FITTON CENTER FOR CREATIVE ARTS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FITTON CENTER FOR CREATIVE ARTS (EIN 31-0736673)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201711359349307546
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T13:53:16-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271235638	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTJOY CHILTON MEDLEY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 EAST FIFTH STREET SUITE 2100	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310736673	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FITTON CENTER FOR CREATIVE ARTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FITT	BusinessNameControlTxt
Phone	5138638873	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 S MONUMENT AVENUE	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	450112833	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ISLARA VAZQUEZ LEINGANG	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	5138638873	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN MITTS CPA	PreparerPersonNm
PTIN	P01085771	PTIN
Phone	5135791717	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	IAN MACKENZIE-THURLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 S MONUMENT AVENUE	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	450112833	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,015,369	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FITTONCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$39,180	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$59,764	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$861,962	PYContributionsGrantsAmt
CY Contributions Grants	$596,625	CYContributionsGrantsAmt
PY Program Service Revenue	$139,887	PYProgramServiceRevenueAmt
CY Program Service Revenue	$163,349	CYProgramServiceRevenueAmt
PY Investment Income	$18,410	PYInvestmentIncomeAmt
CY Investment Income	$1,496	CYInvestmentIncomeAmt
PY Other Revenue	$30,428	PYOtherRevenueAmt
CY Other Revenue	$17,767	CYOtherRevenueAmt
PY Total Revenue	$1,050,687	PYTotalRevenueAmt
CY Total Revenue	$779,237	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$600,609	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$646,450	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$175,946	CYTotalFundraisingExpenseAmt
PY Other Expenses	$722,443	PYOtherExpensesAmt
CY Other Expenses	$863,903	CYOtherExpensesAmt
PY Total Expenses	$1,323,052	PYTotalExpensesAmt
CY Total Expenses	$1,510,353	CYTotalExpensesAmt
PY Revenues Less Expenses	-$272,365	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$731,116	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,886,808	TotalAssetsBOYAmt
Total Assets EOY	$4,404,064	TotalAssetsEOYAmt
Total Liabilities BOY	$2,649,643	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$957,615	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,237,165	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,446,449	NetAssetsOrFundBalancesEOYAmt
Mission	TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,055,893	ExpenseAmt
Revenue	$163,349	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,055,893	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IAN MACKENZIE-THURLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5138638873	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 S MONUMENT AVENUE	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	450112833	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JANET BAKER
DIRECTOR (AS OF 1/1/16)	1.00	Yes (X)	$0	$0	$0
DAVID BELEW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF BOWLING
DIRECTOR (AS OF 1/1/16)	1.00	Yes (X)	$0	$0	$0
ADAM HELMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MOYA JONES
DIRECTOR (AS OF 1/1/16)	1.00	Yes (X)	$0	$0	$0
CYNTHIA PARRISH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUE SAMOVSKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRANDON SAURBER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LOU ARMSTEAD
DIRECTOR (UNTIL 12/31/15)	1.00	Yes (X)	$0	$0	$0
PENNY BROOKS
DIRECTOR (UNTIL 12/31/15)	1.00	Yes (X)	$0	$0	$0
BILL GROTH
DIRECTOR (UNTIL 12/31/15)	1.00	Yes (X)	$0	$0	$0
LINDA YARGER
DIRECTOR - PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JASON CRANK
DIRECTOR - VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARY LYNN JOHNSON
DIRECTOR - TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
KELLY WILLIAMS
DIRECTOR - SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
IAN MACKENZIE-THURLEY
EXECUTIVE DIRECTOR	40.00		$41,250	$0	$7,958	Yes (X)
TERESA PELFREY
DIRECTOR OF OPERATIONS	40.00		$47,031	$0	$5,306	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,281	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,264	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$21,851	MembershipDuesAmt
Government Grants	$32,596	GovernmentGrantsAmt
All Other Contributions	$542,178	AllOtherContributionsAmt
Noncash Contributions	$10,000	NoncashContributionsAmt
Total Contributions	$596,625	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLASS FEES	611600	$112,091	$112,091
EXHIBITIONS, PERFORMAN	711190	$51,258	$51,258

Field	Value	IRS element (for citing)
Total Program Service Revenue	$163,349	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,755	TotalRevenueColumnAmt
Exclusion	$1,755	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$89,231	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$63,433	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$25,798	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,798	TotalRevenueColumnAmt
Unrelated Business Revenue	$25,798	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$150,892	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$150,639	SecuritiesAmt
Other	$512	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$253	SecuritiesAmt
Other	-$512	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$259	TotalRevenueColumnAmt
Exclusion	-$259	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$34,930	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,548	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,382	TotalRevenueColumnAmt
Unrelated Business Revenue	$13,382	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISC INCOME	900099	$645	$645
CSV LOSS	900099	-$22,058	-$22,058

