CENTER FOR CREATIVE EDUCATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CREATIVE EDUCATION (EIN 65-0594599)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-05-30
- IRS object ID
- 201931509349300228
- Schema version
- 2017v2.3
- 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 | 2019-05-30T12:42:31-00:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRISA M SHAFFER CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 JUPITER PARK DRIVE STE 800 | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650594599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR CREATIVE EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5618059927 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 24TH STREET | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L HAMON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Signature | 2019-05-30 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRISA M SHAFFER | PreparerPersonNm |
| Phone | 5615292512 | PhoneNum |
| Preparation | 2019-05-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.124.8.237 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-30 | IPDt |
| IP Tm | 16:41:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D111202D2098B7E5CC816D6C5DE094DC6C89A038 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B586FF8DCFF0BEF97A0941D486FD412B8347836 | 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) |
|---|---|---|
| Principal Officer | ROBERT L HAMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 24TH STREET | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,096,949 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCEFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR CREATIVE EDUCATION WAS CREATED TO STRENGTHEN THE ACADEMIC PERFORMANCE OF STUDENTS AND CLASSROOM TEACHERS WHEREVER TEACHING AND LEARNING TAKES PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,080,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,874,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,895 | CYProgramServiceRevenueAmt |
| CY Investment Income | $64,126 | CYInvestmentIncomeAmt |
| PY Other Revenue | $273,787 | PYOtherRevenueAmt |
| CY Other Revenue | -$739 | CYOtherRevenueAmt |
| PY Total Revenue | $2,447,624 | PYTotalRevenueAmt |
| CY Total Revenue | $2,030,482 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $655,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $907,423 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $932,585 | PYOtherExpensesAmt |
| CY Other Expenses | $973,147 | CYOtherExpensesAmt |
| PY Total Expenses | $1,588,290 | PYTotalExpensesAmt |
| CY Total Expenses | $1,880,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $859,334 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $149,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,746,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,888,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $393,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $385,449 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,352,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,502,858 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR CREATIVE EDUCATIONS MISSION IS TO EMPOWER STUDENTS TO GROW ACADEMICALLY, CREATIVELY AND SOCIALLY THROUGH ARTS-BASED EDUCATION. CCE ENVISIONS A WORLD WHERE EACH CHILD HAS THE OPPORTUNITY TO LEARN AND GROW IN THE WAY THAT MEETS THEIR NEEDS AND ALLOWS THEM TO REACH THEIR FULL POTENTIAL AS CITIZENS AND CONTRIBUTORS TO SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,683,952 | ExpenseAmt |
| Revenue | $92,895 | RevenueAmt |
| Desc | ARTS FOR LITERACY- OUR IN-SCHOOL PROGRAM DESIGNED TO SPECIFICALLY ADDRESS LITERACY SKILLS TO ENSURE THAT THE MAXIMUM NUMBER OF STUDENTS ARE READING AT GRADE LEVEL BY 3RD GRADE. | Desc |
| Total Program Service Expenses | $1,683,952 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR CREATIVE EDUCATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618059927 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 24TH STREET | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BEAU BRECKENRIDGE | ||||||||
| BOARD DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURA ZISKA-CHRISTU | ||||||||
| BOARD DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI HALMOS | ||||||||
| BOARD DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE HELANDER | ||||||||
| BOARD DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DANIEL KAPP | ||||||||
| BOARD DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM MILLER | ||||||||
| CHAIR EMERITUS | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BARSKY | ||||||||
| BOARD DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| GRAHAM DAVIDSON | ||||||||
| BOARD DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE KUKLA | ||||||||
| SECRETARY | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN SCARPA BISSETT | ||||||||
| TREASURER | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE VOGEL | ||||||||
| VICE CHAIR | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SALLIE KORMAN | ||||||||
| BOARD DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MCQUINN | ||||||||
| BOARD DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES B MEANY | ||||||||
| BOARD DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN BRAINERD | ||||||||
| BOARD DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| LARITA GORDON | ||||||||
