GREATER HARTFORD ARTS COUNCIL INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREATER HARTFORD ARTS COUNCIL INCORPORATED (EIN 23-7111486)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-06
IRS object ID
201942189349300034
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-06T10:39:32-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061289571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEY SABOL & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1180 GLASTONBURY BLVD STE 400AddressLine1Txt
CityGLASTONBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060334439ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237111486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER HARTFORD ARTS COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone8605258629PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 PEARL STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE MALLOYPersonNm
Person TitleCEOPersonTitleTxt
Phone8605258629PhoneNum
Signature2019-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH A KRON CPAPreparerPersonNm
PTINP00412073PTIN
Phone8605412000PhoneNum
Preparation2019-07-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address151.181.48.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-06IPDt
IP Tm10:39:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD0ED293EADD95902F80C3EEE890D28B6D9AF4108AtSubmissionCreationDeviceId
At Submission Filing Device Id7E09BF6E71D2F2FB6DBBBD8F855B41CD2820440EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE MALLOYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 PEARL STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,465,042GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LETSGOARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE GREATER HARTFORD ARTS COUNCIL PROVIDES LEADERSHIP FOR THE FINANCIAL SUCCESS AND ORGANIZATIONAL STABILITY OF THE ARTS, CULTURAL, AND HERITAGE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$15,410NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,361,776PYContributionsGrantsAmt
CY Contributions Grants$2,393,201CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,502PYInvestmentIncomeAmt
CY Investment Income-$3,208CYInvestmentIncomeAmt
PY Other Revenue$66,873PYOtherRevenueAmt
CY Other Revenue$58,551CYOtherRevenueAmt
PY Total Revenue$2,437,151PYTotalRevenueAmt
CY Total Revenue$2,448,544CYTotalRevenueAmt
PY Grants And Similar Paid$1,019,970PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$911,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$875,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$922,966CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$439,561CYTotalFundraisingExpenseAmt
PY Other Expenses$469,578PYOtherExpensesAmt
CY Other Expenses$564,028CYOtherExpensesAmt
PY Total Expenses$2,364,609PYTotalExpensesAmt
CY Total Expenses$2,398,244CYTotalExpensesAmt
PY Revenues Less Expenses$72,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,300CYRevenuesLessExpensesAmt
Total Assets BOY$1,863,695TotalAssetsBOYAmt
Total Assets EOY$2,131,210TotalAssetsEOYAmt
Total Liabilities BOY$709,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$945,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,153,819NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,186,116NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREATER HARTFORD ARTS COUNCIL ("GHAC") PROVIDES LEADERSHIP FOR THE FINANCIAL SUCCESS AND ORGANIZATIONAL STABILITY OF THE ARTS, CULTURAL, AND HERITAGE COMMUNITY. GHAC IS THE LARGEST INDEPENDENT ARTS COUNCIL IN NEW ENGLAND, COMBINING THE FUNDRAISING AND GRANT MAKING FUNCTIONS OF A UNITED ARTS AGENCY WITH A WIDE RANGE OF PROGRAMS AND SERVICES THAT ARE OFTEN FOUND IN A STATE OR MUNICIPAL CULTURAL COMMISSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,162,793ExpenseAmt
Grant$791,250GrantAmt
