CATHEDRAL ARTS PROJECT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATHEDRAL ARTS PROJECT INC (EIN 59-3672453)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-10-03
- IRS object ID
- 202212769349300106
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-03T09:24:04-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030464684 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK & RAINES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4029 ATLANTIC BLVD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322072036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593672453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHEDRAL ARTS PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 9042815599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 N LAURA STREET STE 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY HYATT | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9042815599 | PhoneNum |
| Signature | 2022-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | HYATT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY P RAINES CPA | PreparerPersonNm |
| PTIN | P00112741 | PTIN |
| Phone | 9043965400 | PhoneNum |
| Preparation | 2022-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY HYATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 N LAURA STREET STE 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,246,910 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAPKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE CATHEDRAL ARTS PROJECT'S MISSION IS TO TO EMPOWER EVERY CHILD'S CREATIVE SPIRIT, ELEVATE ARTS EDUCATORS IN THEIR FIELD AND ADVOCATE FOR ACCESS AND EQUITY IN ARTS EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 109 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,714,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,459,163 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $180 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,010 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,514 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,228 | PYOtherRevenueAmt |
| CY Other Revenue | $630,046 | CYOtherRevenueAmt |
| PY Total Revenue | $2,791,561 | PYTotalRevenueAmt |
| CY Total Revenue | $6,094,723 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,416,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,572,905 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,902 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $643,765 | PYOtherExpensesAmt |
| CY Other Expenses | $755,145 | CYOtherExpensesAmt |
| PY Total Expenses | $2,060,695 | PYTotalExpensesAmt |
| CY Total Expenses | $2,328,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $730,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,766,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,694,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,636,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,679,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,548,564 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CATHEDRAL ARTS PROJECT'S MISSION IS TO TO EMPOWER EVERY CHILD'S CREATIVE SPIRIT, ELEVATE ARTS EDUCATORS IN THEIR FIELD AND ADVOCATE FOR ACCESS AND EQUITY IN ARTS EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,777,518 | ExpenseAmt |
| Desc | DURING 2021-2022, CAP ENROLLED 1,303 STUDENTS THROUGH 77 PROGRAMS AT 41 SITES AND 32 ONLINE COURSES. CAP EMPLOYED 22 TEACHING ARTISTS, 16 ASSISTANTS AND 38 GUEST ARTISTS. STUDENTS EXPERIENCED MORE THAN 70 PERFORMANCE AND EXHIBITION OPPORTUNITIES THROUGHOUT THE YEAR, IMPACTING A TOTAL AUDIENCE OF 3,688. ON AVERAGE, 83% OF STUDENTS DEMONSTRATED IMPROVEMENT IN COMMUNICATING WITH ADULTS AND BEHAVING IN A COOPERATIVE MANNER WITH OTHERS IN A GROUP. 84% SHOWED IMPROVEMENT IN COMMUNICATING WITH PEERS, IN CLASS PARTICIPATION AND IN TASK COMPLETION, AND 88% DEMONSTRATED IMPROVEMENT IN PRODUCING THEIR ART FORM. | Desc |
| Total Program Service Expenses | $1,777,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELYSE CARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9042815599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 NORTH LAURA STREET STE 300 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KIMBERLY HYATT | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $70,036 | $0 | $125,478 | ||
| ELYSE CARD | |||||||
| CFO | 40.00 | $101,763 | $0 | $7,380 | Yes (X) | ||
| JANETTE ALLEN | |||||||
| VP OF DEVELO | 40.00 | $101,555 | $0 | $6,228 | Yes (X) | ||
| TERI D AMTHOR | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL BECHTEL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTINE CHEREK | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHAWANNA CULVER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY SNYDER DMA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BEVAN DALEY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NADER FARHAT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| VICTORIA FERBER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALAN FICKLING | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL J FOLEY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES V HEDRICK | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN HYDE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANCES JABBOUR | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALLIE BRASWELL JR | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTY KERN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK LABORDE | |||||||
| CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANE LESTER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA MACK | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT MANNERS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLIE MARGIOTTA | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACY MCDOUGAL | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KATE MOOREHEAD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLAUDE MOULTON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WENDY NORFLEET PHD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALAN PICKERT | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN RAGSDALE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICE RIGDON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN PAUL SAENZ | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CINDA SHERMAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DARNELL SMITH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM WARDEN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOUIS WEIMER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID WINGARD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,354 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $139,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $752,071 | GovernmentGrantsAmt |
| All Other Contributions | $4,707,092 | AllOtherContributionsAmt |
| Total Contributions | $5,459,163 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,514 | TotalRevenueColumnAmt |
| Exclusion | $5,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $782,233 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $152,187 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $630,046 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,094,723 | TotalRevenueColumnAmt |
| Exclusion | $5,514 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,036 | TotalAmt |
| Program Services | $46,924 | ProgramServicesAmt |
| Management And General | $7,004 | ManagementAndGeneralAmt |
| Fundraising | $16,108 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,243 | TotalAmt |
| Program Services | $920,892 | ProgramServicesAmt |
| Management And General | $115,009 | ManagementAndGeneralAmt |
| Fundraising | $163,342 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,910 | TotalAmt |
| Program Services | $145,595 | ProgramServicesAmt |
| Management And General | $20,822 | ManagementAndGeneralAmt |
| Fundraising | $38,493 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,716 | TotalAmt |
| Program Services | $74,795 | ProgramServicesAmt |
| Management And General | $10,654 | ManagementAndGeneralAmt |
| Fundraising | $13,267 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Program Services | $16,400 | ProgramServicesAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
| Fundraising | $2,255 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,632 | TotalAmt |
| Program Services | $166,243 | ProgramServicesAmt |
| Management And General | $18,702 | ManagementAndGeneralAmt |
| Fundraising | $26,687 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,619 | TotalAmt |
| Program Services | $16,344 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $837 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,204 | TotalAmt |
| Program Services | $7,882 | ProgramServicesAmt |
| Management And General | $912 | ManagementAndGeneralAmt |
| Fundraising | $3,410 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,928 | TotalAmt |
| Program Services | $142,593 | ProgramServicesAmt |
| Management And General | $14,551 | ManagementAndGeneralAmt |
| Fundraising | $17,784 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,092 | TotalAmt |
| Program Services | $28,155 | ProgramServicesAmt |
| Management And General | $3,682 | ManagementAndGeneralAmt |
| Fundraising | $4,255 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,780 | TotalAmt |
| Program Services | $9,116 | ProgramServicesAmt |
| Management And General | $5,676 | ManagementAndGeneralAmt |
| Fundraising | $1,988 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,648 | TotalAmt |
| Program Services | $30,119 | ProgramServicesAmt |
| Management And General | $3,388 | ManagementAndGeneralAmt |
| Fundraising | $4,141 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,070 | TotalAmt |
| Program Services | $21,349 | ProgramServicesAmt |
| Management And General | $2,402 | ManagementAndGeneralAmt |
| Fundraising | $3,319 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $106,018 | $67,683 | $3,520 | $34,815 |
| SUPPLIES | $79,611 | $73,366 | $858 | $5,387 |
| MEMBERSHIP DUES | $8,422 | $4,765 | $2,571 | $1,086 |
| EQUIPMENT RENT AND MAINT | $6,621 | $5,297 | $596 | $728 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,328,050 | TotalAmt |
