COMMUNITY ART CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ART CENTER INC (EIN 04-2496097)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-08
- IRS object ID
- 201900089349300100
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-08T07:52:34-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271616877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melissa Gilroy CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Greenacre Rd | AddressLine1Txt |
| City | Westwood | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042496097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Art Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 Windsor Street | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Schwartz | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6178687100 | PhoneNum |
| Signature | 2018-12-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Gilroy | PreparerPersonNm |
| PTIN | P01069703 | PTIN |
| Phone | 7816964019 | PhoneNum |
| Preparation | 2019-01-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-08 | IPDt |
| IP Tm | 07:53:23 | IPTm |
| Federal Original Submission Id | 0481462019008pr2ddh0 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-01-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A61CA9B85DC58584052B8FAAF4BCFE0964E840A2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A61CA9B85DC58584052B8FAAF4BCFE0964E840A2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,407,045 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | To cultivate an engaged community of youth whose powerful artistic voice transforms their lives, their neighborhoods and their worlds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,007,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,292,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,718 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,790 | PYOtherRevenueAmt |
| CY Other Revenue | $12,153 | CYOtherRevenueAmt |
| PY Total Revenue | $1,090,326 | PYTotalRevenueAmt |
| CY Total Revenue | $2,407,045 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $695,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $725,833 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $377,949 | PYOtherExpensesAmt |
| CY Other Expenses | $1,251,063 | CYOtherExpensesAmt |
| PY Total Expenses | $1,073,518 | PYTotalExpensesAmt |
| CY Total Expenses | $1,976,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $430,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $492,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,471,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $181,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $670,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $310,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $801,003 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To cultivate an engaged community of youth whose powerful artistic voice transforms their lives, their neighborhoods and their worlds. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $543,190 | ExpenseAmt |
| Revenue | $102,718 | RevenueAmt |
| Desc | The School Agre Child Care Program (SACC)Youth ages 5-12 participate in the program where they become creative problem solvers through hands-on curriculm. SACC uses an arts based approach to address the difficulties our youth face brought on by trauma, special needs, poverty, immigration, racism, and lack of access to key resources. Each activity the students are involved with allows them time for self-exploration through the arts and the ability to work towards leadership roles. Youth are inspired artistically in classes in discliplines including visual arts, dance, theater and media arts. Jr. leadership groups and intermediate level arts classes prepare pre-teens for sucess in high school and beyond. Program activities sequence to a final interdisciplnary performance at the end of the school year and an outdoor community event. SACC students are invited to participate all but 14 week days of the year. The Organization is open 10 hours a day during school vacation and summer. This comprehensive approach to integrating arts and social services allows youth to learn, grow and achieve their full potential. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $208,285 | ExpenseAmt |
| Desc | Teen Media Program (TMP)Youth ages 13-19 enter the TMP program and become creative technology users by participating in media arts and literacy activities. TMP offers a secquenced multi-year curriculum that uses artistic expression to develop new technology and creativity allowing participants to develop new skills. TMP teaches youth to be digital creators rather than consumers. Artistic growth is fosetered through facilitating the creation, presentation and critique of media art works and through teaching technology skills. Personal development is rooted in celebrating the inherent strengths of teens while filling gaps in their experience and knowledge. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,375 | ExpenseAmt |
| Desc | Community Programs Community members of all ages participate in the art centers year-round community programs. The community programs yse arts based activities to connect divided spaces and a divided community and grow the level of civic engagement of Cambriges most isolated residents. All community programs either provide a platform for the stories and artwork of our youth, are organized by our youth, and/or work to streghthen the communities and families our youth are a part of. Community programs include year-round arts events and create spaces for community members to come together, explore, learn and celebrate. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,058 | ExpenseAmt |
| Desc | Other programming Other programming includes the Do It Your Damn Self! National Youth Film Festival (DIYDS!!). This is the longest running youth produced file festival in the country, drawing over 800 youth and adults to public screenings every year. Founded in 1996 by six Cambridge teens that felt misrepresented in the media and wanted to do something about it. The Fesival is a champion of social justice and utilizes issued focused youth filmakers who want to see change and make it happen. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,058 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $921,908 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eryn Johnson | PersonNm |
| Phone | 6178687100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 Windsor Street | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Alan Schwartz | |||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stephen Sillari | |||||||
| Board member and Alumni Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Angoff | |||||||
| Board member and Dev Co-chai | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis Benzan | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Selvin Chambers | |||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ernise Destin | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kini Griffin | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sajal Patel | |||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Richards | |||||||
| Board President | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sarah Rustan | |||||||
| Board Secretary | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Telma Salvador | |||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Priscilla Sanville | |||||||
| Board member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eryn Johnson | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $75,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $30,471 | FederatedCampaignsAmt |
