SCOTTSDALE ARTS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SCOTTSDALE ARTS (EIN 86-0593786)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-28
- IRS object ID
- 201940599349301614
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-28T17:36:01-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860133881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER ROAD SUITE 101 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85284 | 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 | 860593786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTTSDALE CULTURAL COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 4808744615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7380 EAST SECOND STREET | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR GERD WUESTEMANN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4808744615 | PhoneNum |
| Signature | 2019-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLETTE KAMPS CPA | PreparerPersonNm |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | PhoneNum |
| Preparation | 2019-02-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.224.185.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-28 | IPDt |
| IP Tm | 11:56:19 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 239DA935EF25998946D995861B83BFA297F1B835 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6E69DB8DEFFDA6187AC928520261B6FFFE4A4332 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTTSDALE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR GERD WUESTEMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7380 EAST SECOND STREET | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,097,471 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCCARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | CREATING, PRODUCING, AND MANAGING CULTURAL, EDUCATIONAL AND ARTS (CONTINUED ON SCHEDULE O) ACTIVITIES FOR THE CITY OF SCOTTSDALE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 1929 | TotalVolunteersCnt |
| Total Gross UBI | $111,651 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $50,884 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,236,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,746,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,429,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,530,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $268,773 | PYInvestmentIncomeAmt |
| CY Investment Income | $281,932 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,260 | PYOtherRevenueAmt |
| CY Other Revenue | $76,491 | CYOtherRevenueAmt |
| PY Total Revenue | $10,971,143 | PYTotalRevenueAmt |
| CY Total Revenue | $11,635,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,860 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $144,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,479,115 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,562,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $717,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,929,972 | PYOtherExpensesAmt |
| CY Other Expenses | $6,408,131 | CYOtherExpensesAmt |
| PY Total Expenses | $11,500,947 | PYTotalExpensesAmt |
| CY Total Expenses | $12,114,796 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$529,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$479,202 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,034,027 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,791,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,099,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,244,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,934,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,546,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE ARTS IN DIVERSE EXPERIENCES THAT ENGAGE THE COMMUNITY THOUGH THE DEVELOPMENT OF NEW AND EXCITING CULTURAL INITIATIVES FOR THE COMMUNITY; THE ENCOURAGEMENT OF ACTIVE PARTICIPATION AND COOPERATION OF THE GOVERNMENT, BUSINESS, EDUCATION AND (CONTINUED ON SCHEDULE O) PRIVATE SECTORS; AND THE PROVIDING OF QUALITY MANAGEMENT, FUNDRAISING, AND FINANCIAL SERVICES TO OUR OPERATING DIVISIONS AND OTHER ARTS ORGANIZATIONS DESIRING OUR SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,441,205 | ExpenseAmt |
| Revenue | $3,494,678 | RevenueAmt |
| Desc | SCOTTSDALE CENTER FOR THE PERFORMING ARTS PRODUCED, PRESENTED AND HOSTED OVER 1,000 PERFORMANCES, EDUCATIONAL PROGRAMS, FESTIVALS, AND OTHER EVENTS FOR THE BENEFIT OF OVER 300,000 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,860,095 | ExpenseAmt |
| Revenue | $252,027 | RevenueAmt |
| Desc | SCOTTSDALE MUSEUM OF CONTEMPORARY ART EXHIBITIONS OF CONTEMPORARY ART (SMOCA) STEWARDS THE MUSEUM COLLECTION OF 1,838 ARTWORKS, ORGANIZES 3 SEASONS OF CHANGING EXHIBITIONS, AND PRESENTS OVER 50 ANNUAL ADULT-ORIENTED AND EXHIBITION-RELATED PROGRAMS, EVENTS AND ACTIVITIES ATTENDED BY APPROXIMATELY 48,000 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,558,109 | ExpenseAmt |
| Grant | $144,300 | GrantAmt |
| Revenue | $7,070 | RevenueAmt |
| Desc | TO ENHANCE THE CULTURAL ENVIRONMENT OF THE CITY OF SCOTTSDALE, SCOTTSDALE PUBLIC ART INITIATED, INSTALLED, AND MAINTAINED MAJOR PERMANENT AND TEMPORARY ART INSTALLATIONS AT NUMEROUS PUBLICLY ACCESSIBLE LOCATIONS IN ADDITION TO PROVIDING FREE EVENTS, EXHIBITIONS, AND WORKSHOPS ATTENDED BY OVER 99,000 PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $982,870 | ExpenseAmt |
| Revenue | $42,919 | RevenueAmt |