| BOARD DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| G PHILIP FRIEDLY | ||||||||
| CHAIRPERSON | 004.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT HAMON | ||||||||
| CHIEF EXECUTIVE OFFICER | 040.00 | $168,027 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| JOHN PESCOSOLIDO | ||||||||
| DIRECTOR FISCAL OPERATIONS | 025.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $168,027 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $289,691 | FundraisingAmt |
| All Other Contributions | $1,584,509 | AllOtherContributionsAmt |
| Total Contributions | $1,874,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $92,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,895 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,895 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,126 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,621 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $289,691 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,467 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,846 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOT 23 ARTISTS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $21,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,107 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,030,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,128 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,027 | TotalAmt |
| Program Services | $127,701 | ProgramServicesAmt |
| Management And General | $30,245 | ManagementAndGeneralAmt |
| Fundraising | $10,081 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,179 | TotalAmt |
| Program Services | $537,539 | ProgramServicesAmt |
| Management And General | $33,322 | ManagementAndGeneralAmt |
| Fundraising | $36,318 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,797 | TotalAmt |
| Program Services | $67,624 | ProgramServicesAmt |
| Management And General | $6,461 | ManagementAndGeneralAmt |
| Fundraising | $4,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,420 | TotalAmt |
| Program Services | $45,888 | ProgramServicesAmt |
| Management And General | $4,380 | ManagementAndGeneralAmt |
| Fundraising | $3,152 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,701 | TotalAmt |
| Program Services | $10,041 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,861 | TotalAmt |
| Program Services | $11,895 | ProgramServicesAmt |
| Management And General | $1,136 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,565 | TotalAmt |
| Program Services | $26,229 | ProgramServicesAmt |
| Management And General | $2,507 | ManagementAndGeneralAmt |
| Fundraising | $1,829 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550 | TotalAmt |
| Program Services | $1,331 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599 | TotalAmt |
| Program Services | $514 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,805 | TotalAmt |
| Program Services | $10,131 | ProgramServicesAmt |
| Management And General | $968 | ManagementAndGeneralAmt |
| Fundraising | $706 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,564 | TotalAmt |
| Program Services | $207,310 | ProgramServicesAmt |
| Management And General | $19,809 | ManagementAndGeneralAmt |
| Fundraising | $14,445 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,996 | TotalAmt |
| Program Services | $17,160 | ProgramServicesAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES, LICENSE, PERMITS | $5,041 | $4,326 | $414 | $301 |
| REPAIRS MAINTENANCE | $75,136 | $64,479 | $6,163 | $4,494 |
| PHONE UTILITIES | $37,476 | $32,163 | $3,072 | $2,241 |
| EQUIPMENT RENTAL | $6,317 | $5,421 | $518 | $378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,536 | TotalAmt |
| Program Services | $514,200 | ProgramServicesAmt |
| Management And General | $1,929 | ManagementAndGeneralAmt |
| Fundraising | $1,407 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,570 | TotalAmt |
| Program Services | $1,683,952 | ProgramServicesAmt |
| Management And General | $113,700 | ManagementAndGeneralAmt |
| Fundraising | $82,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,209 | BOYAmt |
| EOY | $656,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,289 | BOYAmt |
| EOY | $183,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,094,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,141,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,067,000 | BOYAmt |
| EOY | $5,953,100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,966 | BOYAmt |
| EOY | $1,023,664 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,139 | BOYAmt |
| EOY | $72,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,746,603 | BOYAmt |
| EOY | $7,888,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,966 | BOYAmt |
| EOY | $75,585 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,691 | BOYAmt |
| EOY | $309,864 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,657 | BOYAmt |
| EOY | $385,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,943,377 | BOYAmt |
| EOY | $7,260,789 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,569 | BOYAmt |
| EOY | $242,069 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,352,946 | BOYAmt |
| EOY | $7,502,858 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,746,603 | BOYAmt |
