FITTON CENTER FOR CREATIVE ARTS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FITTON CENTER FOR CREATIVE ARTS (EIN 31-0736673)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-15
IRS object ID: 202031369349302068
Schema version: 2018v3.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-15T10:36:26-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310736673	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IAN MACKENZIE-THURLEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5138638873	PhoneNum
Signature	2020-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN MITTS CPA	PreparerPersonNm
PTIN	P01085771	PTIN
Phone	5135791717	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.135.99.226	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-14	IPDt
IP Tm	11:16:42	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	72DE0AD39C30B89D8664A23DC29C598D68230036	AtSubmissionCreationDeviceId
At Submission Filing Device Id	77B64A2124935F2140964CAF7453B603DF632B7A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,071,053	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FITTONCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	75	TotalEmployeeCnt
Total Volunteers	214	TotalVolunteersCnt
Total Gross UBI	$125,646	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$10,707	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$959,255	PYContributionsGrantsAmt
CY Contributions Grants	$1,594,755	CYContributionsGrantsAmt
PY Program Service Revenue	$174,648	PYProgramServiceRevenueAmt
CY Program Service Revenue	$189,439	CYProgramServiceRevenueAmt
PY Investment Income	-$1,151	PYInvestmentIncomeAmt
CY Investment Income	$281	CYInvestmentIncomeAmt
PY Other Revenue	$61,962	PYOtherRevenueAmt
CY Other Revenue	$130,041	CYOtherRevenueAmt
PY Total Revenue	$1,194,714	PYTotalRevenueAmt
CY Total Revenue	$1,914,516	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	$828,015	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$801,634	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$124,604	CYTotalFundraisingExpenseAmt
PY Other Expenses	$659,998	PYOtherExpensesAmt
CY Other Expenses	$619,646	CYOtherExpensesAmt
PY Total Expenses	$1,488,013	PYTotalExpensesAmt
CY Total Expenses	$1,421,280	CYTotalExpensesAmt
PY Revenues Less Expenses	-$293,299	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$493,236	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,319,462	TotalAssetsBOYAmt
Total Assets EOY	$3,783,909	TotalAssetsEOYAmt
Total Liabilities BOY	$71,012	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,043	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,248,450	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,729,866	NetAssetsOrFundBalancesEOYAmt
Mission	TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$816,714	ExpenseAmt
Revenue	$113,818	RevenueAmt
Desc	THE FITTON CENTER FOR CREATIVE ARTS IS A COMMUNITY ARTS CENTER FEATURING A VARIETY OF PROGRAMS, INCLUDING VISUAL AND PERFORMING ARTS CLASSES, EXHIBITIONS, ENTERTAINMENT, AND THEATRE PRODUCTIONS FOR ALL AGES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$126,281	ExpenseAmt
Revenue	$80,016	RevenueAmt
Desc	EDUCATION: THE ARTS HAVE BEEN PROVEN EXCELLENT TOOLS FOR REVITALIZING COMMUNITIES, AIDING IN THE ABATEMENT OF SOCIAL PROBLEMS, PROVIDING BENEFITS IN THE AREA OF HEALTH AND WELLNESS, AND HELPING STUDENTS TO BE MORE SUCCESSFUL IN SCHOOL. THE ARTS ALSO HAVE AN ECONOMIC IMPACT NATIONALLY AND REGIONALLY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$66,762	ExpenseAmt
Desc	OUTREACH: THE FITTON CENTER'S COMMUNITY OUTREACH PROGRAM MAKES ARTS EDUCATION ACCESSIBLE FOR THOUSANDS OF INDIVIDUALS AND FAMILIES ACROSS GREATER HAMILTON AND THE BUTLER COUNTY REGION EACH YEAR. THIS PROGRAM IS AT THE CORE OF THE FITTON CENTER'S COMMUNITY-FOCUSED MISSION AND ALLOWS US TO BRING QUALITY EXPERIENCES IN THE ARTS TO PEOPLE OF ALL AGES, ABILITY LEVELS, AND BACKGROUNDS. SOME COMMUNITY PARTNERS INCLUDE THE YMCA , BOOKER T. WASHINGTON COMMUNITY CENTER, BOYS & GIRLS CLUB OF HAMILTON AND SEVERAL EARLY LEARNING CENTERS THROUGHOUT GREATER HAMILTON.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,009,757	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	75	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ISLARA VAZQUEZ LEINGANG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2055292488	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVE LIPPERT
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NEIL MILLER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM VILLEGAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLI KURTZ
DIRECTOR (TERM ENDED 6/4/19)	1.00	Yes (X)		$0	$0	$0
CYNTHIA PARRISH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID BELEW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VICKI KOWALK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICK ZIEPFIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET BAKER
DIRECTOR (TERM ENDED JAN. 2019)	1.00	Yes (X)		$0	$0	$0
ADAM HELMS
TREASURER (TERM ENDED JAN. 2019)	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF BOWLING
SECRETARY (TERM ENDED JAN. 2019)	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS MOTLEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL GROTH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MOYA JONES