| Desc | THE EDUCATION AND OUTREACH INITIATIVES BUILD A STRONG, VIBRANT COMMUNITY THROUGH THE ARTS. THE HIGH QUALITY EXHIBITIONS, PROGRAMS AND EVENTS FOSTER DIALOGUE, PROMOTE TOLERANCE, INVOKE WONDER AND BUILD CONNECTIONS TO EACH OTHER. MATINEE PERFORMANCES, GUIDED MUSEUM TOURS, HANDS-ON WORKSHOPS, ARTISTS RESIDENCIES, AND CREATIVE AGING PROGRAMS SERVE MORE THAN 50,000 STUDENTS AND ADULTS ANNUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $982,870 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $42,919 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,842,279 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 214 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 217 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | 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 ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4808744615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7380 EAST SECOND STREET | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85251 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TIM BAUGHMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BEVERLY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CLARK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE DIAMOND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYDNEY DYE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH FELDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY FUSILLO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON LEWIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MILLER | ||||||
| TRUSTEE & INTERIM CEO (10/17-7/18) | 40.00 | Yes (X) | $5,000 | $0 | $0 | |
| CHRIS IRISH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ITZKOWITZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY KAPNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN ANDRES-SCHNEIDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE MILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JP MILLON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRANCE ROBERTS MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE SCHENKEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SCHWINGHAMER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI SMITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW CHIPPINDALL | ||||||
| TRUSTEE, PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE HASENSTEIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY BEYERSDORFER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GERRI SMITH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY WILLS | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NEALE PERL | ||||||
| PRESIDENT & CEO | 40.00 | $328,514 | $0 | $27,995 | Yes (X) | |
| SCOTT MCDANIEL | ||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | $36,059 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $369,573 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,995 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPUS 3 ARTISTS | |||||
| 470 PARK AVENUE SOUTH 9TH FLOOR NO | NEW YORK | NY | 10016 | ARTISTS | $256,000 |
| EXTRAORDINARY TALENT PRODUCTIONS NOLA LL | |||||
| 718 BARRACKS STREET 7 | NEW ORLEANS | LA | 70116 | ENTERTAINMENT | $230,000 |
| DZP INC | |||||
| 4801 E DESERT FAIRWAYS DRIVE | PARADISE VALLEY | AZ | 85253 | ENTERTAINMENT | $221,637 |
| PROEM PARTY & EVENT RENTALS | |||||
| 1450 E GRANT ST | PHOENIX | AZ | 85034 | EVENT RENTALS | $185,040 |
| POETIC KINECTICS INC | |||||
| 618 MOULTON AVE | LOS ANGELES | CA | 90031 | ARTISTS | $161,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $251,614 | MembershipDuesAmt |
| Fundraising | $257,769 | FundraisingAmt |
| Government Grants | $5,370,352 | GovernmentGrantsAmt |
| All Other Contributions | $1,867,131 | AllOtherContributionsAmt |
| Noncash Contributions | $129,624 | NoncashContributionsAmt |
| Total Contributions | $7,746,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES | 711110 | $2,223,836 | $2,223,836 | |
| FACILITY RENTAL/LABOR REIMBURSEME | 711300 | $517,787 | $406,136 | $111,651 |
| ART FESTIVAL | 711300 | $260,275 | $260,275 | |
| FOOD AND BEVERAGE SALES | 900099 | $177,677 | $177,677 | |
| EXHIBITION ADMISSIONS | 900099 | $155,494 | $155,494 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,530,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,680 | TotalRevenueColumnAmt |
| Exclusion | $266,680 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,921,690 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,906,438 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,252 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,252 | TotalRevenueColumnAmt |
| Exclusion | $15,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,311 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $257,769 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $319,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$189,898 | TotalRevenueColumnAmt |
| Exclusion | -$189,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $484,502 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $236,230 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $248,272 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,117 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,635,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,685,043 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $111,651 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,300 | TotalAmt |
