LOS ANGELES CENTER OF PHOTOGRAPHY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES CENTER OF PHOTOGRAPHY (EIN 46-3133016)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201843139349303844
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T18:57:34-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEBELER ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11022 SANTA MONICA BLVD STE 330 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900257558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463133016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Los Angeles Center of Photography | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 3234640909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Wilcox | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA DEAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3234640909 | PhoneNum |
| Signature | 2018-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARL HEBELER | PreparerPersonNm |
| PTIN | P00234726 | PTIN |
| Phone | 3103128700 | PhoneNum |
| Preparation | 2018-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.91.84.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 18:57:11 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C01AECF73E5C7A86579A9DC57BF533417BFF2BA1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 83712E899FFA174B9901DA0F39ACC8CD196642A6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIA DEAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Wilcox | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $669,068 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lacphoto.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LOS ANGELES CENTER OF PHOTOGARPHY PROMOTES PHOTOGRAPHY THROUGH ITS EDUCATIONAL PROGRAMS, EXHIBITS, AND OTHER CREATIVE OPPORTUNTIES AND VENUES. LACP IS DEDICATED | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $42,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $148,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $524,902 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $520,753 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $566,926 | PYTotalRevenueAmt |
| CY Total Revenue | $669,068 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $174,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $221,110 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,309 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $393,357 | PYOtherExpensesAmt |
| CY Other Expenses | $392,431 | CYOtherExpensesAmt |
| PY Total Expenses | $568,207 | PYTotalExpensesAmt |
| CY Total Expenses | $613,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,662 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Los Angeles Center of Photogarphy | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $410,154 | ExpenseAmt |
| Revenue | $520,753 | RevenueAmt |
| Desc | SEE ATTACHED STATEMENT OF ORGANIZATION'S 2017 ACCOMPLISHMENTS | Desc |
| Total Program Service Expenses | $410,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDON GANNON | PersonNm |
| Phone | 3234640909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Wilcox | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KEN DEEMER | |||||||
| President, Director | 1.00 | Yes (X) | Yes (X) | ||||
| JULIA DEAN | |||||||
| VP, Director | 40.00 | Yes (X) | Yes (X) | Yes (X) | $81,175 | $0 | $0 |
| SHERRI BERGER | |||||||
| Secretary, Dir. | 2.00 | Yes (X) | Yes (X) | ||||
| WILLIAM BRODER | |||||||
| Treasurer, Dir. | 2.00 | Yes (X) | Yes (X) | ||||
| TRACY ALBERT | |||||||
| Director | 1.00 | Yes (X) | |||||
| ALI LEROI | |||||||
| Director | 1.00 | Yes (X) | Yes (X) | ||||
| ALINE SMITHSON | |||||||
| Director | 1.00 | Yes (X) | |||||
| PAMELA SCHOENBERG | |||||||
| Director | 1.00 | Yes (X) | |||||
| MITCH DOBROWNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | |||||
| MICHELLE ELKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | |||||
| ERICH HOEBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | |||||
| ERIC JOSEPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,175 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,874 | FundraisingAmt |
| All Other Contributions | $146,441 | AllOtherContributionsAmt |
| Total Contributions | $148,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Classes | 999999 | $408,521 |
| Resident Programs | 999999 | |
| Exhibit Entry Fees | 999999 | $20,906 |
| Certificate Program | 999999 | $6,445 |
| 1 YEAR PROFESSIONAL PROGRAM | 999999 | $17,351 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,530 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $520,753 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $1,874 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd |
|---|---|
| OTHER REVENUE | 999999 |
| PORTFOLIO REVENUES | 999999 |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $669,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,753 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,175 | TotalAmt |
| Program Services | $40,588 | ProgramServicesAmt |
| Management And General | $40,587 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,817 | TotalAmt |
| Program Services | $60,909 | ProgramServicesAmt |
| Management And General | $60,908 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,118 | TotalAmt |
| Program Services | $9,059 | ProgramServicesAmt |
| Management And General | $9,059 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,180 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,180 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,486 | TotalAmt |
| Program Services | $4,829 | ProgramServicesAmt |