| Government Grants | $1,611,197 | GovernmentGrantsAmt |
| All Other Contributions | $650,506 | AllOtherContributionsAmt |
| Total Contributions | $2,292,174 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Parent Fees | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $102,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,718 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,718 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental income | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $12,153 | TotalRevenueColumnAmt |
| Exclusion | $12,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,407,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,153 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,406 | TotalAmt |
| Program Services | $30,562 | ProgramServicesAmt |
| Management And General | $15,281 | ManagementAndGeneralAmt |
| Fundraising | $30,563 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,642 | TotalAmt |
| Program Services | $455,477 | ProgramServicesAmt |
| Management And General | $55,941 | ManagementAndGeneralAmt |
| Fundraising | $40,224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,386 | TotalAmt |
| Program Services | $30,178 | ProgramServicesAmt |
| Management And General | $4,769 | ManagementAndGeneralAmt |
| Fundraising | $4,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,399 | TotalAmt |
| Program Services | $44,746 | ProgramServicesAmt |
| Management And General | $7,071 | ManagementAndGeneralAmt |
| Fundraising | $6,582 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,175 | TotalAmt |
| Management And General | $35,175 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,783 | TotalAmt |
| Program Services | $66,663 | ProgramServicesAmt |
| Management And General | $14,111 | ManagementAndGeneralAmt |
| Fundraising | $8,009 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,858 | TotalAmt |
| Management And General | $6,858 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,313 | TotalAmt |
| Program Services | $16,837 | ProgramServicesAmt |
| Management And General | $2,345 | ManagementAndGeneralAmt |
| Fundraising | $2,131 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,736 | TotalAmt |
| Program Services | $5,043 | ProgramServicesAmt |
| Management And General | $3,951 | ManagementAndGeneralAmt |
| Fundraising | $742 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food expense | $54,343 | $50,068 | $4,275 | |
| Ohter prgr exp and supplies | $103,697 | $102,747 | $950 | |
| Other Admin exp and supplies | $135,543 | $119,587 | $6,942 | $9,014 |
| Other maintenance expense | $795,615 | $795,615 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976,896 | TotalAmt |
| Program Services | $921,908 | ProgramServicesAmt |
| Management And General | $953,284 | ManagementAndGeneralAmt |
| Fundraising | $101,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,492 | BOYAmt |
| EOY | $186,438 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,922 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,145 | BOYAmt |
| EOY | $406,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,192 | BOYAmt |
| EOY | $5,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,138,550 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $265,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,806 | BOYAmt |
| EOY | $873,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,557 | BOYAmt |
| EOY | $1,471,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,783 | BOYAmt |
| EOY | $560,574 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,155 | BOYAmt |
| EOY | $109,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,938 | BOYAmt |
| EOY | $670,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,586 | BOYAmt |
| EOY | $736,603 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,033 | BOYAmt |
| EOY | $64,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,619 | BOYAmt |
| EOY | $801,003 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,557 | BOYAmt |
| EOY | $1,471,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $430,149 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $60,235 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,007,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,394,892 | CurrentTaxYearAmt |
| Total | $5,543,377 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,007,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,394,892 | CurrentTaxYearAmt |
| Total | $5,543,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $260,378 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,282,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Total | $124 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,153 | CurrentTaxYearAmt |
| Total | $12,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,555,654 | TotalSupportAmt |
| Public Support CY170 | 0.95090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,024,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,555 | DepreciationAmt |
| Book Value | $857,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,972 | DepreciationAmt |
| Book Value | $10,594 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,568 | DepreciationAmt |
| Book Value | $5,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $873,455 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,508,530 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $101,485 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $101,485 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,407,045 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,407,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,018,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,250 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $41,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,976,896 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,976,896 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The IRS form 990 is reviewed by management and then provided to all board members electronically prior to issuance with request for input and / or questions. |
| Conflict of interest policy compliance Part VI line 12c | Annually the Board is required to disclose in writing any conflict of interest or lack thereof. |
| CEO executive director top management comp Part VI line 15a | The Board annually reviews the compensation level and performance. |
| Other officer or key employee compensation Part VI line 15b | The Board reviews compensation annually during the budget process. |
| Governing documents etc available to public Part VI line 19 | Upon request documents are available. They are also available on State websites. |
| General explanation attachment | Beginning in fiscal 2017 and continuing in 2018, the Organization raised funds through a capital campaign in order to fund renovations to their leased space. During 2018, the Organization raised approximately $1.2 million dollars from this capital campaign which helped to fund the renovations. The portion attributable to the leased space was capitalized and is included in the Organizations fixed assets. Certain costs of the renovation relate to the building itself for which the Organization is not the primary beneficiary. The buildings owner recieved this benefit and has capitalized this cost. The Organization recorded this cost as an expense as they are not recieving any long term benefit from this improvement. The expense portion of the renovation amounted to approximately $795k which is included in adminstrative expenses on the 990. |
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