| Program Services | $144,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,862 | TotalAmt |
| Management And General | $405,862 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,234,799 | TotalAmt |
| Program Services | $3,252,327 | ProgramServicesAmt |
| Management And General | $556,386 | ManagementAndGeneralAmt |
| Fundraising | $426,086 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,060 | TotalAmt |
| Program Services | $56,847 | ProgramServicesAmt |
| Management And General | $11,766 | ManagementAndGeneralAmt |
| Fundraising | $7,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,129 | TotalAmt |
| Program Services | $371,585 | ProgramServicesAmt |
| Management And General | $85,863 | ManagementAndGeneralAmt |
| Fundraising | $48,681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,515 | TotalAmt |
| Program Services | $239,270 | ProgramServicesAmt |
| Management And General | $68,898 | ManagementAndGeneralAmt |
| Fundraising | $31,347 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,548 | TotalAmt |
| Management And General | $50,548 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,022 | TotalAmt |
| Management And General | $30,022 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,965 | TotalAmt |
| Program Services | $2,525,516 | ProgramServicesAmt |
| Management And General | $119,426 | ManagementAndGeneralAmt |
| Fundraising | $62,023 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,257 | TotalAmt |
| Program Services | $137,162 | ProgramServicesAmt |
| Management And General | $411,570 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,132 | TotalAmt |
| Program Services | $256,970 | ProgramServicesAmt |
| Management And General | $16,886 | ManagementAndGeneralAmt |
| Fundraising | $3,276 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,024 | TotalAmt |
| Program Services | $76,845 | ProgramServicesAmt |
| Management And General | $132,179 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,282 | TotalAmt |
| Program Services | $497,275 | ProgramServicesAmt |
| Management And General | $17,976 | ManagementAndGeneralAmt |
| Fundraising | $1,031 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,319 | TotalAmt |
| Program Services | $170,550 | ProgramServicesAmt |
| Management And General | $7,735 | ManagementAndGeneralAmt |
| Fundraising | $14,034 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,856 | TotalAmt |
| Program Services | $32,288 | ProgramServicesAmt |
| Management And General | $5,255 | ManagementAndGeneralAmt |
| Fundraising | $1,313 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,185 | TotalAmt |
| Program Services | $52,019 | ProgramServicesAmt |
| Management And General | $279,264 | ManagementAndGeneralAmt |
| Fundraising | $8,902 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,857 | TotalAmt |
| Program Services | $8,223 | ProgramServicesAmt |
| Management And General | $62,634 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $304,850 | $273,454 | $24,323 | $7,073 |
| PROGRAM SUPPORT | $227,518 | $203,273 | $16,996 | $7,249 |
| MISCELLANEOUS EXPENSE | $177,570 | $7,907 | $168,527 | $1,136 |
| EXHIBITION COSTS | $161,076 | $161,076 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,670 | TotalAmt |
| Program Services | $375,392 | ProgramServicesAmt |
| Management And General | $83,006 | ManagementAndGeneralAmt |
| Fundraising | $96,272 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,114,796 | TotalAmt |
| Program Services | $8,842,279 | ProgramServicesAmt |
| Management And General | $2,555,122 | ManagementAndGeneralAmt |
| Fundraising | $717,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,052 | BOYAmt |
| EOY | $145,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,398 | BOYAmt |
| EOY | $433,045 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,169 | BOYAmt |
| EOY | $488,488 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,113 | BOYAmt |
| EOY | $107,263 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,012 | BOYAmt |
| EOY | $138,204 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,329 | BOYAmt |
| EOY | $126,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,997,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,731,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,704 | BOYAmt |
| EOY | $1,265,585 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,932,043 | BOYAmt |
| EOY | $5,997,525 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,207 | BOYAmt |
| EOY | $89,087 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,034,027 | BOYAmt |
| EOY | $8,791,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,011 | BOYAmt |
| EOY | $513,262 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,820 | BOYAmt |
| EOY | $756,874 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,636 | BOYAmt |
| EOY | $974,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,467 | BOYAmt |
| EOY | $2,244,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,418 | BOYAmt |
| EOY | -$24,635 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,878 | BOYAmt |
| EOY | $945,288 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,264 | BOYAmt |
| EOY | $5,625,540 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,934,560 | BOYAmt |
| EOY | $6,546,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,034,027 | BOYAmt |
