ARTS EMPOWERING LIFE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ARTS EMPOWERING LIFE INC (EIN 04-3017097)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-06
- IRS object ID
- 202141269349300329
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-06T09:30:00-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042714253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMB MASON BULGER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1233 | AddressLine1Txt |
| City | WEST CHATHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 026691233 | 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 | 043017097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS EMPOWERING LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 5082553999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2831 | AddressLine1Txt |
| City | ORLEANS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02653 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH R KANAGA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5082553999 | PhoneNum |
| Signature | 2021-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BULGER | PreparerPersonNm |
| PTIN | P02183572 | PTIN |
| Phone | 5089453575 | PhoneNum |
| 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 | SARAH R KANAGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2831 | AddressLine1Txt |
| City | ORLEANS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02653 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,536,930 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ARTSEMPOWERINGLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO STUDY, ADVOCATE, PERFORM, AND PROMOTE EXCELLENCE IN THE PERFORMING AND VISUAL ARTS AND PROVIDE INSPIRATION AND EDUCATION OF OTHERS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,047,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,248,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $239,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,564 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,743 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,829 | PYOtherRevenueAmt |
| CY Other Revenue | $100,482 | CYOtherRevenueAmt |
| PY Total Revenue | $1,425,606 | PYTotalRevenueAmt |
| CY Total Revenue | $1,536,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $91,778 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,098,149 | PYOtherExpensesAmt |
| CY Other Expenses | $712,215 | CYOtherExpensesAmt |
| PY Total Expenses | $1,189,927 | PYTotalExpensesAmt |
| CY Total Expenses | $816,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $235,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $720,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,410,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,602,672 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $480,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,930,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,352,513 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STUDY, ADVOCATE, PERFORM, AND PROMOTE EXCELLENCE IN THE PERFORMING AND VISUAL ARTS AND PROVIDE INSPIRATION AND EDUCATION OF OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $99,458 | ExpenseAmt |
| Revenue | $34,976 | RevenueAmt |
| Desc | SINCE PRIMITIVE MAN UTTERED HIS FIRST "UGH," HUMANS HAVE ASKED: WHO AM I? HOW DID I GET HERE? AND WHERE AM I GOING? WE, AT ELEMENTS THEATRE COMPANY EXPLORE THOSE ANSWERS, AND RENDER THE LITERATURE WITH IMAGINATION AND INTEGRITY THROUGH A PARTICULAR BRAND OF STORYTELLING CALLED THEATRE. THE TRANSFORMATIVE WORK TO BECOME THE TEXT - TO INHABIT ANOTHER WORLD AND LIVE ANOTHER'S LIFE - IS BOTH OUR PLEASURE AND OUR PRIVILEGE. WE BELIEVE IN THE VITALITY OF THE WORD, AND IN THE COMMUNITY BORN BETWEEN PLAYWRIGHT, ACTOR, AND AUDIENCE. WE SEEK TO BE AVAILABLE TO THAT DIVINE MOMENT WHEN INSPIRATION, FAITHFULNESS, HARD WORK, AND LOVE MERGE, AND TRANSPORT US BEYOND THE FAMILIAR INTO SOMETHING NEW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,647 | ExpenseAmt |
| Revenue | $2,535 | RevenueAmt |
| Desc | THE MOUNT TABOR CENTRE FOR ART AND SPIRITUALITY IS AN INTERNATIONAL ORGANIZATION FACILITATING ECUMENICAL DIALOGUE THROUGH EDUCATIONAL SYMPOSIA, VISUAL AND PERFORMING ARTS, SPIRITUAL RETREATS AND EXHIBITIONS OF CONTEMPORARY SACRED ART. BRIDGING CULTURAL, ECCLESIAL AND NATIONAL BOUNDARIES, THE MOUNT TABOR CENTRE PROVIDES OPPORTUNITIES FOR REFLECTION AND DISCUSSION ABOUT FAITH AND CREATIVITY, CONTEMPLATION AND COMMUNION, LITURGY AND BEAUTY. AS THE SPIRIT INSPIRES THE CONTEMPORARY VOICES OF TODAY'S CHRISTIAN ARTISTS, MUSICIANS AND AUTHORS, MOUNT TABOR PROVIDES VENUES FOR ENCOURAGEMENT AND FELLOWSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,554 | ExpenseAmt |
| Revenue | $124,109 | RevenueAmt |
| Desc | SPIRIT OF AMERICA BAND IS DEDICATED TO THE PURSUIT OF THE IDEALS UPON WHICH OUR COUNTRY WAS FOUNDED. THROUGH THE MEDIUM OF MUSIC AND MARCHING, SPIRIT OF AMERICA UPHOLDS THE VALUES OF TEAMWORK, PATRIOTISM, AND EXCELLENCE TO INSPIRE THE YOUTH OF AMERICA AND AUDIENCES OF ALL AGES THROUGHOUT THE WORLD. SPIRIT WINTER PERCUSSION IS THE MOST YOUTHFUL, ENERGETIC ENSEMBLE UNDER THE ARTS EMPOWERING LIFE FOUNDATION. UNDER THE DIRECTION OF RICHARD K. PUGSLEY, THIS AWARD-WINNING INDOOR MARCHING PERCUSSION ENSEMBLE PROVIDES AN OUTLET FOR YOUTH AGES 10-22, TO DEVELOP ESSENTIAL LIFE SKILLS OF LEADERSHIP, TEAMWORK, DISCIPLINE, EMPATHY, AND RESPECT, IN ADDITION TO LEARNING THE RUDIMENTS OF MUSIC AND MARCHING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,101 | ExpenseAmt |
| Revenue | $45,029 | RevenueAmt |
| Desc | GLORIA DAE CANTORES CHORAL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $130,101 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $45,029 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $588,760 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MOORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5082558586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 DEFIANCE LANE | AddressLine1Txt |
| City | ORLEANS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02653 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH R KANAGA | ||||||
| PRESIDENT | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN E MOORE | ||||||
