FITTON CENTER FOR CREATIVE ARTS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FITTON CENTER FOR CREATIVE ARTS (EIN 31-0736673)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202201369349308055
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T12:34:37-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271235638	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCM CPAS & ADVISORS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 EAST FIFTH STREET SUITE 2100	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310736673	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FITTON CENTER FOR CREATIVE ARTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FITT	BusinessNameControlTxt
Phone	5138638873	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 S MONUMENT AVENUE	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	450112833	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IAN MACKENZIE-THURLEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5138638873	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	IAN	PersonFirstNm
Person Last	MACKENZIE-THURLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANNAMARIE REILLY CPA	PreparerPersonNm
PTIN	P00431897	PTIN
Phone	5135791717	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	IAN MACKENZIE-THURLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 S MONUMENT AVENUE	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	450112833	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,219,062	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FITTONCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	73	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$72,432	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$933,173	PYContributionsGrantsAmt
CY Contributions Grants	$1,060,113	CYContributionsGrantsAmt
PY Program Service Revenue	$138,839	PYProgramServiceRevenueAmt
CY Program Service Revenue	$74,057	CYProgramServiceRevenueAmt
PY Investment Income	$4,919	PYInvestmentIncomeAmt
CY Investment Income	$2,648	CYInvestmentIncomeAmt
PY Other Revenue	$88,582	PYOtherRevenueAmt
CY Other Revenue	$81,622	CYOtherRevenueAmt
PY Total Revenue	$1,165,513	PYTotalRevenueAmt
CY Total Revenue	$1,218,440	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	$749,760	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$542,883	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$109,053	CYTotalFundraisingExpenseAmt
PY Other Expenses	$598,734	PYOtherExpensesAmt
CY Other Expenses	$511,912	CYOtherExpensesAmt
PY Total Expenses	$1,348,494	PYTotalExpensesAmt
CY Total Expenses	$1,054,795	CYTotalExpensesAmt
PY Revenues Less Expenses	-$182,981	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$163,645	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,761,863	TotalAssetsBOYAmt
Total Assets EOY	$3,791,346	TotalAssetsEOYAmt
Total Liabilities BOY	$210,851	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$72,494	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,551,012	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,718,852	NetAssetsOrFundBalancesEOYAmt
Mission	TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$604,734	ExpenseAmt
Revenue	$24,400	RevenueAmt
Desc	THE FITTON CENTER FOR CREATIVE ARTS IS A COMMUNITY ARTS CENTER FEATURING A VARIETY OF PROGRAMS, INCLUDING VISUAL AND PERFORMING ARTS CLASSES, EXHIBITIONS, ENTERTAINMENT, AND THEATRE PRODUCTIONS FOR ALL AGES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$125,620	ExpenseAmt
Revenue	$58,847	RevenueAmt
Desc	EDUCATION: THE ARTS HAVE BEEN PROVEN EXCELLENT TOOLS FOR REVITALIZING COMMUNITIES, AIDING IN THE ABATEMENT OF SOCIAL PROBLEMS, PROVIDING BENEFITS IN THE AREA OF HEALTH AND WELLNESS, AND HELPING STUDENTS TO BE MORE SUCCESSFUL IN SCHOOL. THE ARTS ALSO HAVE AN ECONOMIC IMPACT NATIONALLY AND REGIONALLY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$170	ExpenseAmt
Desc	OUTREACH: THE FITTON CENTER'S COMMUNITY OUTREACH PROGRAM MAKES ARTS EDUCATION ACCESSIBLE FOR THOUSANDS OF INDIVIDUALS AND FAMILIES ACROSS GREATER HAMILTON AND THE BUTLER COUNTY REGION EACH YEAR. THIS PROGRAM IS AT THE CORE OF THE FITTON CENTER'S COMMUNITY-FOCUSED MISSION AND ALLOWS US TO BRING QUALITY EXPERIENCES IN THE ARTS TO PEOPLE OF ALL AGES, ABILITY LEVELS, AND BACKGROUNDS. SOME COMMUNITY PARTNERS INCLUDE THE YMCA , BOOKER T. WASHINGTON COMMUNITY CENTER, BOYS & GIRLS CLUB OF HAMILTON AND SEVERAL EARLY LEARNING CENTERS THROUGHOUT GREATER HAMILTON.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$730,524	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	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	Yes (1)	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	73	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAREN BAKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5138961234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	188 N BROOKWOOD AVE 100	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45013	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CYNTHIA PARRISH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER KEPHART
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINDSAY STANFILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLES HALL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIANNE FITTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICK ZIEPFIEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VICKI KOWALK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILL GROTH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BENNUCE HAMILTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LISA GULIANO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOYCE SWIFT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVE LIPPERT
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
WOODY PITTON
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS MOTLEY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACOB STONE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
IAN MACKENZIE-THURLEY
EXECUTIVE DIRECTOR	40.00		$78,000	$0	$18,000	Yes (X)
ISLARA LEINGANG
DIRECTOR OF FINANCE	40.00		$50,460	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,460	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,180	FederatedCampaignsAmt
Membership Dues	$12,974	MembershipDuesAmt
Government Grants	$151,500	GovernmentGrantsAmt
All Other Contributions	$894,459	AllOtherContributionsAmt
Noncash Contributions	$12,598	NoncashContributionsAmt
Total Contributions	$1,060,113	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLASS FEES	611600	$58,847	$58,847
EXHIBITIONS, PERFORMAN	711300	$15,210	$15,210

