNDATIONS OF LEARNING - CURRICULUM ENGAGEMENT, SOCIAL EMOTIONAL WELL-BEING, CREATIVE PRACTICE, READING PROFICIENCY, AND ACADEMIC ACHIEVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $553,922 | ExpenseAmt |
| Desc | CREATIVE ARTS DESIGNED TO REINFORCE EDUCATION (CADRE) - SERVING NEARLY 7,500 K-5 STUDENTS THROUGH AFTERSCHOOL PROGRAMMING IN RECREATION CENTERS, CHURCHES, AND OTHER COMMUNITY SITES ACROSS PALM BEACH COUNTY. CADRE PROVIDES AN INTERACTIVE, SUPPORTIVE, AND SAFE LEARNING ENVIRONMENT WITH 40 OUT-OF-SCHOOL SITES, AND SOMETIMES AS MANY AS 65 SITES. FUNDING FOR THIS PROGRAM COMES FROM PRIME TIME OF PALM BEACH COUNTY, WHICH RECEIVES SIGNIFICANT FUNDING FROM THE CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY. PRIME TIME ALSO SUPPORTS OUR ART OF SCIENCE CENTER INITIATIVE THAT SERVES ROUGHLY 300 STUDENTS. THIS IS A COLLABORATIVE EFFORT BETWEEN SOUTH FLORIDA SCIENCE CENTER AND AQUARIUM (SFSCA) BASED ON STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,652 | ExpenseAmt |
| Desc | DIGITAL LITERACY - DEVELOPS MIDDLE AND HIGH SCHOOL STUDENTS' ABILITIES TO DESIGN COMMUNICATION ACROSS THE FLUID DIGITAL FORMATS OF FILM, PHOTOGRAPHY, VIDEO, AUDIO, AND INTERACTIVE MEDIA. CREATIVELY, STUDENTS EMPLOY THE ELEMENTS OF SPACE, TIME, LIGHT, MOTION, COLOR, AND SOUND TO DEVELOP THEIR PERSPECTIVES AND VOICES. THIS PROGRAM HAS THREE STRANDS, A SENSE OF PLACE, DESIGNING PSAS, AND GLOBAL VISION THROUGH DIGITAL MEDIA, WHICH SEEKS TO BROADEN STUDENTS' UNDERSTANDING OF THE DIGITAL WORLD SO THEY CAN ADAPT TO CHANGING TECHNOLOGY WITH CONFIDENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,000 | ExpenseAmt |
| Revenue | $11,338 | RevenueAmt |
| Desc | THE FOUNDATION SCHOOL SUMMER CAMP - IN RESPONSE TO THE NEED FOR SUMMER CAMPS TO OPEN DURING A PANDEMIC AND ALLOW PARENTS TO GO BACK TO WORK, THE ORGANIZATION OPENED A 10-WEEK ACADEMIC SUMMER CAMP PROGRAM. THIS PROVIDED A SOLUTION FOR STUDENTS WHO WERE MOST AT RISK AND ALREADY BEHIND ACADEMICALLY WITH THE GOAL OF COVERING LESSONS USING THE DISTRICT'S SCOPE AND SEQUENCE THAT WAS LEFT UNFINISHED BECAUSE OF THE SHUTDOWN OF PUBLIC SCHOOL IN PALM BEACH COUNTY DUE TO THE COVID-19 PANDEMIC. THE MODEL WAS DESIGNED TO USE CERTIFIED TEACHERS SUPPORTED BY PROFESSIONAL TEACHING ARTISTS TO EMPLOY CIRRICULUM INFUSED WITH THE ARTS.ARTS FOR LITERACY - THIS IS IN-SCHOOL PROGRAMMING CURRENTLY SERVING APPROXIMATELY 1,000 STUDENTS IN 54 KINDERGARTEN, FIRST AND SECOND GRADE CLASSROOMS. THE PROGRAM IS ALIGNED WITH THE SCHOOL DISTRICT OF PALM BEACH COUNTY'S GOAL OF 75% OF STUDENTS READING ON GRADE LEVEL BY THIRD GRADE. TEACHING ARTISTS WORK IN COLLABORATION WITH CLASSROOM TEACHERS EACH WEEK THROUGHOUT THE SCHOOL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $200,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,338 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,285,492 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR CREATIVE EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618059927 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 24TH STREET | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES B MEANY | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE KUKLA | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA MILLER | ||||||
| TREASURER/SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| G PHILIP FRIEDLY | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEAU BRECKENRIDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA ZISKA-CHRISTU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE HELANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DANIEL KAPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL BARSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRAHAM DAVIDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLIE KORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| INGRID JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ORLOVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN J RAYMOND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL VEDDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC TELCHIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JEAN WIHBEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L HAMON | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $187,913 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $187,913 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,131,404 | GovernmentGrantsAmt |
| All Other Contributions | $4,389,020 | AllOtherContributionsAmt |
| Total Contributions | $5,520,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $11,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,338 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,338 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,727,767 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,102,299 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,374,532 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,374,532 | TotalRevenueColumnAmt |
| Exclusion | -$1,374,532 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,157,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,338 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,374,532 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,913 | TotalAmt |
| Program Services | $165,363 | ProgramServicesAmt |
| Management And General | $9,396 | ManagementAndGeneralAmt |
| Fundraising | $13,154 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,249 | TotalAmt |
| Program Services | $1,095,820 | ProgramServicesAmt |
| Management And General | $62,262 | ManagementAndGeneralAmt |
| Fundraising | $87,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,946 | TotalAmt |
| Program Services | $96,753 | ProgramServicesAmt |
| Management And General | $5,497 | ManagementAndGeneralAmt |
| Fundraising | $7,696 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,783 | TotalAmt |
| Program Services | $127,409 | ProgramServicesAmt |
| Management And General | $7,239 | ManagementAndGeneralAmt |
| Fundraising | $10,135 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,151 | TotalAmt |
| Program Services | $15,791 | ProgramServicesAmt |
| Management And General | $1,271 | ManagementAndGeneralAmt |
| Fundraising | $1,089 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,619 | TotalAmt |
| Program Services | $178,019 | ProgramServicesAmt |
| Management And General | $14,323 | ManagementAndGeneralAmt |
| Fundraising | $12,277 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,928 | TotalAmt |
| Program Services | $26,907 | ProgramServicesAmt |
| Management And General | $2,167 | ManagementAndGeneralAmt |
| Fundraising | $1,854 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612 | TotalAmt |
| Program Services | $538 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,263 | TotalAmt |
| Program Services | $86,359 | ProgramServicesAmt |
| Management And General | $6,948 | ManagementAndGeneralAmt |