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANNE FITTON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
IAN MACKENZIE-THURLEY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$75,000	$0	$17,213
ISLARA LEINGANG
DIRECTOR OF FINANCE	40.00		Yes (X)	$49,071	$0	$5,733

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$124,071	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,946	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
Membership Dues	$20,680	MembershipDuesAmt
Government Grants	$45,000	GovernmentGrantsAmt
All Other Contributions	$1,529,075	AllOtherContributionsAmt
Noncash Contributions	$159,408	NoncashContributionsAmt
Total Contributions	$1,594,755	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXHIBITIONS, PERFORMAN	711190	$109,423	$109,423
CLASS FEES	611600	$80,016	$80,016

Field	Value	IRS element (for citing)
Total Program Service Revenue	$189,439	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$281	TotalRevenueColumnAmt
Exclusion	$281	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$113,937	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,282	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$107,655	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$107,655	TotalRevenueColumnAmt
Unrelated Business Revenue	$107,655	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$141,408	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$141,408	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$26,838	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,847	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,991	TotalRevenueColumnAmt
Unrelated Business Revenue	$17,991	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,395	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,395	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,914,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$193,834	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$125,646	UnrelatedBusinessRevenueAmt
Exclusion	$281	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$147,016	TotalAmt
Program Services	$98,056	ProgramServicesAmt
Management And General	$36,178	ManagementAndGeneralAmt
Fundraising	$12,782	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$544,521	TotalAmt
Program Services	$329,055	ProgramServicesAmt
Management And General	$132,388	ManagementAndGeneralAmt
Fundraising	$83,078	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,191	TotalAmt
Program Services	$38,460	ProgramServicesAmt
Management And General	$12,781	ManagementAndGeneralAmt
Fundraising	$3,950	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,906	TotalAmt
Program Services	$34,170	ProgramServicesAmt
Management And General	$13,485	ManagementAndGeneralAmt
Fundraising	$7,251	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,268	TotalAmt
Program Services	$14,268	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Program Services	$13,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,597	TotalAmt
Program Services	$5,591	ProgramServicesAmt
Management And General	$28,610	ManagementAndGeneralAmt
Fundraising	$1,396	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$47,302	TotalAmt
Program Services	$42,572	ProgramServicesAmt
Fundraising	$4,730	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,284	TotalAmt
Program Services	$45,955	ProgramServicesAmt
Management And General	$4,453	ManagementAndGeneralAmt
Fundraising	$3,876	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$198,102	TotalAmt
Program Services	$154,521	ProgramServicesAmt
Management And General	$39,620	ManagementAndGeneralAmt
Fundraising	$3,961	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$691	TotalAmt
Program Services	$243	ProgramServicesAmt
Management And General	$239	ManagementAndGeneralAmt
Fundraising	$209	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$132,150	TotalAmt
Program Services	$116,292	ProgramServicesAmt
Management And General	$13,215	ManagementAndGeneralAmt
Fundraising	$2,643	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,197	TotalAmt
Program Services	$18,873	ProgramServicesAmt
Management And General	$4,840	ManagementAndGeneralAmt
Fundraising	$484	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM EXPENSES	$54,578	$54,578
IN-KIND GOODS	$16,050	$16,050
PROGRAM SUPPLIES	$13,178	$13,178
DUES AND SUBSCRIPTIONS	$10,572	$10,572

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,677	TotalAmt
Program Services	$4,323	ProgramServicesAmt
Management And General	$1,110	ManagementAndGeneralAmt
Fundraising	$244	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,421,280	TotalAmt
Program Services	$1,009,757	ProgramServicesAmt
Management And General	$286,919	ManagementAndGeneralAmt
Fundraising	$124,604	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$109,277	BOYAmt
EOY	$251,044	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$75,635	BOYAmt
EOY	$205,740	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$272,661	BOYAmt
EOY	$348,245	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,115	BOYAmt
EOY	$66,424	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,756	BOYAmt
