BARAT FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BARAT FOUNDATION INC (EIN 22-3509869)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-30
IRS object ID
202212429349200611
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-08-30T09:51:28-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1389 INTERPACE PARKWAY STE 3AddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223509869EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARAT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARABusinessNameControlTxt
Phone9735345314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 CENTER STREETAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonD CHANDRI BARATPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9735345314PhoneNum
Signature2022-08-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDPersonFirstNm
Person LastCHANDRI BARATPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA CHANANIEPreparerPersonNm
PTINP01412263PTIN
Phone9734726250PhoneNum
Preparation2022-08-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressBARATFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$160,229GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$139,141ContributionsGiftsGrantsEtcAmt
Investment Income$25InvestmentIncomeAmt
Sale Of Assets Gross$18,200SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$8,152CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$10,048GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$2,863OtherRevenueTotalAmt
Total Revenue$152,077TotalRevenueAmt
Salaries Other Comp Empl Bnft$67,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,138FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,686OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,489PrintingPublicationsPostageAmt
Other Expenses Total$103,119OtherExpensesTotalAmt
Total Expenses$175,432TotalExpensesAmt
Excess Or Deficit For Year-$23,355ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,680NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$10,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,743BOYAmt
EOY$59,606EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$437BOYAmt
EOY$219EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,180BOYAmt
EOY$59,825EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,500BOYAmt
EOY$49,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,680BOYAmt
EOY$10,325EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (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

FieldValueIRS element (for citing)
Description Program Srvc AccomARTS 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 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, NORMALLY TRAVEL THROUGHOUT THE REGION BRING THEIR MESSAGE OF ART+PEACE+DIVERSITY = SOCIAL JUSTICE, TO FESTIVALS AND SPECIAL EVENTS WERE GROUNDED THIS YEAR DUE TO THE GLOBAL COVID PANDEMIC AND WHICH WILL BE REINSTATED ONCE COVID GUIDELINES PERMIT. THE ANNUAL CREATION NATION ART & PEACE PARADE AND CREATORS CLUBS WERE SIMILARLY CANCELLED DUE TO THE PANDEMIC, BUT WILL BE REINSTATED IN 2022.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.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.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 TWEENS 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 SELF-ESTEEM, AND PROMOTE CREATIVE SOLUTIONS, OUR DIY KIT IS BASED ON NATIONAL STEAM THEMATIC CURRICULUM STANDARDS. 