| TREASURER/CLERK | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TREVA WHICHARD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL FORD | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA KANAGA | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE PRICE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FRENCH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PFEIFFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $6,175 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,175 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,248,511 | AllOtherContributionsAmt |
| Noncash Contributions | $201,049 | NoncashContributionsAmt |
| Total Contributions | $1,248,511 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LESSONS AND RETREAT IN | 611600 | $56,953 | $56,953 |
| PERFORMANCE INCOME | 711130 | $35,241 | $35,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,759 | TotalRevenueColumnAmt |
| Exclusion | $18,759 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,414 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,000 | TotalRevenueColumnAmt |
| Exclusion | $24,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,403 | SecuritiesAmt |
| Other | $69,581 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,403 | SecuritiesAmt |
| Other | $69,581 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,581 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,608 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,608 | TotalRevenueColumnAmt |
| Exclusion | $31,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $37,460 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,460 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,536,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $206,649 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,770 | 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 | $93,943 | TotalAmt |
| Program Services | $71,073 | ProgramServicesAmt |
| Management And General | $18,870 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275 | TotalAmt |
| Program Services | $2,275 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,945 | TotalAmt |
| Program Services | $6,042 | ProgramServicesAmt |
| Management And General | $1,570 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,980 | TotalAmt |
| Management And General | $5,980 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,241 | TotalAmt |
| Management And General | $6,241 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,257 | TotalAmt |
| Program Services | $40,593 | ProgramServicesAmt |
| Management And General | $55,664 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,083 | TotalAmt |
| Program Services | $14,083 | ProgramServicesAmt |
| Management And General | $14,200 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,630 | TotalAmt |
| Program Services | $14,630 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,791 | TotalAmt |
| Program Services | $45,742 | ProgramServicesAmt |
| Fundraising | $49 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,137 | TotalAmt |
| Program Services | $870 | ProgramServicesAmt |
| Management And General | $8,267 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,255 | TotalAmt |
| Program Services | $66,765 | ProgramServicesAmt |
| Management And General | $22,490 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,619 | TotalAmt |
| Program Services | $3,043 | ProgramServicesAmt |
| Management And General | $9,576 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| TRAINING | $100,032 | $100,032 | ||
| CONTRACT LABOR | $74,424 | $66,424 | $8,000 | |
| PERFORMANCES | $72,464 | $60,834 | $11,630 | |
| RECORDING COSTS | $52,033 | $29,133 | $22,900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,269 | TotalAmt |
| Program Services | $67,221 | ProgramServicesAmt |
| Management And General | $34,112 | ManagementAndGeneralAmt |
| Fundraising | $1,936 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,378 | TotalAmt |
| Program Services | $588,760 | ProgramServicesAmt |
| Management And General | $211,500 | ManagementAndGeneralAmt |
| Fundraising | $16,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,490 | BOYAmt |
| EOY | $159,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,131 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,277 | BOYAmt |
| EOY | $36,277 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034 | BOYAmt |
| EOY | $11,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,328,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $961,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,007 | BOYAmt |
| EOY | $1,367,169 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,393 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,201 | BOYAmt |
| EOY | $1,602,672 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,082 | BOYAmt |
| EOY | $19,359 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,000 | BOYAmt |
| EOY | $183,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,082 | BOYAmt |
| EOY | $250,159 | 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 | $1,860,119 | BOYAmt |
| EOY | $1,352,513 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,119 | BOYAmt |
| EOY | $1,352,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,201 | BOYAmt |
| EOY | $1,602,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $720,552 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$56,481 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,241,677 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,073,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,742,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,271,309 | CurrentTaxYearAmt |
| Total | $6,431,427 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,257 | CurrentTaxYearAmt |
| Total | $1,350,932 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,312,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,529,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,044,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,288,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,607,566 | CurrentTaxYearAmt |
| Total | $7,782,359 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,994 | CurrentTaxYearAmt |
| Total | $1,592,327 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,994 | CurrentTaxYearAmt |
| Total | $1,592,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,190,032 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,252 | CurrentTaxYearAmt |
| Total | $76,292 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,252 | CurrentTaxYearAmt |