DescUNITED ARTS CAMPAIGN GRANTS: THE ARTS COUNCIL AWARDS GRANTS TO ARTS, CULTURAL, COMMUNITY AND OTHER NONPROFIT INSTITUTIONS, AND INDIVIDUAL ARTIST FELLOWSHIPS AND COMMISSIONS. GRANT AWARDS ARE MADE ON THE BASIS OF RECOMMENDATIONS BY A VOLUNTEER REVIEW PROCESS WITH THE RATIFICATION OF THE BOARD OF DIRECTORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$416,893ExpenseAmt
DescARTS AND COMMUNITY PROMOTION PROGRAMS: THESE PROGRAMS INCLUDE COLLABORATIVE MARKETING THAT PROMOTE ARTS AND ENTERTAINMENT; PUBLIC RELATIONS FOR THE ARTS COUNCIL'S PROGRAMS AND ADVOCACY INITIATIVES FOR THE ARTS COMMUNITY; PROMOTIONAL PROJECTS; AND PUBLIC EVENTS THAT INCREASE ACCESS TO AND AVAILABILITY OF ARTS AND ENTERTAINMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$168,015ExpenseAmt
Grant$120,000GrantAmt
DescARTS EDUCATION: THESE PROGRAMS INCREASE ACCESS TO THE ARTS IN SCHOOLS AND AMONG STUDENTS DURING THE ACADEMIC YEAR, AND PROVIDES JOBS IN THE ARTS AND CAREER PREPAREDNESS TRAINING FOR URBAN AND SUBURBAN YOUTH DURING THE SUMMER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,747,701TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE MALLOYPersonNm
Phone8605258629PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 PEARL STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL E GUZZARDI
BOD PRESIDEN1.00Yes (X)Yes (X)$0$0$0
JULIE ALLEYNE
BOD 1ST VICE1.00Yes (X)Yes (X)$0$0$0
KEVIN SMITH
BOD 2ND VICE1.00Yes (X)Yes (X)$0$0$0
EMMA LADD
BOD SECRETAR1.00Yes (X)Yes (X)$0$0$0
KAREN EISENBACH
BOD CHAIR1.00Yes (X)Yes (X)$0$0$0
STEPHEN JACKSON
BOD TREASURE1.00Yes (X)Yes (X)$0$0$0
CAROL GARLICK
BOD MEMBER1.00Yes (X)$0$0$0
DAVID ROSENTHAL
BOD MEMBER1.00Yes (X)$0$0$0
CHRIS MCGOLDRICK
BOD MEMBER1.00Yes (X)$0$0$0
RICHARD CAPORASO
BOD MEMBER1.00Yes (X)$0$0$0
TARA COSTANZO
BOD MEMBER1.00Yes (X)$0$0$0
MILTON EDMONDS JR
BOD MEMBER1.00Yes (X)$0$0$0
WILLIAM FISH JR
BOD MEMBER1.00Yes (X)$0$0$0
ELIOT GERSTEN
BOD MEMBER1.00Yes (X)$0$0$0
CHARLES GILL
BOD CHAIR1.00Yes (X)$0$0$0
JASON GUTCHEON
BOD MEMBER1.00Yes (X)$0$0$0
DAN HINCKS
BOD MEMBER1.00Yes (X)$0$0$0
KENNETH PISCIOTTO
BOD MEMBER1.00Yes (X)$0$0$0
DONALD SEIFEL JR
BOD MEMBER1.00Yes (X)$0$0$0
PAT SHIRLEY
BOD MEMBER1.00Yes (X)$0$0$0
CAROL TERRY
BOD MEMBER1.00Yes (X)$0$0$0
DAVID BUDA
BOD MEMBER1.00Yes (X)$0$0$0
JANEE WOODS WEBER
BOD MEMBER1.00Yes (X)$0$0$0
JANET LINK
BOD MEMBER1.00Yes (X)$0$0$0
BRIAN REFICI
BOD MEMBER1.00Yes (X)$0$0$0
CATHERINE MALLOY
CEO40.00Yes (X)$165,000$0$0
BRETT THOMPSON
COO40.00Yes (X)$89,904$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$254,904TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$73,249FundraisingAmt
Government Grants$123,021GovernmentGrantsAmt
All Other Contributions$2,196,931AllOtherContributionsAmt
Total Contributions$2,393,201TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,208TotalRevenueColumnAmt
Exclusion-$3,208ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,771FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$73,249ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,498FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$727TotalRevenueColumnAmt
Exclusion-$727ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$59,278TotalRevenueColumnAmt
Exclusion$59,278ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,278OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,448,544TotalRevenueColumnAmt
Exclusion$55,343ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$911,250TotalAmt
Program Services$911,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$254,904TotalAmt
Program Services$165,688ProgramServicesAmt
Management And General$12,745ManagementAndGeneralAmt
Fundraising$76,471FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$530,489TotalAmt
Program Services$305,527ProgramServicesAmt
Management And General$57,972ManagementAndGeneralAmt
Fundraising$166,990FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,064TotalAmt
Program Services$55,255ProgramServicesAmt
Management And General$2,009ManagementAndGeneralAmt
Fundraising$18,800FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,509TotalAmt
Program Services$36,905ProgramServicesAmt