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. THE KITS ARE ADDITIONALLY BEING TESTED IN HOSPITAL SETTINGS, AND WILL SOON BE TESTED DIRECT TO CONSUMER ON OUR WEBSITE, AND IN MUSEUMS. ALL OF THESE NEW PROGRAMS WILL BE SUSTAINED INTO THE FUTURE, EXPANDING OUR REACH WELL BEYOND WHAT IT WAS PRE-PANDEMIC. BARAT FOUNDATION ARTS EDUCATION PROGRAMS CREATE SAFE SPACES TO ENGAGE YOUTH, ENCOURAGE CREATIVE EXPRESSION, IMPROVE ACADEMIC PERFORMANCE, IMPROVE SELF-ESTEEM, AND PROMOTE A POSITIVE AND EMOTIONALLY HEALTHY LIFE-STYLE. STUDENTS DEVELOP INVALUABLE TOOLS FOR EVERYDAY LIVING INCLUDING IMAGINATION, OBSERVATION, AND CRITICAL PROBLEM-SOLVING SKILLS WHILE WORKING TO IMPROVE THE QUALITY OF LIFE IN THEIR COMMUNITY.MESSAGES THROUGH MURALS: THE COVID PANDEMIC SEVERELY LIMITED OUR MURAL MAKING PROGRAMS IN 2021. PAST MURALS INCLUDE THE PEACE MURAL THE LARGEST COLLABORATIVE ARTWORK IN THE HISTORY OF NEWARK; SEWING A PATH TO FREEDOM PICTURING HARRIET TUBMAN AND THE FREEDOM QUILTS WHICH LED RUNAWAY SLAVES TO FREEDOM IN THE NORTH; THE SHOPRITE MURAL FARM TO TABLE PAINTED BY SEVERAL HUNDRED CHILDREN, AND THE NJCRI PICTURING THE INCREDIBLE FOUNDER ALONG WITH DEPICTIONS OF THE CLIENTS WHO RECEIVE HELP THERE.THE CREATION NATION ART & PEACE PARADE: A CITY-WIDE CELEBRATION OF THE CREATIVE TALENTS OF THE YOUNG PEOPLE IN NEWARK, WITH HUNDREDS OF CHILDREN AND YOUTH MARCHING THROUGH THE CITY, ACCOMPANIED BY MARCHING BANDS, FLOATS AND BANNERS. THE COVID PANDEMIC PREVENTED THE PARADE IN 2021, HOWEVER PLANS ARE TO REINSTATE THIS EXPLOSION OF CREATIVITY AND JOY IN POST PANDEMIC 2022.ADDITIONAL PAST MILESTONES INCLUDE: THE PEACE MURAL: THE LARGEST COLLABORATIVE PUBLIC ARTWORK IN THE HISTORY OF NEWARK PAINTED BY OVER 500 CHILDREN IN 14 SCHOOLS TO WELCOME THE DALAI LAMA; AN ANNUAL CREATION NATION ART & PEACE PARADE; A LARGE GROWING FAMILY OF ANIMODULE SCULPTURES NAMED "NEWARK'S OFFICIAL PEACE AMBASSADORS" BY US SENATOR CORY BOOKER. APPLAUDED BY EDUCATORS, ARTISTS, PEACE ACTIVISTS AND THOUSANDS OF STUDENTS, BARAT FOUNDATION FURNISHES A VOICE IN THE PUBLIC LANDSCAPE THAT PROMOTES DIVERSITY, SOCIAL JUSTICE AND THE HEALING AND PEACEMAKING POWERS OF THE ARTS. 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 HAS BEEN 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. THE BARAT FOUNDATION ANIMODULES WERE PROCLAIMED AS "THE OFFICIAL PEACE AMBASSADORS OF NEWARK", BY THE HONORABLE CORY BOOKER, PROCLAIMING:WHEREAS THE BARAT FOUNDATION ANIMODULES, GIANT MODULAR SCULPTURES, ARE AN ORIGINAL NEWARK ART FORM FIRST CREATED IN 2008 BY THE BARAT FOUNDATION AND NEWARK SCHOOL TEACHER AND FINE ARTIST, TERRY BREWIN, WORKING WITH NEWARK YOUTH, WHEREAS ANIMODULES REPRESENT THE BARAT FOUNDATION'S MISSION OF "TRANSFORMING YOUNG LIVES THROUGH THE ARTS AND INNOVATION", WHEREAS ANIMODULES REPRESENT A POWERFUL VISION OF COMMUNITY UNITY AND PEACE,WHEREAS ANIMODULES HAVE PROUDLY LED THE CREATION NATION ART AND PEACE PARADE, SINCE 2008, THE LARGEST COLLABORATIVE ART EVENT IN THE CITY, THEREBY CREATING A NEW TRADITION OF "PUBLIC ART BY THE PUBLIC" IN NEWARK. WHEREAS OVER 70 ANIMODULES HAVE BEEN CREATED BY THE BARAT FOUNDATION IN NEWARK BY ARTISTS IN RESIDENCE WORKING WITH NEW JERSEY YOUTH, FOR LOCATIONS INCLUDING TEWKSBURY MIDDLE SCHOOL, EAST SIDE HIGH SCHOOL IN NEWARK, WEST SIDE HIGH SCHOOL, CENTRAL HIGH SCHOOL.UNIVERSITY HIGH SCHOOL, NEWARK EARLY COLLEGE HIGH SCHOOL, BARD COLLEGE EARLY HIGH SCHOOL, TEACHERS PREPARATORY CHARTER SCHOOL, BRIDGES HIGH SCHOOL, BIG PICTURE SCHOOLS, BELMONT RUNYON SCHOOL, THE PARK STREET SCHOOL, THE NEWARK BOYS CHORUS SCHOOL, THE YEES CENTER, RUTGERS FUTURE SCHOLARS, NORTH 13TH STREET VOCATIONAL HIGH SCHOOL, NEWARK VOCATIONAL HIGH SCHOOL, NEWARK TECHNOLOGY HIGH SCHOOL, FAST TRACK ACADEMY, THE GREATER NEWARK CONSERVANCY, COMMUNITIES IN SCHOOLS, THE NEWARK MUSEUM, DINOSAUR BARBEQUE, AND THE NEWARK HOUSING AUTHORITY,WHEREAS THE ANIMODULES REPRESENT THE BEST OF THE SPIRIT OF THE CITY AND THE CREATIVE POTENTIAL OF HER YOUTH IN PUBLIC EVENTS IN TIMES SQUARE NYC, CENTRAL PARK NYC, BAYONNE, JERSEY CITY AND TEWKSBURY, AT THE CREATION NATION ART AND PEACE PARADE, THE NEWARK MUSEUM, ESSEX COUNTY BLOOMFEST, HOOPFEST, THE HARLEM BOOK FAIR, THE IZOD MEADOWLANDS SPORTS ARENA, THE GOVERNOR'S ISLAND PEACE PARADE, TURTLE BACK ZOO, THE