ART IN ACTION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ART IN ACTION (EIN 94-3342383)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201720469349302887
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-15T16:22:34-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VPTAX INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11350 Bayshore Highway Suite 215AddressLine1Txt
CityBurlingameCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943342383EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ART IN ACTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KAELA FINEInCareOfNm
Business Name ControlARTIBusinessNameControlTxt
Phone6505668339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13925 Bohannon Drive Suite 300 SuitAddressLine1Txt
CityMenlo ParkCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS CAPOVILLAPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4082788370PhoneNum
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS M BREHMERPreparerPersonNm
PTINP00251846PTIN
Phone4082788370PhoneNum
Preparation2017-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS CAPOVILLAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13925 Bohannon Drive Suite 300300AddressLine1Txt
CityMenlo ParkCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,136,185GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.artinaction.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionART IN ACTION IGNITES STUDENTS' THINKING AND CREATIVITY BY PROVIDING ENGAGING VISUAL ARTS PROGRAMS THROUGH WHICH THEY LEARN ART HISTORY, APPRECIATION, AND SKILLS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers284TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$418,260PYContributionsGrantsAmt
CY Contributions Grants$409,646CYContributionsGrantsAmt
PY Program Service Revenue$307,995PYProgramServiceRevenueAmt
CY Program Service Revenue$359,435CYProgramServiceRevenueAmt
PY Investment Income$101PYInvestmentIncomeAmt
CY Investment Income$39CYInvestmentIncomeAmt
PY Other Revenue$190,500PYOtherRevenueAmt
CY Other Revenue$172,156CYOtherRevenueAmt
PY Total Revenue$916,856PYTotalRevenueAmt
CY Total Revenue$941,276CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$659,863PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$687,032CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,145CYTotalFundraisingExpenseAmt
PY Other Expenses$248,639PYOtherExpensesAmt
CY Other Expenses$253,835CYOtherExpensesAmt
PY Total Expenses$908,502PYTotalExpensesAmt
CY Total Expenses$940,867CYTotalExpensesAmt
PY Revenues Less Expenses$8,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$409CYRevenuesLessExpensesAmt
Total Assets BOY$471,575TotalAssetsBOYAmt
Total Assets EOY$457,379TotalAssetsEOYAmt
Total Liabilities BOY$79,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$391,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$392,388NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionArt in Action believes that EVERY child deserves art. Children flourish when imagination and creativity drive learning. Art is transformative; it teaches kids to become visionary; promotes communication and acceptance; and makes us all into healthier, happier, and smarter human beings. And art is just plain fun. Although we are proud of our accomplishments, were troubled that 4 million children still do not receive an arts education, according to the U.S. Department of Education. Studies show that art improves math and reading proficiency; increases parent/teacher involvement; and enhances motivation, concentration, confidence, teamwork, and critical thinking. An arts education prepares todays students to become tomorrows leaders and innovators. A lack of funding, training, and commitment should not be a roadblock to turning this belief into reality for ALL kids. Thats why we think its time for a big, bold MOVEMENT powered by Art in Action. Our MOVEMENT is designed to create change togMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$785,044ExpenseAmt
Revenue$359,435RevenueAmt
DescArt in Action brings culturally diverse programs to schools and after-school centers through a sequential and integrated curriculum aligned with Common Core Standards. In addition to curriculum, our award-winning programs provide online and on-site training, staffing services, ongoing customer support, and art materials. We inspire design thinking and creativity while providing engaging arts experiences where students learn art history, appreciation, and skills. Over 34 years, a half a million students have participated in our national non-profit Art in Action program. We provided 100+ lessons to 54,500 students annually in more than 500 schools and organizations throughout the US, making us a leader in visual and digital arts education. This year, in addition to impacting