GREATER HARTFORD ARTS COUNCIL INCORPORATED: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREATER HARTFORD ARTS COUNCIL INCORPORATED (EIN 23-7111486)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-06
IRS object ID
201832189349300733
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-06T12:04:05-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH A KRON CPAPreparerPersonNm
PTINP00412073PTIN
Phone8605412000PhoneNum
Preparation2018-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,449,024GrossReceiptsAmt
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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,474,539PYContributionsGrantsAmt
CY Contributions Grants$2,361,776CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,791PYInvestmentIncomeAmt
CY Investment Income$8,502CYInvestmentIncomeAmt
PY Other Revenue$11,572PYOtherRevenueAmt
CY Other Revenue$66,873CYOtherRevenueAmt
PY Total Revenue$2,490,902PYTotalRevenueAmt
CY Total Revenue$2,437,151CYTotalRevenueAmt
PY Grants And Similar Paid$995,740PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,019,970CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$927,166PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$875,061CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$394,504CYTotalFundraisingExpenseAmt
PY Other Expenses$446,750PYOtherExpensesAmt
CY Other Expenses$469,578CYOtherExpensesAmt
PY Total Expenses$2,369,656PYTotalExpensesAmt
CY Total Expenses$2,364,609CYTotalExpensesAmt
PY Revenues Less Expenses$121,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,542CYRevenuesLessExpensesAmt
Total Assets BOY$1,844,928TotalAssetsBOYAmt
Total Assets EOY$1,863,695TotalAssetsEOYAmt
Total Liabilities BOY$713,651TotalLiabilitiesBOYAmt
Total Liabilities EOY$709,876TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,131,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,153,819NetAssetsOrFundBalancesEOYAmt
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$1,281,945ExpenseAmt
Grant$899,970GrantAmt
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$447,745ExpenseAmt
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$128,264ExpenseAmt
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$1,857,954TotalProgramServiceExpensesAmt
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
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
PAUL GUZZARDI
BOD TREASURE1.00Yes (X)Yes (X)$0$0$0
CAROL GARLICK
BOD MEMBER1.00Yes (X)$0$0$0
JENNIFER DIBELLA
BOD MEMBER1.00Yes (X)$0$0$0
DAVID ROSENTHAL
BOD MEMBER1.00Yes (X)$0$0$0
MORRIS BANKS
BOD MEMBER1.00Yes (X)$0$0$0
JAMES BEDARD
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
KAREN EISENBACH
BOD CHAIR1.00Yes (X)Yes (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
GENA GLICKMAN
BOD PRESIDEN1.00Yes (X)Yes (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 CHARLEBOIS
BOD MEMBER1.00Yes (X)$0$0$0
CATHERINE MALLOY
CEO40.00Yes (X)$165,000$0$2,600
BRETT THOMPSON
COO40.00Yes (X)$85,000$0$8,100
FieldValueIRS element (for citing)
Total Reportable Comp From Org$250,000TotalReportableCompFromOrgAmt
Total Other Compensation$10,700TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$77,175FundraisingAmt
Government Grants$96,263GovernmentGrantsAmt
All Other Contributions$2,188,338AllOtherContributionsAmt
Total Contributions$2,361,776TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,502TotalRevenueColumnAmt
Exclusion$8,502ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,025FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,175ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,873FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$848TotalRevenueColumnAmt
Exclusion-$848ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$67,721TotalRevenueColumnAmt
Exclusion$67,721ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$67,721OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,437,151TotalRevenueColumnAmt
Exclusion$75,375ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,019,970TotalAmt
Program Services$1,019,970ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$250,000TotalAmt
Program Services$162,500ProgramServicesAmt
Management And General$12,500ManagementAndGeneralAmt
Fundraising$75,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$499,068TotalAmt
Program Services$286,941ProgramServicesAmt
Management And General$54,916ManagementAndGeneralAmt
Fundraising$157,211FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,646TotalAmt
Program Services$49,371ProgramServicesAmt
Management And General-$60ManagementAndGeneralAmt
Fundraising$16,335FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,347TotalAmt
Program Services$36,208ProgramServicesAmt
Management And General$5,432ManagementAndGeneralAmt
Fundraising$18,707FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,500TotalAmt
Program Services$14,610ProgramServicesAmt
Management And General$1,335ManagementAndGeneralAmt
Fundraising$5,555FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,133TotalAmt
Program Services$7,470ProgramServicesAmt
Management And General$1,467ManagementAndGeneralAmt
Fundraising$6,196FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$119,895TotalAmt
Program Services$104,451ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt
Fundraising$15,060FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,763TotalAmt
Program Services$16,880ProgramServicesAmt
Management And General$5,002ManagementAndGeneralAmt
Fundraising$17,881FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,560TotalAmt
Program Services$39,373ProgramServicesAmt
Management And General$6,277ManagementAndGeneralAmt
Fundraising$11,910FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,331TotalAmt
Program Services$69,620ProgramServicesAmt
Management And General$11,824ManagementAndGeneralAmt
Fundraising$24,887FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,048TotalAmt
Program Services$12,406ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt
Fundraising$8,205FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,091TotalAmt
Program Services$394ProgramServicesAmt
Management And General$1,033ManagementAndGeneralAmt
Fundraising$2,664FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,752TotalAmt
Program Services$7,651ProgramServicesAmt
Management And General$1,148ManagementAndGeneralAmt
Fundraising$3,953FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,636TotalAmt
Program Services$9,096ProgramServicesAmt
Management And General$1,134ManagementAndGeneralAmt
Fundraising$4,406FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RENTALS$22,670$7,301$1,069$14,300
PROFESSIONAL DEVELOPMENT$9,458$2,158$7,187$113
FOOD AND BEVERAGES$8,497$2,437$816$5,244
SUPPLIES$4,570$1,344$3,226