LINCOLN PARK MUSIC FESTIVAL, AND THE \NEW JERSEY GLOBAL YOGA MALA, WHEREAS THE ANIMODULES ARE SET TO BECOME A NATIONAL MODEL, MAKING HISTORY IN EDUCATIONAL REFORM AND CREATING A NEW VISION FOR PUBLIC ART,I HEREBY DO DECLARE ANIMODULES AS THE OFFICIAL PEACE AMBASSADORS OF THE CITY OF NEWARK, REPRESENTING A POWERFUL VISION OF COMMUNITY UNITY AND PEACE, IMPROVING THE LIVES OF ALL THE RESIDENTS OF THIS GREAT METROPOLIS, SIGNED BY: THE HONORABLE CORY BOOKER, MAYOR OF THE CITY OF NEWARK, NJ.SIGNED, CORY BOOKERDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$158,933ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$158,933TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOSHUA CHANANIE CPA
TRUSTEE3.00$0$0$0
MELISSA SMITH
BOARD VICE CHAIR3.00$0$0$0
GARY BARAT
OUTREACH DIRECTOR35.00$0$0$0
DR CHERYL KENNEDY
TRUSTEE3.00$0$0$0
HOLLY STERN ESQ
TRUSTEE3.00$0$0$0
JUDITH SHEFT
TRUSTEE3.00$0$0$0
KWAMARA THOMPSON
BOARD CHAIR PERSON3.00$0$0$0
LINDSEY MINOR
YOUTH AMBASSADOR3.00$0$0$0
CHANDRI BARAT
EXECUTIVE DIRECTOR40.00$67,000$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHANDRI BARATBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 CENTER STREETAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd
FieldValueIRS element (for citing)
Phone9732530003PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,649CurrentTaxYearMinus1YearAmt
Current Tax Year$139,141CurrentTaxYearAmt
Total$555,770TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,650CurrentTaxYearMinus1YearAmt
Total$25,585TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,299CurrentTaxYearMinus1YearAmt
Current Tax Year$139,141CurrentTaxYearAmt
Total$581,355TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2,250CurrentTaxYearMinus2YearsAmt
Total$13,010TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$86,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$99,010TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$482,345PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$2,888CurrentTaxYearAmt
Total$2,909TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$2,888CurrentTaxYearAmt
Total$2,909TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,316CurrentTaxYearMinus1YearAmt
Current Tax Year$142,029CurrentTaxYearAmt
Total$584,264TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82560PublicSupportCY509Pct
Public Support PY5090.76920PublicSupportPY509Pct
Investment Income CY0.00500InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 14: 2,686.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 2,863.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 218. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,468.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES AND CREATIVE SERVICES. AMOUNT: 8,776. DESCRIPTION: TELEPHONE. AMOUNT: 7,686. DESCRIPTION: ADVERTISING. AMOUNT: 2,429. DESCRIPTION: INSURANCE. AMOUNT: 15,852. DESCRIPTION: COMPUTER, WEBSITE. AMOUNT: 5,137. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 8,847. DESCRIPTION: MISC EXPENSE. AMOUNT: 7,798. DESCRIPTION: SUPPLIES. AMOUNT: 496. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 310. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,978. DESCRIPTION: CONTRACTORS. AMOUNT: 27,842. DESCRIPTION: FOOD EXPENSE. AMOUNT: 1,644. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,615. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 6. DESCRIPTION: ANIMODULES. AMOUNT: 10,454. DESCRIPTION: MOVING EXPENSES. AMOUNT: 446. DESCRIPTION: ARTIST DIRECTOR. AMOUNT: 1,750. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 103,119.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 437. END OF YEAR AMOUNT: 219.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 49,500. END OF YEAR AMOUNT: 49,500.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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