HERMITAGE ARTIST RETREAT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HERMITAGE ARTIST RETREAT INC (EIN 30-0104608)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-23
- IRS object ID
- 202110549349300921
- Schema version
- 2019v5.0
- 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 | 2021-02-23T12:23:36-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273958690 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEJANDRA M JUFFE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PINE ST STE 126 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342234457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300104608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HERMITAGE ARTIST RETREAT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERM | BusinessNameControlTxt |
| Phone | 9414752098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6630 MANASOTA KEY ROAD | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SANDBERG | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9414752098 | PhoneNum |
| Signature | 2021-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEJANDRA JUFFE | PreparerPersonNm |
| PTIN | P00177758 | PTIN |
| Phone | 9414757937 | PhoneNum |
| Preparation | 2021-02-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6630 MANASOTA KEY RD | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,107,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HERMITAGEARTISTRETREAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO NURTURE CREATIVITY, PRESERVE A FLORIDA HISTORIC SITE, PROTECT NATIVE ECOLOGY, & SERVE OUR COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $366,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $720,136 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,708 | PYOtherRevenueAmt |
| CY Other Revenue | $250,375 | CYOtherRevenueAmt |
| PY Total Revenue | $534,650 | PYTotalRevenueAmt |
| CY Total Revenue | $982,762 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $299,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $380,147 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $276,277 | PYOtherExpensesAmt |
| CY Other Expenses | $313,230 | CYOtherExpensesAmt |
| PY Total Expenses | $576,145 | PYTotalExpensesAmt |
| CY Total Expenses | $693,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $289,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,543,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,975,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,516,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,801,500 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO NURTURE CREATIVITY, PRESERVE A FLORIDA HISTORIC SITE, PROTECT NATIVE ECOLOGY, AND SERVE OUR GULF COAST COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $492,384 | ExpenseAmt |
| Desc | ARTIST IN RESIDENCE PROGRAM: TO PROVIDE CREATIVE TIME AND INSPIRING SPACE FOR ARTISTS FROM AROUND THE WORLD TO COME AND CREATE, AND TO SHARE THEIR TALENTS WITH THE COMMUNITY. | Desc |
| Total Program Service Expenses | $492,384 | 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 | Yes (true) | 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 | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 | false | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE RODGERS | PersonNm |
| Phone | 9414752098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6660 MANASOTA KEY RD | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BRUCE RODGERS | |||||||
| FORMER DIREC | 40.00 | Yes (X) | $112,168 | $0 | $0 | ||
| STEVE ADLER | |||||||
| VICE PRESIDE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN BERMAN | |||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY BOLD | |||||||
| TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DR SUSAN BRAINERD | |||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN CITRIN | |||||||
| SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLE CROSBY | |||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MARLETTA DARNALL | |||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE EDWARDS | |||||||
| PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID B GREEN | |||||||
| VICE PRESIDE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| PEGGY HUNT | |||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA KAMINSKY | |||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDY MAASS | |||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JOY NORWOOD | |||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLOTTE PERRET | |||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE REDWINE | |||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN SOLEM | |||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| NELDA THOMPSON | |||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW SANDBERG | |||||||
| DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,168 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $79,202 | GovernmentGrantsAmt |
| All Other Contributions | $640,934 | AllOtherContributionsAmt |
| Total Contributions | $720,136 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,251 | TotalRevenueColumnAmt |
| Exclusion | $12,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $375,274 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $124,899 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,375 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $982,762 | TotalRevenueColumnAmt |
| Exclusion | $12,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,815 | TotalAmt |
| Program Services | $255,163 | ProgramServicesAmt |
| Management And General | $89,652 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,039 | TotalAmt |
| Program Services | $5,949 | ProgramServicesAmt |
| Management And General | $2,090 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,293 | TotalAmt |
| Program Services | $20,197 | ProgramServicesAmt |
| Management And General | $7,096 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,353 | TotalAmt |
| Management And General | $15,353 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,111 | TotalAmt |
| Program Services | $42,881 | ProgramServicesAmt |
| Management And General | $35,324 | ManagementAndGeneralAmt |
| Fundraising | $10,906 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,498 | TotalAmt |
| Program Services | $25,498 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,425 | TotalAmt |
| Program Services | $3,065 | ProgramServicesAmt |
| Management And General | $31,360 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,364 | TotalAmt |
| Program Services | $79,374 | ProgramServicesAmt |