Management And General$5,536ManagementAndGeneralAmt
Fundraising$19,068FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,500TotalAmt
Management And General$21,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,635TotalAmt
Program Services$6,246ProgramServicesAmt
Management And General$21,091ManagementAndGeneralAmt
Fundraising$8,298FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$146,045TotalAmt
Program Services$125,055ProgramServicesAmt
Management And General$1,065ManagementAndGeneralAmt
Fundraising$19,925FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,580TotalAmt
Program Services$16,288ProgramServicesAmt
Management And General$13,030ManagementAndGeneralAmt
Fundraising$22,262FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,211TotalAmt
Program Services$10,400ProgramServicesAmt
Management And General$25,677ManagementAndGeneralAmt
Fundraising$5,134FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$132,571TotalAmt
Program Services$57,468ProgramServicesAmt
Management And General$33,410ManagementAndGeneralAmt
Fundraising$41,693FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,804TotalAmt
Program Services$10,043ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt
Fundraising$6,285FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$985TotalAmt
Program Services$191ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$626FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,278TotalAmt
Program Services$6,767ProgramServicesAmt
Management And General$1,015ManagementAndGeneralAmt
Fundraising$3,496FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,423TotalAmt
Program Services$7,764ProgramServicesAmt
Management And General$1,898ManagementAndGeneralAmt
Fundraising$3,761FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$23,526$17,176$2,576$3,774
RENTALS$16,028$6,011$3,201$6,816
FOOD AND BEVERAGES$15,010$1,204$1,835$11,971
PHOTOGRAPHY$9,545$1,050$8,495

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,887TotalAmt
Program Services$7,413ProgramServicesAmt
Management And General$5,778ManagementAndGeneralAmt
Fundraising$15,696FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,398,244TotalAmt
Program Services$1,747,701ProgramServicesAmt
Management And General$210,982ManagementAndGeneralAmt
Fundraising$439,561FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,452BOYAmt
EOY$118,571EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,330,827BOYAmt
EOY$1,113,806EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$353,857BOYAmt
EOY$767,105EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,522BOYAmt
EOY$48,163EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$288,526LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$268,300LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,774BOYAmt
EOY$20,226EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,263BOYAmt
EOY$63,339EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,863,695BOYAmt
EOY$2,131,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,036BOYAmt
EOY$83,684EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$458,234BOYAmt
EOY$631,524EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,193BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$151,712BOYAmt
EOY$186,659EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,701BOYAmt
EOY$43,227EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$709,876BOYAmt
EOY$945,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,074,652BOYAmt
EOY$888,111EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,818BOYAmt
EOY$242,656EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,349BOYAmt
EOY$55,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,153,819BOYAmt
EOY$1,186,116EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,863,695BOYAmt