| EOY | $8,791,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$479,202 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $90,835 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $7,001,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,730,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,515,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,193,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,746,866 | CurrentTaxYearAmt |
| Total | $35,188,563 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,001,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,730,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,515,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,193,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,746,866 | CurrentTaxYearAmt |
| Total | $35,188,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,188,563 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,680 | CurrentTaxYearAmt |
| Total | $1,230,568 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,884 | CurrentTaxYearAmt |
| Total | $504,619 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,117 | CurrentTaxYearAmt |
| Total | $60,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,984,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,230,557 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,992,913 | BeginningYearBalanceAmt |
| Contributions | $3,276 | ContributionsAmt |
| Investment Earnings Or Losses | $371,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $324,260 | OtherExpendituresAmt |
| Administrative Expenses | $30,270 | AdministrativeExpensesAmt |
| End Year Balance | $6,013,244 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,657,221 | BeginningYearBalanceAmt |
| Contributions | $11,328 | ContributionsAmt |
| Investment Earnings Or Losses | $666,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $307,014 | OtherExpendituresAmt |
| Administrative Expenses | $35,178 | AdministrativeExpensesAmt |
| End Year Balance | $5,992,913 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,989,454 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $40,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $339,302 | OtherExpendituresAmt |
| Administrative Expenses | $35,885 | AdministrativeExpensesAmt |
| End Year Balance | $5,657,221 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,342,901 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$50,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $291,191 | OtherExpendituresAmt |
| Administrative Expenses | $36,353 | AdministrativeExpensesAmt |
| End Year Balance | $5,989,454 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,689,660 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $968,550 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $280,954 | OtherExpendituresAmt |
| Administrative Expenses | $44,355 | AdministrativeExpensesAmt |
| End Year Balance | $6,342,901 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,288,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,399,345 | DepreciationAmt |
| Book Value | $889,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,708,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,332,223 | DepreciationAmt |
| Book Value | $376,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,265,585 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT-INTEREST AGREEMENT | $8,600 |
| CAPITAL LEASE | $13,131 |
| DEFERRED RENT | $953,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $974,859 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,817,677 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $90,835 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,946 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$30,022 | OtherRevenueAmt |
| Revenue Not Reported | $95,759 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,721,918 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$86,324 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$86,324 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,635,594 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,206,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,946 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $86,324 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $121,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,084,774 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $30,022 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $30,022 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,114,796 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE CITY OF SCOTTSDALE COLLECTION OF FINE ART CONSISTS OF PURCHASED, COMMISSIONED AND DONATED WORKS OF ART. SCC EMPLOYS A DIRECTOR OF PUBLIC ART TO ENSURE THAT THE COLLECTION ITEMS ARE PRESERVED AND PROTECTED. THESE COLLECTIONS ARE NOT CAPITALIZED BY SCC AND ARE THE PROPERTY OF THE CITY OF SCOTTSDALE. THERE WERE NO PURCHASES OF COLLECTION ITEMS IN THE YEAR ENDED JUNE 30, 2018. COSTS RELATED TO COMMISSIONED WORKS OF ART WERE $210,596 FOR THE YEAR ENDED JUNE 30, 2018. PROCEEDS FROM DEACCESSION AND INSURANCE RECOVERIES, IF ANY, ARE INCLUDED AS REVENUES. THERE WERE NO DEACCESSIONS DURING THE YEAR ENDED JUNE 30, 2018. |
| PART III, LINE 4: | THE SCOTTSDALE CULTURAL COUNCIL EXHIBITS, MANAGES AND PROVIDES CONSERVATION OVERSIGHT TO THE COLLECTIONS OF LOCAL, CONTEMPORARY, AND COMMISSIONED PUBLIC ART OWNED BY THE CITY OF SCOTTSDALE, IN ORDER TO ENHANCE THE CULTURAL ENVIRONMENT OF THE CITY AND OFFER ITS RESIDENTS AND VISITORS FREQUENT OPPORTUNITIES TO APPRECIATE AND LEARN FROM THESE WORKS. |