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,674TotalAmt
Program Services$7,773ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$3,651FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,364,609TotalAmt
Program Services$1,857,954ProgramServicesAmt
Management And General$112,151ManagementAndGeneralAmt
Fundraising$394,504FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,111BOYAmt
EOY$33,452EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,342,341BOYAmt
EOY$1,330,827EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$325,224BOYAmt
EOY$353,857EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,385BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,067BOYAmt
EOY$46,522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$286,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$257,022LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,707BOYAmt
EOY$29,774EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,093BOYAmt
EOY$69,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,844,928BOYAmt
EOY$1,863,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,629BOYAmt
EOY$25,036EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$498,005BOYAmt
EOY$458,234EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,443BOYAmt
EOY$11,193EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$151,712EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,574BOYAmt
EOY$63,701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$713,651BOYAmt
EOY$709,876EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$871,142BOYAmt
EOY$1,074,652EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,786BOYAmt
EOY$23,818EOYAmt

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$1,131,277BOYAmt
EOY$1,153,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,844,928BOYAmt
EOY$1,863,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,542ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$50,000OtherChangesInNetAssetsAmt
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$3,337,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,222,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,843,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,474,539CurrentTaxYearMinus1YearAmt
Current Tax Year$2,361,776CurrentTaxYearAmt
Total$14,239,401TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,337,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,222,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,843,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,474,539CurrentTaxYearMinus1YearAmt
Current Tax Year$2,361,776CurrentTaxYearAmt
Total$14,239,401TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,239,401PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,791CurrentTaxYearMinus1YearAmt
Current Tax Year$8,502CurrentTaxYearAmt
Total$37,379TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,872CurrentTaxYearMinus1YearAmt
Current Tax Year$78,746CurrentTaxYearAmt
Total$333,752TotalAmt
FieldValueIRS element (for citing)
Total Support$14,610,532TotalSupportAmt
Public Support CY1700.97460PublicSupportCY170Pct
Public Support PY1700.97470PublicSupportPY170Pct
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
Explanation255,006ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$260,135BeginningYearBalanceAmt
Contributions$793,346ContributionsAmt
Other Expenditures$974,314OtherExpendituresAmt
End Year Balance$79,167EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$550,521BeginningYearBalanceAmt
Contributions$1,349,030ContributionsAmt
Other Expenditures$1,528,005OtherExpendituresAmt
End Year Balance$371,546EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$802,571BeginningYearBalanceAmt
Contributions$1,481,438ContributionsAmt
Investment Earnings Or Losses$39InvestmentEarningsOrLossesAmt
Other Expenditures$1,733,527OtherExpendituresAmt
End Year Balance$550,521EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.69910PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.30090TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,657OtherCostOrOtherBasisAmt
Depreciation$16,860DepreciationAmt
Book Value$7,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$246,239OtherCostOrOtherBasisAmt
Depreciation$226,339DepreciationAmt
Book Value$19,900BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,900OtherCostOrOtherBasisAmt
Depreciation$13,823DepreciationAmt
Book Value$2,077BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,774TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED RENT PAYABLEDesc
Amt$63,701Amt
FieldValueIRS element (for citing)
Total Liability$63,701TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,474,065TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,041DonatedServicesAndUseFcltsAmt
Other Revenue$11,873OtherRevenueAmt
Revenue Not Reported$36,914RevenueNotReportedAmt
Revenue Subtotal$2,437,151RevenueSubtotalAmt
Total Revenue Per Form990$2,437,151TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,451,523TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,041DonatedServicesUseFcltsAmt
Other Expenses Included$61,873OtherExpensesIncludedAmt
Expenses Not Reported$86,914ExpensesNotReportedAmt
Expenses Subtotal$2,364,609ExpensesSubtotalAmt
Total Expenses Per Form990$2,364,609TotalExpensesPerForm990Amt