Field	Value	IRS element (for citing)
Total Program Service Revenue	$74,057	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,648	TotalRevenueColumnAmt
Exclusion	$2,648	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$69,840	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$622	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$69,218	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,218	TotalRevenueColumnAmt
Unrelated Business Revenue	$69,218	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,214	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,214	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,214	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,190	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,190	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,218,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,247	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$72,432	UnrelatedBusinessRevenueAmt
Exclusion	$2,648	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,904	TotalAmt
Program Services	$72,599	ProgramServicesAmt
Management And General	$22,350	ManagementAndGeneralAmt
Fundraising	$14,955	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$356,339	TotalAmt
Program Services	$220,400	ProgramServicesAmt
Management And General	$61,500	ManagementAndGeneralAmt
Fundraising	$74,439	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,578	TotalAmt
Program Services	$27,705	ProgramServicesAmt
Management And General	$9,103	ManagementAndGeneralAmt
Fundraising	$2,770	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,062	TotalAmt
Program Services	$24,295	ProgramServicesAmt
Management And General	$6,120	ManagementAndGeneralAmt
Fundraising	$6,647	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,310	TotalAmt
Program Services	$9,192	ProgramServicesAmt
Management And General	$9,255	ManagementAndGeneralAmt
Fundraising	$863	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,457	TotalAmt
Program Services	$36,457	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,675	TotalAmt
Program Services	$10,383	ProgramServicesAmt
Management And General	$37,426	ManagementAndGeneralAmt
Fundraising	$866	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,300	TotalAmt
Program Services	$21,847	ProgramServicesAmt
Fundraising	$453	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,608	TotalAmt
Program Services	$24,115	ProgramServicesAmt
Management And General	$3,653	ManagementAndGeneralAmt
Fundraising	$840	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$168,118	TotalAmt
Program Services	$131,510	ProgramServicesAmt
Management And General	$33,275	ManagementAndGeneralAmt
Fundraising	$3,333	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,590	TotalAmt
Program Services	$795	ProgramServicesAmt
Management And General	$254	ManagementAndGeneralAmt
Fundraising	$541	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$125,579	TotalAmt
Program Services	$97,951	ProgramServicesAmt
Management And General	$25,116	ManagementAndGeneralAmt
Fundraising	$2,512	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,916	TotalAmt
Program Services	$9,295	ProgramServicesAmt
Management And General	$2,383	ManagementAndGeneralAmt
Fundraising	$238	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN-KIND GOODS	$17,500	$17,500
DUES AND SUBSCRIPTIONS	$9,762	$4,393	$4,783	$586
EQUIPMENT RENTAL	$8,691	$8,691
PROGRAM SUPPLIES	$8,081	$8,081

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,325	TotalAmt
Program Services	$5,315	ProgramServicesAmt
Fundraising	$10	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,054,795	TotalAmt
Program Services	$730,524	ProgramServicesAmt
Management And General	$215,218	ManagementAndGeneralAmt
Fundraising	$109,053	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$422,991	BOYAmt
EOY	$692,095	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$255,656	BOYAmt
EOY	$290,044	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$238,752	BOYAmt
EOY	$58,150	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,703	BOYAmt
EOY	$11,531	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,497	BOYAmt
EOY	$4,041	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,626,032	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,226,193	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,518,275	BOYAmt
EOY	$2,399,839	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$254,489	BOYAmt
EOY	$254,537	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$81,109	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,500	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,761,863	BOYAmt
EOY	$3,791,346	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,453	BOYAmt
EOY	$59,046	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,898	BOYAmt
EOY	$13,448	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$113,500	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$210,851	BOYAmt
EOY	$72,494	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	$3,271,142	BOYAmt
EOY	$3,644,856	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$279,870	BOYAmt
EOY	$73,996	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,551,012	BOYAmt
EOY	$3,718,852	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,761,863	BOYAmt
EOY	$3,791,346	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$163,645	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,195	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$1,224,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$959,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,594,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$933,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,060,113	CurrentTaxYearAmt
Total	$5,771,918	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$959,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,594,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$933,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,060,113	CurrentTaxYearAmt
Total	$5,771,918	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$448,391	SubstantialContributorsTotAmt
Public Support Total170	$5,323,527	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,648	CurrentTaxYearAmt
Total	$7,848	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,190	CurrentTaxYearAmt
Total	$51,198	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,830,964	TotalSupportAmt
Gross Receipts Rltd Activities	$752,583	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91300	PublicSupportCY170Pct
Public Support PY170	0.90760	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,530,787	OtherCostOrOtherBasisAmt
Depreciation	$1,175,717	DepreciationAmt
Book Value	$2,355,070	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$689,620	OtherCostOrOtherBasisAmt
Depreciation	$650,977	DepreciationAmt
Book Value	$38,643	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$405,625	OtherCostOrOtherBasisAmt
Depreciation	$399,499	DepreciationAmt
Book Value	$6,126	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,399,839	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,423,257	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,195	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$200,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$622	OtherRevenueAmt
Revenue Not Reported	$204,817	RevenueNotReportedAmt
Revenue Subtotal	$1,218,440	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,218,440	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,255,417	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$200,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$622	OtherExpensesIncludedAmt
Expenses Not Reported	$200,622	ExpensesNotReportedAmt
Expenses Subtotal	$1,054,795	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,054,795	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NET WITH REVENUE 622.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NET WITH REVENUE 622.

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

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ART SPIRITS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 S MONUMENT AVENUE	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	450112833	ZIPCd

Field	Value	IRS element (for citing)
EIN	562521927	EIN
Primary Activities	RENTAL	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Total Income	$8,122	TotalIncomeAmt
End Of Year Assets	$58,848	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FITTON CENTER FOR CREATIVE ARTS	BusinessNameLine1Txt