| PART V, LINE 4: | SCC'S ENDOWMENT FUNDS CONSIST OF 7 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. A CERTAIN AMOUNT IS APPROPRIATED FOR EXPENDITURE EACH YEAR, BASED ON AN AVERAGE PERCENTAGE OF THE ENDOWMENT FUNDS BALANCE. AMOUNTS EXPENDED ARE ADDED TO THE ANNUAL BUDGET FOR USE WITH SMOCA, SCPA, AND GENERAL PROGRAM ACTIVITIES. $251,236 OF THE ENDOWMENT INVESTEMENTS ARE HELD BY ARIZONA COMMUNITY FOUNDATION. |
| PART X, LINE 2: | SCC RECOGNIZES TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2018, SCC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -30,022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -86,324. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 86,324. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 30,022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $365,555 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $257,769 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,786 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $65,986 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $101,007 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $60,004 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $86,324 | OtherDirectExpensesEvent1Amt |
| Event2 | SMOCA MIX | Event2Nm |
| Gross Receipts Event2 | $21,525 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,525 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,688 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $387,080 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $257,769 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,311 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $65,986 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $106,695 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $60,204 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,324 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $319,209 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$189,898 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SCOTTSDALE INTERNATIONAL FILM FESTIVAL | |||||||
| 2101 N 69TH PLACE | SCOTTSDALE | AZ | 85257 | 261804044 | 3 | $37,500 | EDUCATION AND PERFORMANCES PROGRAMMING |
| DETOUR THEATRE COMPANY | |||||||
| 4614 N ALTRA HACIENDA DRIVE | PHOENIX | AZ | 85918 | 010622545 | 3 | $20,000 | EDUCATION AND PERFORMANCES PROGRAMMING |
| FRANK LLOYD WRIGHT FOUNDATION | |||||||
| 12621 N FRANK LLOYD WRIGHT BLVD | SCOTTSDALE | AZ | 85259 | 860197576 | 3 | $10,000 | EDUCATION AND PERFORMANCES PROGRAMMING |
| SCOTTSDALE TRAINING AND REHABILITATION SERVICES | |||||||
| 7507 E OSBORN RD | SCOTTSDALE | AZ | 85251 | 237395103 | 3 | $10,000 | EDUCATION AND PERFORMANCES PROGRAMMING |
| SCOTTSDALE ARTISTS SCHOOL INC | |||||||
| 3720 N MARSHALL WAY | SCOTTSDALE | AZ | 85251 | 860460092 | 3 | $10,000 | EDUCATION AND PERFORMANCES PROGRAMMING |
| DESERT FOOTHILLS THEATER | |||||||
| 34250 N 60TH ST | SCOTTSDALE | AZ | 85266 | 860537424 | 3 | $9,000 | EDUCATION AND PERFORMANCES PROGRAMMING |
| SCOTTSDALE PHILHARMONIC | |||||||
| 13430 N SCOTTSDALE RD 300 | SCOTTSDALE | AZ | 85254 | 454921610 | 3 | $20,000 | EDUCATION AND PERFORMANCES PROGRAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A PANEL RESPONSIBLE FOR ADMINISTERING THE GRANT FUNDING PROGRAM. THE PANEL REVIEWS GRANT APPLICATIONS RECEIVED AND APPROVES THE AMOUNT OF THE GRANTS BASED ON A BUDGET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEALE PERL | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $328,514 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,410 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,585 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $356,509 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE TO DETERMINE REASONABLE AND APPROPRIATE COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION. THE COMMITTEE CONDUCTED A COMPENSATION STUDY, USING COMPARATIVE DATA, IN ORDER TO DETERMINE COMPENSATION RECOMMENDATIONS. THE ORGANIZATION ALSO HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 39 | $65,986 | FMV |
| Yes (X) | EQUIPMENT | 6 | $21,490 | FMV |
| Yes (X) | FOOD | 10 | $20,034 | FMV |
| Yes (X) | PRINTING | 8 | $15,374 | FMV |
| Yes (X) | MEMBERSHIP | 1 | $5,000 | FMV |
| Yes (X) | FURNITURE | 1 | $1,740 | FMV |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B OF PART I INDICATES THE NUMBER OF CONTRIBUTED ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED BY THE FORM 990 PREPARER TO THE FINANCE COMMITTEE AT A REGULARLY SCHEDULED MEETING. THE PRESENTER HIGHLIGHTS CERTAIN INFORMATION INCLUDED ON THE FORM 990, AND ALL BOARD MEMBERS RECEIVED A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, AND EMPLOYEES, INCLUDING RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE TO DETERMINE REASONABLE AND APPROPRIATE SALARIES FOR KEY EMPLOYEES OF THE ORGANIZATION. THE COMMITTEE CONDUCTED A COMPENSATION STUDY, USING COMPARATIVE DATA, IN ORDER TO DETERMINE SALARY RECOMMENDATIONS. THE ORGANIZATION ALSO HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE PRESIDENT AND CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO GENERALLY AVAILABLE AT PUBLIC MEETINGS. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 2,343,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,343,849. OUTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 181,667. MANAGEMENT AND GENERAL EXPENSES 119,426. FUNDRAISING EXPENSES 62,023. TOTAL EXPENSES 363,116. |
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