Field	Value	IRS element (for citing)
Other Revenue Total	-$21,413	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$779,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,349	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$39,180	UnrelatedBusinessRevenueAmt
Exclusion	-$19,917	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,896	TotalAmt
Program Services	$87,711	ProgramServicesAmt
Management And General	$37,211	ManagementAndGeneralAmt
Fundraising	$7,974	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$449,136	TotalAmt
Program Services	$277,867	ProgramServicesAmt
Management And General	$70,866	ManagementAndGeneralAmt
Fundraising	$100,403	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,651	TotalAmt
Program Services	$7,374	ProgramServicesAmt
Management And General	$5,277	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,767	TotalAmt
Program Services	$32,068	ProgramServicesAmt
Management And General	$10,027	ManagementAndGeneralAmt
Fundraising	$9,672	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,405	TotalAmt
Management And General	$50,405	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,233	TotalAmt
Program Services	$38,048	ProgramServicesAmt
Management And General	$545	ManagementAndGeneralAmt
Fundraising	$3,640	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,644	TotalAmt
Program Services	$44,506	ProgramServicesAmt
Management And General	$10,221	ManagementAndGeneralAmt
Fundraising	$4,917	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,565	TotalAmt
Program Services	$8,565	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,486	TotalAmt
Program Services	$70,255	ProgramServicesAmt
Management And General	$20,210	ManagementAndGeneralAmt
Fundraising	$2,021	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$177	TotalAmt
Program Services	$177	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$56,938	TotalAmt
Program Services	$56,938	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$175,564	TotalAmt
Program Services	$144,373	ProgramServicesAmt
Management And General	$27,910	ManagementAndGeneralAmt
Fundraising	$3,281	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,220	TotalAmt
Program Services	$15,772	ProgramServicesAmt
Management And General	$4,044	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROF FEES & PROG COST	$196,510	$185,020	$2,683	$8,807
MAINTENANCE	$102,352	$79,835	$20,470	$2,047
BAD DEBT EXPENSE	$30,000			$30,000
MISCELLANEOUS EXPENSE	$28,809	$7,384	$18,645	$2,780

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,510,353	TotalAmt
Program Services	$1,055,893	ProgramServicesAmt
Management And General	$278,514	ManagementAndGeneralAmt
Fundraising	$175,946	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$93,540	BOYAmt
EOY	$40,823	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$310,604	BOYAmt
EOY	$159,926	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,847,714	BOYAmt
EOY	$1,053,576	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$146,782	BOYAmt
EOY	$101,846	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$1,223	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,341	BOYAmt
EOY	$7,980	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,592,156	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,594,466	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,083,202	BOYAmt
EOY	$2,997,690	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$386,625	BOYAmt
EOY	$41,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,886,808	BOYAmt
EOY	$4,404,064	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,775	BOYAmt
EOY	$82,825	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,276	BOYAmt
EOY	$41,749	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,377,118	BOYAmt
EOY	$833,041	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,474	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,649,643	BOYAmt
EOY	$957,615	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,475,435	BOYAmt
EOY	$3,210,841	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$761,730	BOYAmt
EOY	$235,608	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,237,165	BOYAmt
EOY	$3,446,449	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,886,808	BOYAmt
EOY	$4,404,064	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$731,116	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$59,600	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$925,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,964,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$861,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$596,625	CurrentTaxYearAmt
Total	$8,145,276	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$925,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,964,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$861,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$596,625	CurrentTaxYearAmt
Total	$8,145,276	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,572,808	SubstantialContributorsTotAmt
Public Support Total170	$6,572,468	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,755	CurrentTaxYearAmt
Total	$20,409	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$21,413	CurrentTaxYearAmt
Total	$49,191	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,214,876	TotalSupportAmt
Gross Receipts Rltd Activities	$585,443	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80010	PublicSupportCY170Pct
Public Support PY170	0.80100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,530,787	OtherCostOrOtherBasisAmt
Depreciation	$563,426	DepreciationAmt
Book Value	$2,967,361	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,061,369	OtherCostOrOtherBasisAmt
Depreciation	$1,031,040	DepreciationAmt
Book Value	$30,329	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,997,690	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,010,237	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$231,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$231,000	RevenueNotReportedAmt
Revenue Subtotal	$779,237	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$779,237	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,800,953	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$290,600	DonatedServicesUseFcltsAmt
Expenses Not Reported	$290,600	ExpensesNotReportedAmt
Expenses Subtotal	$1,510,353	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,510,353	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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). THE CENTER EVALUATES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INFORMATION RETURNS. THE CENTER IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE CENTER HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS. THE CENTER IS SUBJECT TO TAXATION ON CERTAIN SERVICES PROVIDED IN CONNECTION WITH THE RENTAL OF ITS BANQUET FACILITIES; THESE SERVICES ARE CONSIDERED UNRELATED BUSINESS TAXABLE INCOME. PROVISIONS FOR INCOME TAXES ARE INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 XII, LINE 2C:	THE BOARD OF DIRECOTRS HAS CHARGED THE FINANCE COMMITTEE WITH OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ART SPIRITS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 S MONUMENT AVENUE	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	450112833	ZIPCd

Field	Value	IRS element (for citing)
EIN	562521927	EIN
Primary Activities	RENTAL	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Total Income	-$59,764	TotalIncomeAmt
End Of Year Assets	$19,617	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FITTON CENTER FOR CREATIVE ARTS	BusinessNameLine1Txt