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 11,873
SCHEDULE D, PAGE 4, PART XII, LINE 2DPROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS 50,000 SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REVENUES 11,873

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIG REDEvent1Nm
Gross Receipts Event1$69,400GrossReceiptsEvent1Amt
Charitable Contri Event1$60,157CharitableContriEvent1Amt
Gross Revenue Event1$9,243GrossRevenueEvent1Amt
Rent Facility Costs Event1$699RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,539FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,486OtherDirectExpensesEvent1Amt
Event2SUMMER SOIREEEvent2Nm
Gross Receipts Event2$18,800GrossReceiptsEvent2Amt
Charitable Contri Event2$17,018CharitableContriEvent2Amt
Gross Revenue Event2$1,782GrossRevenueEvent2Amt
Food And Beverage Event2$1,755FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,394OtherDirectExpensesEvent2Amt
Gross Receipts Total$88,200GrossReceiptsTotalAmt
Charitable Contributions Tot$77,175CharitableContributionsTotAmt
Gross Revenue Total Events$11,025GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$699RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,294FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,880OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,873DirectExpenseSummaryEventsAmt
Net Income Summary-$848NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (50 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ART LEAGUE OF NEW BRITAIN
30 CEDTAR STREET REARNEW BRITAINCT06052066072062501C3$7,500ART CENTER CATALYST
ARTISTS COLLECTIVE INC
1200 ALBANY AVENUEHARTFORDCT06112060889475501C3$10,000IGNITION GRANTS
ARTISTS COLLECTIVE INC
1200 ALBANY AVENUEHARTFORDCT06112060889475501C3$20,000NEIGHBORHOOD STUDIO
BALLET THEATER COMPANY
20 JEFFERSON AVENUE SUITE 7WEST HARTFORDCT06110061537525501C3$7,814OPERATING GRANTS
CHARTER OAK CULTURAL CENTER
21 CHARTER OAK AVENUEHARTFORDCT06106061026597501C3$20,792OPERATING GRANTS
CICD - PUERTO RICAN DAY PARADE
80 CEDAR STREETHARTFORDCT06016223320221501C3$7,000IGNITION GRANTS
COMMUNITY PARTNERS IN ACTION
110 BARTHOLOMEW AVE SUITE 3010HARTFORDCT06106060646592501C3$10,000IGNITION GRANTS
CONCORA
233 PEARL STREETHARTFORDCT06103222755473501C3$7,500OPERATING GRANTS
CONNECTICUT DANCE ALLIANCE
233 PEARL STREET SUITE 6HARTFORDCT06103061557001501C3$7,000IGNITION GRANTS
CONNECTICUT HISTORICAL SOCIETY
ONE ELIZABETH STREETHARTFORDCT06105066026012501C3$15,000ARTS & HERITAGE
CONNECTICUT LANDMARKS
225 MAIN STREETHARTFORDCT06106060789151501C3$8,000OPERATING GRANTS
CTLCV EDUCATION FUND
553 FARMINGTON AVENUE SUITE 201HARTFORDCT06105061582273501C3$6,000ARTS & HERITAGE
CULTURA MOSAICA
110 BARKET STREETHARTFORDCT06114474016381501C3$15,000ARTS & HERITAGE
FARMINGTON VALLEY ARTS CENTER
25 ARTS CENTER LANEAVONCT06001060916851501C3$7,500ART CENTER CATALYST
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$9,947OPERATING GRANTS
HARTBEAT ENSEMBLE
360 FARMINGTON AVENUEHARTFORDCT06105061633100501C3$10,000IGNITION GRANTS
HARTFORD CHORALE
233 PEARL STREETHARTFORDCT06103060884892501C3$6,500IGNITION GRANTS
HARTFORD CHORALE
233 PEARL STREETHARTFORDCT06103060884892$7,080OPERATING GRANTS
HARTFORD JAZZ SOCIETY INC
116 COTTAGE GROVE ROADBLOOMFIELDCT06002066102327501C3$10,000JAZZ AND DANCE
HARTFORD PERFORMS