| Total | $76,292 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,315,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,060,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,315,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,628,818 | CurrentTaxYearAmt |
| Total | $7,858,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.80830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00730 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,317 | BeginningYearBalanceAmt |
| Contributions | $102,776 | ContributionsAmt |
| End Year Balance | $300,093 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,500 | BeginningYearBalanceAmt |
| Contributions | $49,817 | ContributionsAmt |
| End Year Balance | $197,317 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,500 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| End Year Balance | $147,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,500 | BeginningYearBalanceAmt |
| End Year Balance | $112,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,500 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| End Year Balance | $112,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,753 | DepreciationAmt |
| Book Value | $385,255 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,915 | DepreciationAmt |
| Book Value | $762,614 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $781,482 | DepreciationAmt |
| Book Value | $219,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,367,169 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,543,908 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$56,481 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $69,700 | OtherRevenueAmt |
| Revenue Not Reported | $13,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,530,689 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,241 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,241 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,536,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $810,966 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $829 | ExpensesNotReportedAmt |
| Expenses Subtotal | $810,137 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,241 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,241 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $816,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SUPPORT OF THE ARTS |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM RELATED ORG ON CONSOLIDATED STATEMENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM RELATED ORG ON CONSOLIDATED STATEMENTS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARCHING BAND | Event1Nm |
| Gross Receipts Event1 | $9,295 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,295 | GrossRevenueEvent1Amt |
| Event2 | GLORIA DAE CANTORES | Event2Nm |
| Gross Receipts Event2 | $17,750 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,750 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,563 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,563 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $31,608 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,608 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $31,608 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| S ANN KANAGA | |||||||
| RELATED TO OFFICER | CASH FLOW | Yes (X) | $65,000 | $0 | 0 | Yes (1) | Yes (1) |
| S ANN KANAGA | |||||||
| RELATED TO OFFICER | CASH FLOW | Yes (X) | $27,000 | $0 | 0 | Yes (1) | Yes (1) |
| WILLIAM KANAGA | |||||||
| RELATED TO OFFICER | CASH FLOW | Yes (X) | $50,000 | $27,500 | 0 | Yes (1) | Yes (1) |
| WILLIAM KANAGA | |||||||
| RELATED TO OFFICER | CASH FLOW | Yes (X) | $20,000 | $2,500 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $30,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONSTRUCTION MATERIAL | 60 | $114,435 | COST |
| Yes (X) | FOREGIVENESS OF DEBT | 1 | $74,000 | VALUE |
| Yes (X) | VARIOUS | 0 | $12,614 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| PERFORMING ART BUILDING FOUNDATION INC | |||||||||
| PERFORMING ARTS BUILDING IN PROCESS | 2020-05-08 | $509,868 | CAPITALIZED COSTS LESS LIABILIITES, CASH | 850967984 | 129 ROCK HARBOR RD | ORLEANS | MA | 02653 | 501(C)3 |
| ARTS EMPOWERING LIFE TRUST | |||||||||
| ARTS EMPOWERING LIFE TRUST | 2020-05-08 | $785,407 | FAIR MARKET VALUE OF SECURITIES | 851000546 | 129 ROCK HARBOR RD | ORLEANS | MA | 02653 | 501(C)3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS AVAILABLE IN THE ORGANIZATION'S OFFICE FOR REVIEW BY ANY AND ALL OF THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO LESS THAN ANNUALLY, THE ORGANIZATION MAKE INQUIRIES TO THE MEMBERS REGARDING CONFLICT OF INTEREST |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | TOUR EXPENSES: PROGRAM SERVICE EXPENSES 26,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,325. POSTAGE: PROGRAM SERVICE EXPENSES 6,007. MANAGEMENT AND GENERAL EXPENSES 11,515. FUNDRAISING EXPENSES 1,810. TOTAL EXPENSES 19,332. MUSIC SUPPLIES: PROGRAM SERVICE EXPENSES 9,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,717. UNIFORMS AND COSTUMES: PROGRAM SERVICE EXPENSES 9,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,458. BUS AND TRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 8,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,273. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,513. OUTREACH: PROGRAM SERVICE EXPENSES 2,730. MANAGEMENT AND GENERAL EXPENSES 2,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,115. TELEPHONE AND FAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,083. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,692. BANK CHARGES: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 3,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,677. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,279. MANAGEMENT AND GENERAL EXPENSES 592. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 2,997. MUSIC: PROGRAM SERVICE EXPENSES 1,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,783. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF ASSETS TO RELATED ORGANIZATIONS -1,241,677. |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARTS EMPOWERING LIFE TRUST | ||
| B | $738,505 | FAIR VALUE OF SECURITIES |
| PERFORMING ARTS BUILDING FOUNDATION INC | ||
| B | $503,172 | CAPITALIZED BUILDING COSTS, CASH |
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