| Fundraising | $5,956 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,776 | TotalAmt |
| Program Services | $169,455 | ProgramServicesAmt |
| Management And General | $13,634 | ManagementAndGeneralAmt |
| Fundraising | $11,687 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,232 | TotalAmt |
| Program Services | $26,302 | ProgramServicesAmt |
| Management And General | $2,116 | ManagementAndGeneralAmt |
| Fundraising | $1,814 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING & DEVELOPME | $142,560 | $142,560 | ||
| REPAIRS & MAINTENANCE | $73,592 | $64,025 | $5,151 | $4,416 |
| PHONE & UTILITIES | $45,223 | $39,344 | $3,166 | $2,713 |
| PROPERTY TAXES | $27,818 | $24,202 | $1,947 | $1,669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,329 | TotalAmt |
| Program Services | $26,645 | ProgramServicesAmt |
| Management And General | $16,327 | ManagementAndGeneralAmt |
| Fundraising | $19,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,617,994 | TotalAmt |
| Program Services | $2,285,492 | ProgramServicesAmt |
| Management And General | $151,475 | ManagementAndGeneralAmt |
| Fundraising | $181,027 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,838 | BOYAmt |
| EOY | $3,939,517 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,163 | BOYAmt |
| EOY | $1,284,821 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,759 | BOYAmt |
| EOY | $52,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,779,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $427,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,551,619 | BOYAmt |
| EOY | $6,351,714 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,932 | BOYAmt |
| EOY | $860,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,827,311 | BOYAmt |
| EOY | $12,488,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,402 | BOYAmt |
| EOY | $213,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,274 | BOYAmt |
| EOY | $2,984,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,676 | BOYAmt |
| EOY | $3,198,262 | 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 | $7,029,635 | BOYAmt |
| EOY | $7,989,573 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,000 | BOYAmt |
| EOY | $1,301,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,454,635 | BOYAmt |
| EOY | $9,290,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,827,311 | BOYAmt |
| EOY | $12,488,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,539,236 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $296,702 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,284,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,874,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,847,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,414,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,520,424 | CurrentTaxYearAmt |
| Total | $12,941,368 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,284,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,874,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,847,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,414,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,520,424 | CurrentTaxYearAmt |
| Total | $12,941,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,941,368 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,338 | CurrentTaxYearAmt |
| Total | $492,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,433,641 | TotalSupportAmt |
| Public Support CY170 | 0.96340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,063,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $296,702 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $860,634 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,043,751 | BeginningYearBalanceAmt |
| Contributions | $11,912 | ContributionsAmt |
| Investment Earnings Or Losses | $18,588 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,319 | AdministrativeExpensesAmt |
| End Year Balance | $1,063,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,023,664 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,087 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,043,751 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $689,966 | BeginningYearBalanceAmt |
| Contributions | $280,000 | ContributionsAmt |
| Investment Earnings Or Losses | $53,698 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,023,664 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,464 | BeginningYearBalanceAmt |
| Contributions | $550,685 | ContributionsAmt |
| Investment Earnings Or Losses | $30,817 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $689,966 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,055,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,055,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,009,306 | OtherCostOrOtherBasisAmt |
| Book Value | $4,009,306 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,552 | DepreciationAmt |
| Book Value | -$1,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $693,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,876 | DepreciationAmt |
| Book Value | $289,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,351,714 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | Desc |
| Book Value | $860,634 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $860,634 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,453,932 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $296,702 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $296,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,157,230 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,157,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,617,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,617,994 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,617,994 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III LINE 1A | ART AND COLLECTIONS - THE ORGANIZATION HOLDS VARIOUS PIECES OF ART CREATED BY LOCAL ARTISTS WITH AN ESTIMATED VALUE OF $337,500 AT SEPTEMBER 30, 2021. THE ORGANIZATION HAS ADOPTED A POLICY OF NOT CAPITALIZING ART OR COLLECTIONS IN ITS FINANCIAL STATEMENTS, ACCORDINGLY. NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD WHEN PURCHASED. |
| PART V LINE 4 | THE BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF NET ASSETS WITHOUT DONOR RESTRICTIONS INTO AN ENDOWMENT FUND FOR FUTURE OPERATIONAL USE AND SPECIAL PROJECTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L HAMON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $187,913 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,913 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND STAFF MEMBERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM REGULARLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ORGANIZATION SALARY DETERMINATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS HAS NOT CHANGED ITS OVERSIGHT OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR. |