| Management And General | $2,990 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,947 | TotalAmt |
| Program Services | $12,947 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,728 | TotalAmt |
| Program Services | $47,310 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,804 | TotalAmt |
| Management And General | $4,804 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,377 | TotalAmt |
| Program Services | $492,384 | ProgramServicesAmt |
| Management And General | $190,087 | ManagementAndGeneralAmt |
| Fundraising | $10,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,577 | BOYAmt |
| EOY | $280,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,375 | BOYAmt |
| EOY | $256,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,451,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $463,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,228 | BOYAmt |
| EOY | $988,350 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,646 | BOYAmt |
| EOY | $437,248 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,326 | BOYAmt |
| EOY | $1,975,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,680 | BOYAmt |
| EOY | $107,861 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $66,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,680 | BOYAmt |
| EOY | $173,970 | 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 | $1,119,671 | BOYAmt |
| EOY | $1,801,500 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,975 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,646 | BOYAmt |
| EOY | $1,801,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,326 | BOYAmt |
| EOY | $1,975,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $289,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,531 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $583,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,136 | CurrentTaxYearAmt |
| Total | $2,575,899 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,274 | CurrentTaxYearAmt |
| Total | $1,518,949 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $974,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $698,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $689,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,095,410 | CurrentTaxYearAmt |
| Total | $4,094,848 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,034 | CurrentTaxYearMinus4YearsAmt |
| Total | $61,034 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,014 | CurrentTaxYearMinus4YearsAmt |
| Total | $160,014 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,048 | CurrentTaxYearMinus4YearsAmt |
| Total | $221,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,873,800 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,251 | CurrentTaxYearAmt |
| Total | $39,351 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,251 | CurrentTaxYearAmt |
| Total | $39,351 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $979,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,107,661 | CurrentTaxYearAmt |
| Total | $4,134,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92100 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $425,256 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $31,566 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,019 | OtherExpendituresAmt |
| Administrative Expenses | $877 | AdministrativeExpensesAmt |
| End Year Balance | $443,126 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,056 | BeginningYearBalanceAmt |
| Contributions | $362,406 | ContributionsAmt |
| Investment Earnings Or Losses | $15,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,680 | OtherExpendituresAmt |
| End Year Balance | $425,256 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,959 | BeginningYearBalanceAmt |
| Other Expenditures | $2,903 | OtherExpendituresAmt |
| End Year Balance | $50,056 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,451,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,275 | DepreciationAmt |
| Book Value | $997,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $997,484 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| THE CULTURAL EPF | $386,198 | F |
| CREATIVE FUTURES | $51,050 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $437,248 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $66,109 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,109 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $982,762 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $982,762 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $982,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $693,377 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $693,377 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $693,377 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREENFIELD PRIZ | Event1Nm |
| Gross Receipts Event1 | $182,750 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $182,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $58,976 | OtherDirectExpensesEvent1Amt |
| Event2 | ARTFUL LOBSTER | Event2Nm |
| Gross Receipts Event2 | $129,110 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $129,110 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $58,131 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,414 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $63,414 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,792 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $375,274 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $375,274 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,899 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $250,375 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | BRUCE RODGERS | PersonNm |
| Title | FORMER DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $112,168 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $112,168 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT OF FORM 990 IS SENT TO THE ORGANIZATION, WHERE IT IS REVIEWED BY THE BOARD OF TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL CONFLICTS ARE THE SUBJECT OF BOARD DISCUSSION BEFORE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES COMPARABILITY DATA FROM TWO DIFFERENT SOURCES TO DETERMINE COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION USES COMPARABILITY DATA FROM TWO DIFFERENT SOURCES TO DETERMINE COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | BANK FEES 0 6,110 0 DEVELOPMENT 0 527 7,007 ARTIST ASSISTANCE 26,522 0 0 GRANT SERVICES 11,696 0 3,899 SEARCH SUCCESSION EXPENSE 0 27,035 0 OTHER INCOME EXPENSES 4,663 0 0 BOARD EXPENSES 0 1,652 0 TOTAL 42,881 35,324 10,906 |
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