students in 2,200 classrooms, 42% of which are low income. we: -Trained 5,800 teachers and parent volunteers who taught 20,400 lessons -Delivered 19 tons of art materials with the help of 300 volunteers who donated 5,265 hours A number of companies and foundations helped us expand our reach and supported the program in low-income schools through funding and in-kind support. These included Adobe Foundation, Box, Inc., Facebook, Genentech USA, Google.org, Intero Foundation, Morgan, Lewis & Bockius LLP, Morrison & Foerester, Charles Hosmer Morse Foundation, Nancy Buck Ransom Foundation, Palo Alto Community Fund, Palo Alto Weekly Holiday Fund, Quest Foundation, Salesforce.com Foundation, Schwab Charitable Fund, Seiler LLP, Leo M. Shortino Family Foundation, Shutterfly, Silicon Valley Community Foundation, VPTax, Wells Fargo Foundation, Xilinx Community Fund and Yahoo Employee Foundation.Desc
Total Program Service Expenses$785,044TotalProgramServiceExpensesAmt
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 CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 StmtfalseIndependentAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee21EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAELA FINEPersonNm
Phone6505668339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13925 BOHANNON DRIVE SUITE 300AddressLine1Txt
CityMenlo ParkCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHANNON THOMPSON
CHAIRPERSON3.0Yes (X)Yes (X)$0$0$0
BRYON BOTSFORD
1.0Yes (X)$0$0$0
ANNE CAMPBELL
1.0Yes (X)$0$0$0
DENNIS CAPOVILLA
Treasurer1.0Yes (X)Yes (X)$0$0$0
MARY CARBULLIDO
Secretary3.0Yes (X)Yes (X)$0$0$0
Nargues M Eder
1.0Yes (X)$0$0$0
JIM GARRISON
6.0Yes (X)$0$0$0
Malou Gemeniano PhD
1.0Yes (X)$0$0$0
Calvin Ho
1.0Yes (X)$0$0$0
Ruth Housenbold
1.0Yes (X)$0$0$0
Suzanne E Kline
1.0Yes (X)$0$0$0
Lisa L Miller
3.0Yes (X)$0$0$0
LAURA OLSON
1.0Yes (X)$0$0$0
LORI RHODES
2.0Yes (X)$0$0$0
Denise Shackleton
3.0Yes (X)$0$0$0
RODNEY TOY
Vice Chairperson2.0Yes (X)Yes (X)$0$0$0
JEFFREY DOLLINGER
EXECUTIVE DIRECTOR40.0$118,705$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,705TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$127,941FundraisingAmt
All Other Contributions$281,705AllOtherContributionsAmt
Noncash Contributions$19,471NoncashContributionsAmt
Total Contributions$409,646TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL PROGRAM$348,835$348,835
TRAINING$10,600$10,600
TOUR INCOME
FieldValueIRS element (for citing)
Total Program Service Revenue$359,435TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39TotalRevenueColumnAmt
Exclusion$39ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,730FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$127,941ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,193FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,537TotalRevenueColumnAmt
Exclusion$28,867ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$285,335GrossSalesOfInventoryAmt
Cost Of Goods Sold$141,716CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,619TotalRevenueColumnAmt
Related Or Exempt Func Income$143,619RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$941,276TotalRevenueColumnAmt
Related Or Exempt Func Income$503,054RelatedOrExemptFuncIncomeAmt
Exclusion$28,906ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$602,210TotalAmt
Program Services$488,671ProgramServicesAmt
Management And General$38,288ManagementAndGeneralAmt
Fundraising$75,251FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,794TotalAmt
Program Services$29,345ProgramServicesAmt
Management And General$984ManagementAndGeneralAmt
Fundraising$7,465FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,028TotalAmt
Program Services$44,206ProgramServicesAmt
Management And General$1,411ManagementAndGeneralAmt
Fundraising$1,411FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,958TotalAmt
Program Services$2,989ProgramServicesAmt
Management And General$11,876ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$466TotalAmt
Program Services$361ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,945TotalAmt
Program Services$1,888ProgramServicesAmt
Fundraising$57FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,437TotalAmt
Program Services$9,158ProgramServicesAmt
Management And General$958ManagementAndGeneralAmt
Fundraising$2,321FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,368TotalAmt
Program Services$78,366ProgramServicesAmt
Management And General$2,501ManagementAndGeneralAmt
Fundraising$2,501FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,058TotalAmt
Program Services$5,683ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,373TotalAmt
Program Services$6,113ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28TotalAmt
Program Services$26ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,201TotalAmt