| Program Services | $1,777,518 | ProgramServicesAmt |
| Management And General | $212,630 | ManagementAndGeneralAmt |
| Fundraising | $337,902 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259 | BOYAmt |
| EOY | $219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,176 | BOYAmt |
| EOY | $1,638,760 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,360 | BOYAmt |
| EOY | $2,734,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $96,679 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381 | BOYAmt |
| EOY | $465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $487,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $352,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,176 | BOYAmt |
| EOY | $135,203 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,492 | BOYAmt |
| EOY | $6,539 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,683 | BOYAmt |
| EOY | $1,024,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,527 | BOYAmt |
| EOY | $5,636,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,811 | BOYAmt |
| EOY | $33,053 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,811 | BOYAmt |
| EOY | $88,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,599 | BOYAmt |
| EOY | $1,590,855 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,117 | BOYAmt |
| EOY | $3,957,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679,716 | BOYAmt |
| EOY | $5,548,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,527 | BOYAmt |
| EOY | $5,636,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,766,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$93,495 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $195,670 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,741,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,639,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,253,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,714,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,870,930 | CurrentTaxYearAmt |
| Total | $10,219,342 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $156,960 | CurrentTaxYearAmt |
| Total | $156,960 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,741,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,639,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,253,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,714,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,027,890 | CurrentTaxYearAmt |
| Total | $10,376,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,583,801 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,792,501 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,514 | CurrentTaxYearAmt |
| Total | $24,114 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,401,981 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,207,454 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | 3,588,233 |
| PART II, LINE 10 | 1,565 |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,083 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$86,111 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,025 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,430 | AdministrativeExpensesAmt |
| End Year Balance | $1,012,517 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,626 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,642 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $651 | AdministrativeExpensesAmt |
| End Year Balance | $107,083 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,750 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $76,750 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,750 | BeginningYearBalanceAmt |
| End Year Balance | $56,750 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,750 | BeginningYearBalanceAmt |
| End Year Balance | $56,750 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,614 | DepreciationAmt |
| Book Value | $135,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,203 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONOR ENDOWMENTS | $1,012,517 |
| SECURITY DEPOSIT | $11,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,024,117 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,331,523 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$93,495 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $178,108 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $152,187 | OtherRevenueAmt |
| Revenue Not Reported | $236,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,094,723 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,094,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,658,345 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $178,108 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $152,187 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $330,295 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,328,050 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,328,050 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | FOR THE BENEFIT AND SUPPORT OF CATHEDRAL ARTS PROJECT, INC. TO BE USED IN CARRYING OUT ITS GENERAL TAX-EXEMPT CHARITABLE PURPOSES WITH EMPHASIS ON PROVIDING ARTS EDUCATION PROGRAMS TO UNDERSERVED, LOW INCOME CHILDREN. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING - DIRECT EXPENSES 152,187 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING - DIRECT EXPENSES 152,187 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING FOR THE | Event1Nm |
