2018-05-14T13:30:00-05:00 2017-06-30 271235638 MCM CPAS & ADVISORS LLP 201 EAST FIFTH STREET SUITE 2100 CINCINNATI OH 45202 990 2016-07-01 310736673 FITTON CENTER FOR CREATIVE ARTS FITT 5138638873 101 S MONUMENT AVENUE HAMILTON OH 450112833 ISLARA VAZQUEZ LEINGANG DIRECTOR OF FINANCE 5138638873 2018-05-10 1 KATHLEEN MITTS CPA P01085771 5135791717 2016 2022-09-23 18:48:47Z IAN MACKENZIE-THURLEY 101 S MONUMENT AVENUE HAMILTON OH 450112833 1639356 0 X WWW.FITTONCENTER.ORG X 1968 OH TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE 12 12 68 100 106717 -2892 596625 1224622 163349 175800 1496 -454 17767 128058 779237 1528026 0 0 0 0 646450 708951 0 0 127568 863903 738650 1510353 1447601 -731116 80425 4404064 3652434 957615 65460 3446449 3586974 X TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE 1 0 1117800 150626 THE FITTON CENTER FOR CREATIVE ARTS IS A COMMUNITY ARTS CENTER FEATURING A VARIETY OF PROGRAMS, INCLUDING VISUAL AND PERFORMING ARTS CLASSES, EXHIBITIONS, ENTERTAINMENT, AND THEATRE PRODUCTIONS FOR ALL AGES. 4283 OUTREACH: THE FITTON CENTER'S COMMUNITY OUTREACH PROGRAM MAKES ARTS EDUCATION ACCESSIBLE FOR THOUSANDS OF INDIVIDUALS AND FAMILIES ACROSS GREATER HAMILTON AND THE BUTLER COUNTY REGION EACH YEAR. THIS PROGRAM IS AT THE CORE OF THE FITTON CENTER'S COMMUNITY-FOCUSED MISSION AND ALLOWS US TO BRING QUALITY EXPERIENCES IN THE ARTS TO PEOPLE OF ALL AGES, ABILITY LEVELS AND BACKGROUNDS. SOME COMMUNITY PARTNERS INCLUDE THE YMCA, BOOKER T. WASHINGTON COMMUNITY CENTER, BOYS & GIRLS CLUB OF HAMILTON AND SEVERAL EARLY LEARNING CENTERS THROUGHOUT GREATER HAMILTON. 14158 92231 EDUCATION: THE ARTS HAVE BEEN PROVEN EXCELLENT TOOLS FOR REVITALIZING COMMUNITIES, AIDING IN THE ABATEMENT OF SOCIAL PROBLEMS, PROVIDING BENEFITS IN THE AREA OF HEALTH AND WELLNESS, AND HELPING STUDENTS TO BE MORE SUCCESSFUL IN SCHOOL. THE ARTS ALSO HAVE AN ECONOMIC IMPACT NATIONALLY AND REGIONALLY. 1136241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 46 0 1 68 1 1 1 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X IAN MACKENZIE-THURLEY 5138638873 101 S MONUMENT AVENUE HAMILTON OH 450112833 ADAM HELMS DIRECTOR 1.00 X 0 0 0 BRANDON SAURBER DIRECTOR 1.00 X 0 0 0 CYNTHIA PARRISH DIRECTOR 1.00 X 0 0 0 DAVID BELEW DIRECTOR 1.00 X 0 0 0 JANET BAKER DIRECTOR 1.00 X 0 0 0 JEFF BOWLING DIRECTOR 1.00 X 0 0 0 SUE SAMOVISKI DIRECTOR 1.00 X 0 0 0 DIANNE FITTON DIRECTOR 1.00 X 0 0 0 JASON CRANK VICE PRESIDENT 1.00 X X 0 0 0 KELLY WILLIAMS SECRETARY 1.00 X X 0 0 0 MOYA JONES CHAIR 1.00 X X 0 0 0 ASHLEE WILLIS TREASURER 1.00 X X 0 0 0 IAN MACKENZIE-THURLEY EXECUTIVE DIRECTOR 40.00 X 65521 0 15916 65521 0 15916 0 0 0 0 0 20916 143635 1060071 12500 1224622 CLASS FEES 611600 92231 92231 EXHIBITIONS, PERFORMAN 711190 83569 83569 175800 136061 39693 96368 96368 96368 58533 58987 -454 -454 -454 22999 12650 10349 10349 INSURANCE PROCEEDS 900099 18617 18617 MISC INCOME 900099 2724 2724 21341 1528026 197141 106717 -454 79167 55417 15833 7917 555034 430946 42924 81164 26304 23336 2800 168 48446 37230 4365 6851 227219 173817 48110 5292 14564 8889 5675 74232 67552 6680 50557 40831 6572 3154 140915 100440 33914 6561 1715 1240 185 290 20387 20387 143057 125890 14306 2861 21159 15114 5496 549 EQUIPMENT RENTAL 20524 20524 DUES AND SUBSCRIPTIONS 10120 3727 6137 256 IN-KIND GOODS 10000 10000 MISCELLANEOUS EXPENSE 2699 0 2699 0 1502 901 451 150 1447601 1136241 183792 127568 40823 40821 159926 198349 1053576 347577 101846 114926 1223 2949 7980 0 4606535 1737523 2997690 2869012 41000 78800 4404064 3652434 82825 37213 41749 28247 833041 0 957615 65460 X 3210841 3259816 235608 327158 3446449 3586974 4404064 3652434 X 80425 35300 24800 X X 0 1 X 1 0 X 925452 4964925 861962 596625 1203706 8552670 925452 4964925 861962 596625 1203706 8552670 1456580 7096090 57 151 18410 1755 -454 19919 13532 46110 10775 -21413 46141 95145 8667734 641581 0.81870 0.80010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3530787 688284 2842503 1075748 1049239 26509 2869012 X 1819126 266300 24800 291100 1528026 0 1528026 1678601 231000 231000 1447601 0 1447601 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 24,800. FORM 990, PART III, LINE 2 ALTHOUGH THESE SERVICES ARE NOT NEW, THE FITTON CENTER HAS EXPANDED ITS DESCRIPTIONS OF COMMUNITY OUTREACH AND EDUCATION ON THE FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST ON AN "AS NEEDED" BASIS. ANNUALLY, DIRECTORS COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS, WHICH ARE REVIEWED BY MANAGEMENT AND THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND EVALUATES COMPENSATION BASED ON THAT EVALUATION, AS WELL AS LOCAL MARKET KNOWLEDGE AND GENERAL COMPENSATION GUIDELINES SET BY THE BOARD THAT ARE APPLICABLE TO ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS WIDELY AVAILABLE ON WEBSITES, SUCH AS GUIDESTAR. THE CENTER ALSO PROVIDES REQUIRED TAX FILINGS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 24,800. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. ART SPIRITS LLC 101 S MONUMENT AVENUE HAMILTON OH 450112833 562521927 RENTAL OH 106717 84545 FITTON CENTER FOR CREATIVE ARTS