EOY$2,131,210EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$50,300ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$18,003OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,222,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,843,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,474,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,361,776CurrentTaxYearMinus1YearAmt
Current Tax Year$2,393,201CurrentTaxYearAmt
Total$13,294,863TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,222,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,843,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,474,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,361,776CurrentTaxYearMinus1YearAmt
Current Tax Year$2,393,201CurrentTaxYearAmt
Total$13,294,863TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$238,728SubstantialContributorsTotAmt
Public Support Total170$13,056,135PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,502CurrentTaxYearMinus1YearAmt
Current Tax Year-$3,208CurrentTaxYearAmt
Total$20,213TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,746CurrentTaxYearMinus1YearAmt
Current Tax Year$75,049CurrentTaxYearAmt
Total$304,370TotalAmt
FieldValueIRS element (for citing)
Total Support$13,619,446TotalSupportAmt
Public Support CY1700.95860PublicSupportCY170Pct
Public Support PY1700.97460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationCONTRACT REVENUES 304,370ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,167BeginningYearBalanceAmt
Contributions$938,527ContributionsAmt
Other Expenditures$719,689OtherExpendituresAmt
End Year Balance$298,005EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$260,135BeginningYearBalanceAmt
Contributions$793,346ContributionsAmt
Other Expenditures$974,314OtherExpendituresAmt
End Year Balance$79,167EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$303,424BeginningYearBalanceAmt
Contributions$631,082ContributionsAmt
Other Expenditures$674,371OtherExpendituresAmt
End Year Balance$260,135EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$371,546BeginningYearBalanceAmt
Contributions$1,079,924ContributionsAmt
Other Expenditures$1,148,046OtherExpendituresAmt
End Year Balance$303,424EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$550,521BeginningYearBalanceAmt
Contributions$1,349,030ContributionsAmt
Other Expenditures$1,528,005OtherExpendituresAmt
End Year Balance$371,546EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,657OtherCostOrOtherBasisAmt
Depreciation$19,327DepreciationAmt
Book Value$5,330BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$246,239OtherCostOrOtherBasisAmt
Depreciation$234,131DepreciationAmt
Book Value$12,108BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,630OtherCostOrOtherBasisAmt
Depreciation$14,842DepreciationAmt
Book Value$2,788BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,226TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED RENT PAYABLEDesc
Amt$43,227Amt
FieldValueIRS element (for citing)
Total Liability$43,227TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,465,042TotalRevEtcAuditedFinclStmtAmt
Other Revenue$16,498OtherRevenueAmt
Revenue Not Reported$16,498RevenueNotReportedAmt
Revenue Subtotal$2,448,544RevenueSubtotalAmt
Total Revenue Per Form990$2,448,544TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,432,745TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$34,501OtherExpensesIncludedAmt
Expenses Not Reported$34,501ExpensesNotReportedAmt
Expenses Subtotal$2,398,244ExpensesSubtotalAmt
Total Expenses Per Form990$2,398,244TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUES 16,498
SCHEDULE D, PAGE 4, PART XII, LINE 2DPROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS 18,003 SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REVENUES 16,498

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIG REDEvent1Nm
Gross Receipts Event1$70,820GrossReceiptsEvent1Amt
Charitable Contri Event1$58,049CharitableContriEvent1Amt
Gross Revenue Event1$12,771GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,583FoodAndBeverageEvent1Amt
Entertainment Event1$4,000EntertainmentEvent1Amt
Other Direct Expenses Event1$188OtherDirectExpensesEvent1Amt