Program Services$8,885ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,303TotalAmt
Program Services$1,434ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT/SALES ADJUSTMENT$3,701$3,521$90$90
EQUIPMENT RENTAL$352$352$0$0
OTHER TAXES$4,931$4,757$87$87
OUTSIDE SERVICES$84,152$84,152$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,562TotalAmt
Program Services$15,137ProgramServicesAmt
Management And General$5,125ManagementAndGeneralAmt
Fundraising$2,300FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$940,867TotalAmt
Program Services$785,044ProgramServicesAmt
Management And General$63,678ManagementAndGeneralAmt
Fundraising$92,145FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,669BOYAmt
EOY$1,450EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$260,641BOYAmt
EOY$230,286EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,241BOYAmt
EOY$132,350EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$515BOYAmt
EOY$29,996EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$49,095BOYAmt
EOY$36,830EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,435BOYAmt
EOY$1,858EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,892LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,521BOYAmt
EOY$12,822EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,458BOYAmt
EOY$4,787EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$471,575BOYAmt
EOY$457,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,957BOYAmt
EOY$19,785EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,402BOYAmt
EOY$44,956EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,237BOYAmt
EOY$250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,596BOYAmt
EOY$64,991EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$219,938BOYAmt
EOY$177,265EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,041BOYAmt
EOY$215,123EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$391,979BOYAmt
EOY$392,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,575BOYAmt
EOY$457,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$409ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$300,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,813CurrentTaxYearMinus1YearAmt
Current Tax Year$281,705CurrentTaxYearAmt
Total$1,506,409TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314,813CurrentTaxYearMinus1YearAmt
Current Tax Year$281,705CurrentTaxYearAmt
Total$1,506,409TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,506,409PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$1,507TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464,186CurrentTaxYearMinus1YearAmt
Current Tax Year$495,005CurrentTaxYearAmt
Total$1,933,315TotalAmt
FieldValueIRS element (for citing)
Total Support$3,441,231TotalSupportAmt
Public Support CY1700.43775PublicSupportCY170Pct
Public Support PY1700.47957PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,785OtherCostOrOtherBasisAmt
Depreciation$2,681DepreciationAmt
Book Value$1,104BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,587OtherCostOrOtherBasisAmt
Depreciation$43,150DepreciationAmt
Book Value$8,437BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,992OtherCostOrOtherBasisAmt
Depreciation$5,711DepreciationAmt
Book Value$3,281BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,822TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSIT$250
PAYROLL WITHHOLDINGS$0
FieldValueIRS element (for citing)
Total Liability$250TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fundraisg PartyEvent1Nm
Gross Receipts Event1$208,566GrossReceiptsEvent1Amt
Charitable Contri Event1$127,941CharitableContriEvent1Amt
Gross Revenue Event1$80,625GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,602RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,012FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$29,579OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$208,566GrossReceiptsTotalAmt
Charitable Contributions Tot$127,941CharitableContributionsTotAmt
Gross Revenue Total Events$80,625GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,602RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,012FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$29,579OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,193DirectExpenseSummaryEventsAmt
Net Income Summary$27,432NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESSTHE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND TREASURER REVIEW THE FORM 990 PRIOR TO SIGNATURE AND MAILING.
FORM 990, PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTSORANIZATIONAL BYLAWS REQUIRE CONTINUOUS REVIEW OF TRANSACTIONS FOR CONFLICTS.
FORM 990, PART VI, LINE15 - COMPENSATION REVIEW & APPROVAL PROCESSPER THE ORGANIZATION BYLAWS, OFFICERS ARE UNPAID.
FORM 990, PART VI, LINE 19 - ORGANIZATION DOCUMENTS PUBLICLY AVAILABLEGOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.