| Management And General | $4,829 | ManagementAndGeneralAmt |
| Fundraising | $4,828 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,845 | TotalAmt |
| Program Services | $79,384 | ProgramServicesAmt |
| Management And General | $26,461 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,160 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,256 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,256 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,002 | TotalAmt |
| Program Services | $6,002 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,922 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,922 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,580 | TotalAmt |
| Program Services | $209,383 | ProgramServicesAmt |
| Management And General | $14,876 | ManagementAndGeneralAmt |
| Fundraising | $17,321 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,541 | TotalAmt |
| Program Services | $410,154 | ProgramServicesAmt |
| Management And General | $178,078 | ManagementAndGeneralAmt |
| Fundraising | $25,309 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,618 | BOYAmt |
| EOY | $98,068 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,212 | BOYAmt |
| EOY | $8,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,467 | BOYAmt |
| EOY | $13,987 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,297 | BOYAmt |
| EOY | $120,267 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,762 | BOYAmt |
| EOY | $33,605 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,400 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,162 | BOYAmt |
| EOY | $33,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,135 | BOYAmt |
| EOY | $86,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,135 | BOYAmt |
| EOY | $86,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,297 | BOYAmt |
| EOY | $120,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,527 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,441 | CurrentTaxYearAmt |
| Total | $230,131 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,441 | CurrentTaxYearAmt |
| Total | $230,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $230,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $230,131 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,814 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,599 | DepreciationAmt |
| Book Value | $2,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $40,546 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $29,992 | DepreciationAmt |
| Book Value | $10,554 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,522 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $304 | DepreciationAmt |
| Book Value | $1,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,987 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (41 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is emailed to Directors for review prior to filing |
| Pt VI, Line 12c | Directors dislose any conflicts of interest, if any at Board meetings |
| Pt VI, Line 15a | Compensation compared to similar art teachers |
| Form 990EZ, Part I, Line 16 | Art Classes Support |
| Form 990EZ, Part I, Line 16 | Exhibitions |
| Form 990EZ, Part I, Line 16 | Travel for Program Purposes |
| Form 990EZ, Part I, Line 16 | Equipment and Rentals |
| Form 990EZ, Part I, Line 16 | Computer Hardware and Software |
| Form 990EZ, Part I, Line 16 | Website and Internet Promitions |
| Form 990EZ, Part I, Line 16 | Merchant Fees |
| Form 990EZ, Part I, Line 16 | Auto Expense |
| Form 990EZ, Part I, Line 16 | Interest and Bank charges |
| Form 990EZ, Part I, Line 16 | Registrations and Fees |
| Form 990EZ, Part I, Line 16 | On Site Catering_and Support |
| Form 990EZ, Part II, Line 26 | Credit Cards |
| Form 990EZ, Part II, Line 26 | Lease and Advances |
| Form 990, Part IX, Line 24e | Class Instructors 127248. 127248. 0. 0. |
| Form 990, Part IX, Line 24e | Class Supplies 1065. 1065. 0. 0. |
| Form 990, Part IX, Line 24e | Class Models 4330. 4330. 0. 0. |
| Form 990, Part IX, Line 24e | Class Equipment 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Class Expense Fees 500. 500. 0. 0. |
| Form 990, Part IX, Line 24e | Exhibition Food &Catering 3507. 3507. 0. 0. |
| Form 990, Part IX, Line 24e | Exhibit Fees and Svcs 20891. 20891. 0. 0. |
| Form 990, Part IX, Line 24e | Facilities Support 6543. 3272. 3271. 0. |
| Form 990, Part IX, Line 24e | Computers and technology 6665. 3333. 3332. 0. |
| Form 990, Part IX, Line 24e | Meals & Enter 9033. 3011. 3011. 3011. |
| Form 990, Part IX, Line 24e | Merchant Fees 16845. 16845. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities 6192. 3096. 3096. 0. |
| Form 990, Part IX, Line 24e | Telephone 2000. 666. 667. 667. |
| Form 990, Part IX, Line 24e | Cable 3650. 3650. 0. 0. |
| Form 990, Part IX, Line 24e | Fees and Other 274. 0. 274. 0. |
| Form 990, Part IX, Line 24e | Auto 6196. 6196. 0. 0. |
| Form 990, Part IX, Line 24e | Fundraising Costs 13643. 0. 0. 13643. |
| Form 990, Part IX, Line 24e | OUTSIDE CONTRACT SERVICES 1000. 0. 1000. 0. |
| Form 990, Part IX, Line 24e | PAYROLL FEE 2175. 1950. 225. 0. |
| Form 990, Part IX, Line 24e | GIFTS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | RECONCILIATION DISCREPANCIES 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | TAX PAYMENTS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | BOYS & GIRLS CLUB- INSTRUCTORS 100. 100. 0. 0. |
| Form 990, Part IX, Line 24e | BOYS & GIRLS CLUB- SUPPLIES 223. 223. 0. 0. |
| Form 990, Part IX, Line 24e | BOYS & GIRLS CLUB- PROFESSIONAL SERVICES 9500. 9500. 0. 0. |
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