Event2SUMMER SOIREEEvent2Nm
Gross Receipts Event2$18,200GrossReceiptsEvent2Amt
Charitable Contri Event2$15,200CharitableContriEvent2Amt
Gross Revenue Event2$3,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$158RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,866FoodAndBeverageEvent2Amt
Entertainment Event2$1,100EntertainmentEvent2Amt
Other Direct Expenses Event2$603OtherDirectExpensesEvent2Amt
Gross Receipts Total$89,020GrossReceiptsTotalAmt
Charitable Contributions Tot$73,249CharitableContributionsTotAmt
Gross Revenue Total Events$15,771GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,158RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,449FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$791OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,498DirectExpenseSummaryEventsAmt
Net Income Summary-$727NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (42 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARTISTS COLLECTIVE INC
1200 ALBANY AVENUEHARTFORDCT06112060889475501C3$20,000NEIGHBORHOOD STUDIO
BALLET THEATRE COMPANY
20 JEFFERSON AVENUE SUITE 7WEST HARTFORDCT06110061537525501C3$9,323OPERATING GRANTS
BALLET THEATRE COMPANY
20 JEFFERSON AVENUE SUITE 7WEST HARTFORDCT06110061537525501C3$10,000IGNITION GRANTS
CAPITAL CLASSICS
1678 ASYLUM AVEWEST HARTFORDCT06117061325146501C3$10,000IGNITION GRANTS
CAPITAL REGION EDUCATION COUNCIL
111 CHARTER OAK AVEHARTFORDCT06106060853106501C3$10,000IGNITION GRANTS
CHARTER OAK CULTURAL CENTER
21 CHARTER OAK AVENUEHARTFORDCT06106061026597501C3$16,906OPERATING GRANTS
COMMUNITY PARTNERS IN ACTION
110 BARTHOLOMEW AVE SUITE 3010HARTFORDCT06106060646592501C3$10,000IGNITION GRANTS
CONCORA
233 PEARL STREETHARTFORDCT06103222755473501C3$8,899OPERATING GRANTS
CONNECTICUT BALLET
99 PRATT STREET 206HARTFORDCT06103$8,500IGNITION GRANTS
CONNECTICUT LANDMARKS
225 MAIN STREETHARTFORDCT06106060789151501C3$8,000OPERATING GRANTS
CUATRO PUNTOS
83 6TH STREETNORWICHCT06360474862489501C3$8,000IGNITION GRANTS
CUATRO PUNTOS INC
83 6TH STREETHARTFORDCT06360474862489501C3$6,087OPERATING GRANTS
FIRST NIGHT HARTFORD
83 STEELE ROADWEST HARTFORDCT06119222970922501C3$20,000HARTFORD EVENTS
HARRIET BEECHER STOWE CENTER
77 FOREST STREETHARTFORDCT06105066042822501C3$12,880OPERATING GRANTS
HARTBEAT ENSEMBLE
360 FARMINGTON AVENUEHARTFORDCT06105061633100501C3$10,512OPERATING GRANTS
HARTBEAT ENSEMBLE
360 FARMINGTON AVENUEHARTFORDCT06105061633100501C3$10,000HARTFORD EVENTS
HARTFORD ARTISANS WEAVING CENTER
42 WOODLAND STREETHARTFORDCT06105263608136501C3$6,592OPERATING GRANTS
HARTFORD CHORALE
233 PEARL STREETHARTFORDCT06103060884892501C3$7,991OPERATING GRANTS
HARTFORD JAZZ SOCIETY INC
116 COTTAGE GROVE ROADBLOOMFIELDCT06002066102327501C3$10,000JAZZ AND DANCE
HARTFORD STAGE COMPANY
116 COTTAGE GROVE ROADBLOOMFIELDCT06002066102327501C3$20,000NEIGHBORHOOD STUDIO
HARTFORD STAGE COMPANY
116 COTTAGE GROVE ROADBLOOMFIELDCT06002066102327501C3$46,457OPERATING GRANTS
HARTFORD SYMPHONY ORCHESTRA
100 PEARL STREET 2ND FLOORHARTFORDCT06103060637319501C3$46,457OPERATING GRANTS
HILL-STEAD MUSEUM
35 MOUNTAIN ROADFARMINGTONCT06032060646673501C3$26,064OPERATING GRANTS
JUDY DWORIN PERFORMANCE PROJECT
233 PEARL STREETHARTFORDCT06103222064328501C3$10,154OPERATING GRANTS
LITTLE THEATRE OF MANCHESTERCHENEY
117 HARTFORD ROADMANCHESTERCT06040237169063501C3$8,847OPERATING GRANTS
LITTLE THEATRE OF MANCHESTERCHENEY
117 HARTFORD ROADMANCHESTERCT06040237169063501C3$10,000IGNITION GRANTS
MARK TWAIN HOUSE & MUSEUM
351 FARMINGTON AVENUEHARTFORDCT06105060685118501C3$20,000NEIGHBORHOOD STUDIO
MARK TWAIN HOUSE & MUSEUM
351 FARMINGTON AVENUEHARTFORDCT06105060685118501C3$31,957OPERATING GRANTS
NEW BRITAIN MUSEUM OF AMERICAN ART
56 LEXINGTON STREETNEW BRITAINCT06052061422234501C3$32,975OPERATING GRANTS
NOAH WEBSTER HOUSE & WEST HARTFORD
227 SOUTH MAIN STREETWEST HARTFORDCT06107066075605501C3$14,750OPERATING GRANTS
QUEEN ANN NZINGA CENTER
19 CHESNUT STREETNEW BRITAINCT06051262803114501C3$6,249OPERATING GRANTS