EOY	$4,260	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,112	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,599,783	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,971,777	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,760,156	BOYAmt
EOY	$2,628,006	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$249,570	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,750	BOYAmt
EOY	$30,620	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,319,462	BOYAmt
EOY	$3,783,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,401	BOYAmt
EOY	$39,036	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,611	BOYAmt
EOY	$15,007	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,012	BOYAmt
EOY	$54,043	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,025,977	BOYAmt
EOY	$3,212,628	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$222,473	BOYAmt
EOY	$517,238	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,248,450	BOYAmt
EOY	$3,729,866	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,319,462	BOYAmt
EOY	$3,783,909	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$493,236	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,667	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$14,080	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$407	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$861,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$596,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,224,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$959,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,594,755	CurrentTaxYearAmt
Total	$5,237,219	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$861,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$596,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,224,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$959,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,594,755	CurrentTaxYearAmt
Total	$5,237,219	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$283,366	SubstantialContributorsTotAmt
Public Support Total170	$4,953,853	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$281	CurrentTaxYearAmt
Total	$20,446	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$21,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,793	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,395	CurrentTaxYearAmt
Total	$19,891	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,277,556	TotalSupportAmt
Gross Receipts Rltd Activities	$703,236	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93870	PublicSupportCY170Pct
Public Support PY170	0.84080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,530,787	OtherCostOrOtherBasisAmt
Depreciation	$925,136	DepreciationAmt
Book Value	$2,605,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$638,043	OtherCostOrOtherBasisAmt
Depreciation	$633,334	DepreciationAmt
Book Value	$4,709	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$430,953	OtherCostOrOtherBasisAmt
Depreciation	$413,307	DepreciationAmt
Book Value	$17,646	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,628,006	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	U.S. GOVERNMENT OBLIGATIONS	Desc
Book Value	$249,570	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$249,570	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,151,932	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,667	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$219,620	DonatedServicesAndUseFcltsAmt
Other Revenue	$15,129	OtherRevenueAmt
Revenue Not Reported	$237,416	RevenueNotReportedAmt
Revenue Subtotal	$1,914,516	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,914,516	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,670,516	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$233,700	DonatedServicesUseFcltsAmt
Other Expenses Included	$15,536	OtherExpensesIncludedAmt
Expenses Not Reported	$249,236	ExpensesNotReportedAmt
Expenses Subtotal	$1,421,280	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,421,280	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NET WITH REVENUE 15,129.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 407. RENTAL EXPENSES NET WITH REVENUE 15,129.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$141,408	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$18,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS REVIEWS ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST ON AN "AS NEEDED" BASIS. ANNUALLY, DIRECTORS COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS, WHICH ARE REVIEWED BY MANAGEMENT AND THE TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND EVALUATES COMPENSATION BASED ON THAT EVALUATION, AS WELL AS LOCAL MARKET KNOWLEDGE AND GENERAL COMPENSATION GUIDELINES SET BY THE BOARD THAT ARE APPLICABLE TO ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 IS WIDELY AVAILABLE ON WEBSITES, SUCH AS GUIDESTAR. THE CENTER ALSO PROVIDES REQUIRED TAX FILINGS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -407.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	562521927	EIN
Primary Activities	RENTAL	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Total Income	$30,324	TotalIncomeAmt
End Of Year Assets	$50,077	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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