| Gross Receipts Event1 | $664,412 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $664,412 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $49,349 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $47,582 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $117,821 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $117,821 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,190 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,560 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $21,506 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $782,233 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $782,233 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $71,539 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,560 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,088 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $152,187 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $630,046 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY HYATT | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $70,036 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $125,478 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $195,514 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGARD CREATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $14,849 | TransactionAmt |
| Transaction | WEBSITE AND DESIGN | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 4 | THE BYLAWS WERE AMENDED IN JUNE 2022 TO ALLOW APPOINTMENT OF AN ASSISTANT SECRETARY AND/OR AN ASSISTANT TREASURER. THE EXECUTIVE COMMITTEE MAY BE ENLARGED TO INCLUDE THE ASSISTANT SECRETARY AND/OR ASSISTANT TREASURER, AND ADDITIONAL MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ASKED TO COMPLETE A DISCLOSURE FORM AT THE BEGINNING OF THE FISCAL YEAR, WHICH IS THEN SUBMITTED TO THE PRESIDENT & CEO AND BOARD PRESIDENT. THE PRESIDENT & CEO, AND EXECUTIVE ASSISTANT MAINTAIN A RECORD OF WHEN EACH BOARD MEMBER SUBMITS HER/HIS FORM AND THE PRESIDENT & CEO FOLLOWS UP WITH ANY WHO HAVE NOT YET SUBMITTED A FORM UNTIL WE HAVE 100 PERCENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD, COMPRISED OF OUR OFFICERS, UTILIZED THE PAYSCALE FIRM IN ADDITION TO THE COMPENSATION STUDY CONDUCTED BY THE NONPROFIT CENTER OF NORTHEAST FLORIDA TO GENERATE COMPARABLE COMPENSATION FIGURES FOR THE POSITION OF PRESIDENT & CEO, USING PARAMETERS THAT MATCHED THAT OF CATHEDRAL ARTS IN TERMS OF LOCATION, YEARS OF EXPERIENCE, NUMBER OF EMPLOYEES, BUDGET MANAGED, ORGANIZATION TYPE, TYPICAL DEGREE LEVEL, SIGNING AUTHORITY, NUMBER SUPERVISED AND LEVEL MANAGED. THE BOARD HAS ESTABLISHED A WRITTEN POLICY ON COMPENSATION PHILOSOPHY FOR THE PRESIDENT & CEO THAT GUIDES ANNUAL DECISIONS AROUND COMPENSATION. THERE WAS A MATCH COUNT OF 65 WITH A RATING OF "WELL-MATCHED DATA." THE PRESIDENT & CEO ALSO UTILIZED THE PAYSCALE FIRM IN ADDITION TO THE COMPENSATION STUDY CONDUCTED BY THE NONPROFIT CENTER OF NORTHEAST FLORIDA TO GENERATE COMPARABLE COMPENSATION REPORTS FOR EACH OF THE STAFF POSITIONS. THE GOALS OF THE EXECUTIVE COMMITTEE WERE THREEFORLD: 1) TO FORMALIZE A COMPENSATION APPROACH FOR THE PRESIDENT & CEO POSITION INCLUSIVE OF A BASE SALARY DERIVED FROM A MARKET VALUE ANALYSIS; 2) TO ENSURE ALIGNMENT ON THE ORGANIZATIONS ANNUAL GOALS; AND 3) TO AGREE UPON A PRESCRIBED PERFORMANCE MANAGEMENT PROCESS FOR THE PRESIDENT & CEO POSITION. THE EXECUTIVE COMMITTEE HELD FOUR MEETINGS WITHOUT THE PRESIDENT & CEO PRESENT; HELD TWO MEETINGS WITH THE ENTIRE BOARD IN EXECUTIVE SESSION WHEREBY STAFF, INCLUDING THE PRESIDENT & CEO WAS EXCUSED; AND HELD TWO MEETINGS WITH THE PRESIDENT & CEO. THE PROCESS INCLUDED ANONYMOUS EVALUATIONS BY EACH MEMBER OF THE BOARD OF DIRECTORS WHICH WERE SUBMITTED TO THE BOARD PRESIDENT, WHO COMPILED THE RESULTS AND SHARED THEM WITH THE EXECUTIVE COMMITEE WHO IN TURN SHARED THE RESULTS WITH THE PRESIDENT & CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT & CEO ALSO UTILIZED THE PAYSCALE FIRM IN ADDITION TO THE COMPENSATION STUDY CONDUCTED BY THE NONPROFIT CENTER OF NORTHEAST FLORIDA TO GENERATE COMPARABLE COMPENSATION REPORTS FOR EACH OF THE STAFF POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | EVERYONE IS ASKED TO COMPLETE A DISCLOSURE FORM AT THE BEGINNING OF THE FISCAL YEAR, WHICH IS THEN SUBMITTED TO THE PRESIDENT & CEO AND BOARD PRESIDENT. THE PRESIDENT & CEO, AND EXECUTIVE ASSISTANT MAINTAIN A RECORD OF WHEN EACH BOARD MEMBER SUBMITS HER/HIS FORM AND THE PRESIDENT & CEO FOLLOWS UPWITH ANY WHO HAVE NOT YET SUBMITTED A FORM UNTIL WE HAVE 100 PERCENT COMPLIANCE. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING - DIRECT EXPENSES 152,187 FUNDRAISING - DIRECT EXPENSES -152,187 |
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