233 PEARL STREETHARTFORDCT06103461484114501C3$13,832ARTS & HERITAGE
HARTFORD STAGE COMPANY
116 COTTAGE GROVE ROADBLOOMFIELDCT06002066102327501C3$20,000NEIGHBORHOOD STUDIO
HARTFORD STAGE COMPANY
116 COTTAGE GROVE ROADBLOOMFIELDCT06002066102327501C3$53,999OPERATING GRANT
HARTFORD SYMPHONY ORCHESTRA
100 PEARL STREET 2ND FLOORHARTFORDCT06103060637319510C3$8,060ARTS & HERITAGE
HARTFORD SYMPHONY ORCHESTRA
100 PEARL STREET 2ND FLOORHARTFORDCT06103060637319501C3$50,930OPERATING GRANTS
HILL-STEAD MUSEUM
35 MOUNTAIN ROADFARMINGTONCT06032060646673501C3$20,599OPERATING GRANTS
JUDY DWORIN PERFORMANCE PROJECT
233 PEARL STREETHARTFORDCT06103222064328501C3$13,016OPERATING GRANTS
LITTLE THEATRE OF MANCHESTERCHENEY
117 HARTFORD ROADMANCHESTERCT06040237169063501C3$7,993OPERATING GRANTS
MARK TWAIN HOUSE & MUSEUM
351 FARMINGTON AVENUEHARTFORDCT06105060685118501C3$20,000NEIGHBORHOOD STUDIO
MARK TWAIN HOUSE & MUSEUM
351 FARMINGTON AVENUEHARTFORDCT06105060685118501C3$28,589OPERATING GRANT
NEW BRITAIN MUSEUM OF AMERICAN ART
56 LEXINGTON STREETNEW BRITAINCT06052061422234501C3$31,504OPERATING GRANTS
NOAH WEBSTER HOUSE & WEST HARTFORD
227 SOUTH MAIN STREETWEST HARTFORDCT06107066075605501C3$10,000IGNITION GRANTS
NOAH WEBSTER HOUSE & WEST HARTFORD
227 SOUTH MAIN STREETWEST HARTFORDCT06107066075605501C3$14,750OPERATING GRANTS
PARKVILLE SENIOR CENTER
11 NEW PARK AVENUEHARTFORDCT06106237232216501C3$10,000IGNITON GRANTS
REAL ART WAYS INC
56 ARBOR STREETHARTFORDCT06106060958072501C3$20,000NEIGHBORHOOD STUDIO
REAL ART WAYS INC
56 ARBOR STREETHARTFORDCT06106060958072501C3$32,000OPERATING GRANT
RIVERFRONT RECAPTURE
50 COLUMBUS BOULEVARDHARTFORDCT06106061045653501C3$30,000HARTFORD EVENTS
SIMSBURY PERFORMING ARTS CENTER
PO BOX 33SIMSBURYCT06070274640969501C3$10,000IGNITION GRANTS
SONIA PLUMB DANCE COMPANY
224 FARMINGTON AVENUEHARTFORDCT06015061304412501C3$14,996ARTS & HERITAGE
SOUTHINGTON COMMUNITY CULTURAL ARTS
93 MAIN STREETSOUTHINGTONCT06489453617168501C3$7,500ART CENTER CATALYST
THE AMISTAD CENTER FOR ART & CULTUR
600 MAIN STREETHARTFORDCT06103222849122501C3$20,000NEIGHBORHOOD STUDIO
THE AMISTAD CENTER FOR ART & CULTUR
600 MAIN STREETHARTFORDCT06103222849122501C3$13,977OPERATING GRANTS
THE BUSHNELL CENTER FOR THE PERFORM
166 CAPITOL AVENUEHARTFORDCT06106066066211501C3$43,760OPERATING GRANTS
THEATERWORKS
233 PEARL STREETHARTFORDCT06103061172413501C3$15,000ARTS & HERITAGE
THEATERWORKS
233 PEARL STREETHARTFORDCT06103061172413501C3$20,000NEIGHBORHOOD STUDIO
THEATERWORKS
233 PEARL STREETHARTFORDCT06103061172413501C3$27,374OPERATING GRANT
WADSWORTH ATHENAEUM MUSEUM OF ART
600 MAIN STREETHARTFORDCT06103060653111501C3$53,326OPERATING GRANTS
WEST HARTFORD SYMPHONY ORCHESTRA
81 SOUTH MAIN STREETWEST HARTFORDCT06107020561321501C3$10,000IGNITION GRANTS
WINDSOR ART CENTER
40 MECHANIC STREETWINDSORCT06095261422815501C3$7,500ART CENTER CATALYST

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
Deferred Compensation Flng Org$2,600DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$167,600TotalCompensationFilingOrgAmt

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 11,873 PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS -50,000 SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REVENUES -11,873 TOTAL -50,000

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