REAL ART WAYS INC
56 ARBOR STREETHARTFORDCT06106060958072501C3$20,000NEIGHBORHOOD STUDIO
REAL ART WAYS INC
56 ARBOR STREETHARTFORDCT06106060958072501C3$23,304OPERATING GRANTS
RIVERFRONT RECAPTURE
50 COLUMBUS BOULEVARDHARTFORDCT06106061045653501C3$30,000HARTFORD EVENTS
SPETCRUM IN MOTION DANCE THEATER E
233 PEARL STREET 22HARTFORDCT06103262413622501C3$6,410OPERATING GRANTS
THE AMISTAD CENTER FOR ART & CULTUR
600 MAIN STREETHARTFORDCT06103222849122501C3$20,000NEIGHBORHOOD STUDIO
THE AMISTAD CENTER FOR ART & CULTUR
600 MAIN STREETHARTFORDCT06103222849122501C3$15,287OPERATING GRANTS
THE BUSHNELL CENTER FOR THE PERFORM
166 CAPITOL AVENUEHARTFORDCT06106066066211501C3$46,457OPERATING GRANTS
THEATERWORKS
233 PEARL STREETHARTFORDCT06103061172413501C3$20,000NEIGHBORHOOD STUDIO
THEATERWORKS
233 PEARL STREETHARTFORDCT06103061172413501C3$31,335OPERATING GRANTS
VERNON COMMUNITY ARTS CENTER INC
709 HARTFORD TURNPIKEVERNONCT06066263069097501C3$10,000IGNITION GRANTS
WADSWORTH ATHENAEUM MUSEUM OF ART
600 MAIN STREETHARTFORDCT06103060653111501C3$46,457OPERATING GRANTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2 - ALL GRANTEES UNDERGO A RIGOROUS REVIEW PROCESS WHICH INCLUDES COMPLETING A DETAILED APPLICATION ABOUT THEIR ORGANIZATION, PROPOSED USE OF FUNDS, FINANCIAL INFORMATION, ETC. GRANT APPLICATIONS ARE REVIEWED BY BOTH PROFESSIONAL STAFF AND VOLUNTEER PANELS OF COMMUNITY MEMBERS REPRESENTING A BROAD SPECTRUM OF THE GENERAL PUBLIC. AFTER GRANTS ARE AWARDED, FINAL REPORTS ARE REQUIRED, DETAILING USE OF FUNDS, OBJECTIVES ACHIEVED, PROJECT BUDGETS, ETC. FOR MOST OF OUR GRANT PROGRAMS, FINAL GRANT PAYMENTS (GENERALLY 20% OF THE GRANT AMOUNT), ARE CONTINGENT UPON THE SUBMISSION OF ACCEPTABLE FINAL REPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCATHERINE MALLOYPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$165,000BaseCompensationFilingOrgAmt
Total Compensation Filing Org$165,000TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE GREATER HARTFORD ARTS COUNCIL ("GHAC") PROVIDES LEADERSHIP FOR THE FINANCIAL SUCCESS AND ORGANIZATIONAL STABILITY OF THE ARTS, CULTURAL, AND HERITAGE COMMUNITY. GHAC IS THE LARGEST INDEPENDENT ARTS COUNCIL IN NEW ENGLAND, COMBINING THE FUNDRAISING AND GRANT MAKING FUNCTIONS OF A UNITED ARTS AGENCY WITH A WIDE RANGE OF PROGRAMS AND SERVICES THAT ARE OFTEN FOUND IN A STATE OR MUNICIPAL CULTURAL COMMISSION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE MANAGER, THE CHIEF EXECUTIVE OFFICER AND THE AUDIT COMMITTEE PRIOR TO FILING. IN ADDITION, THE FORM 990 IS DISTRIBUTED ELECTRONICALLY FOR REVIEW TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS, EMPLOYEES AND GRANT-REVIEW PANELS ARE PROVIDED A WRITTEN CONFLICT OF INTEREST POLICY EACH YEAR AND ARE REQUIRED TO SIGN A FORM DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. THOSE WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON OR BECOMING INVOLVED WITH ORGANIZATIONS OR ISSUES WITH WHICH THEY HAVE A CONFLICT. THE AUDIT COMMITTEE HAS ACCESS TO THE COMPLETED FORMS EACH YEAR TO ENSURE COMPLIANCE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE BOARD PRESIDENT. COMPARABLE COMPENSATION LEVELS FOR SIMILIAR POSITIONS IN THE REGION ARE CONSIDERED. THE RECOMMENDED SALARY IS PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL THROUGH A FORMAL VOTE. THE DELIBERATION AND DECISION REGARDING THE CEO'S COMPENSATION IS DOCUMENTED IN A CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 15BALL COMPENSATION FOR EMPLOYEES OTHER THAN THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE CHIEF EXECUTIVE OFFICER AND IS DOCUMENTED AS PART OF THE ANNUAL REVIEW PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT ANYTIME UPON REQUEST AND MAY ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUES 16,498 PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS -18,003 SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REVENUES -16,498 TOTAL -18,003

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