| EOY | $7,888,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $149,912 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $911,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,385,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,229,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,874,200 | CurrentTaxYearAmt |
| Total | $7,685,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $911,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,385,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,229,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,284,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,874,200 | CurrentTaxYearAmt |
| Total | $7,685,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,685,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $950 | CurrentTaxYearMinus4YearsAmt |
| Total | $950 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $198,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,021 | CurrentTaxYearAmt |
| Total | $355,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,042,693 | TotalSupportAmt |
| Public Support CY170 | 0.95560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $689,966 | BeginningYearBalanceAmt |
| Contributions | $280,000 | ContributionsAmt |
| Investment Earnings Or Losses | $53,698 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,023,664 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,464 | BeginningYearBalanceAmt |
| Contributions | $550,685 | ContributionsAmt |
| Investment Earnings Or Losses | $30,817 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $689,966 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,464 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $108,464 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $433,126 | OtherCostOrOtherBasisAmt |
| Book Value | $433,126 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,895,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $904,128 | DepreciationAmt |
| Book Value | $4,990,890 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,591 | DepreciationAmt |
| Book Value | $88,896 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,795 | DepreciationAmt |
| Book Value | $957 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $640,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,767 | DepreciationAmt |
| Book Value | $439,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,953,100 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,096,949 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $66,467 | OtherRevenueAmt |
| Revenue Not Reported | $66,467 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,030,482 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,030,482 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,947,037 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $66,467 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,467 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,880,570 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,880,570 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2D | SPECIAL EVENT DIRECT COSTS REDUCING GROSS REVENUES INCLUDED IN PART I TO NET |
| XII 2D | SPECIAL EVENT DIRECT COSTS PRESENTED AGAINST GROSS EVENT REVENUES |
| III 1A | ART AND COLLECTIONS - THE ORGANIZATION HOLDS VARIOUS PIECES OF ART CREATED BY LOCAL ARTISTS WITH AN ESTIMATED VALUE OF 47,500. THE ORGANIZATION HAS ADOPTED A POLICY OF NOT CAPITALIZING ART OR COLLECTIONS IN ITS FINANCIAL STATEMENTS, ACCORDINGLY, NO COLLECTION ITEMS ARE RECOGNIZED AS ASSETS, WHETHER THEY ARE PURCHASED OR RECEIVED AS A DONATION. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD WHEN PURCHASED. |
| V 4 | THE BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF UNRESTRICTED NET ASSETS INTO AN ENDOWMENT FUND FOR FUTURE OPERATIONAL USE AND SPECIAL PROJECTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALLERY AND THEATRE EVENTS | Event1Nm |
| Gross Receipts Event1 | $7,351 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,351 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,934 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $326,961 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $289,691 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,270 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $57,533 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $334,312 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $289,691 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,621 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,467 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,467 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,846 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HAMON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO APPROVAL FOR SUBMISSION |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part III, Line 1 | MISSION - THE MISSION IS TO SUPPORT PUBLIC EDUCATION BY TRAINING AND PARTNERING WITH EDUCATORS TO BRINGTHE ARTS BACK INTO SCHOOLS THROUGH A CONCEPTCALLED ARTS INTEGRATION. THE KENNEDY CENTER DEFINES ARTS INTEGRATION AS AN APPROACH TO TEACHING AND LEARNING IN WHICH STUDENTS CONSTRUCT AND DEMONSTRATE UNDERSTANDING THROUGH AN ART FORM. STUDENTS ENGAGE IN A CREATIVE PROCESS WHICH CONNECTS AN ART FORM AND ANOTHER SUBJECT AREA AND MEETING THE EVOLVING OBJECTIVES OF BOTH. THIS APPROACH ACCOMPLISHES TWO SPECIFIC GOALS-THE FIRST BEING IMPROVING ACADEMIC PERFORMANCE, WITH THE SECOND GOAL OF GAINING THE ADDITIONAL BENEFITS OF ENGAGEMENT IN THE ARTS AND THE DOCUMENTED EFFECT THIS HAS ON STUDENT LEARNING. |