BETA

COMMUNITY ART CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ART CENTER INC (EIN 04-2496097)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201721359349311767
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)
Return2017-05-15T17:24:12-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042496097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ART CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6178687100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 WINDSOR STAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN SCHWARTZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6178687100PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCK CPAPreparerPersonNm
PTINP01340068PTIN
Phone7813803520PhoneNum
Preparation2017-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN SCHWARTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 WINDSOR STAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$950,003GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOMMUNITYARTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO CULTIVATE AN ENGAGED COMMUNITY OF YOUTH WHOSE POWERFUL ARTISTIC VOICES TRANSFORM THEIR LIVES, THEIR NEIGHBORHOODS,AND THEIR WORLDS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$713,886PYContributionsGrantsAmt
CY Contributions Grants$836,162CYContributionsGrantsAmt
PY Program Service Revenue$52,500PYProgramServiceRevenueAmt
CY Program Service Revenue$113,841CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$766,398PYTotalRevenueAmt
CY Total Revenue$950,003CYTotalRevenueAmt
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$499,396PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$659,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,801CYTotalFundraisingExpenseAmt
PY Other Expenses$248,273PYOtherExpensesAmt
CY Other Expenses$311,530CYOtherExpensesAmt
PY Total Expenses$747,669PYTotalExpensesAmt
CY Total Expenses$971,066CYTotalExpensesAmt
PY Revenues Less Expenses$18,729PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,063CYRevenuesLessExpensesAmt
Total Assets BOY$400,581TotalAssetsBOYAmt
Total Assets EOY$423,911TotalAssetsEOYAmt
Total Liabilities BOY$141,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$185,700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$259,274NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$238,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CULTIVATE AN ENGAGED COMMUNITY OF YOUTH WHOSE POWERFUL ARTISTIC VOICES TRANSFORM THEIR LIVES, THEIR NEIGHBORHOODS,AND THEIR WORLDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$501,412ExpenseAmt
Revenue$96,547RevenueAmt
DescTHE SCHOOL AGE CHILD CARE (SACC) PROGRAMYOUTH AGES 5-12 PARTICIPATE IN THE SACC PROGRAM WHERE THEY BECOME CREATIVE PROBLEM SOLVERS THROUGH A HANDS-ON ARTS CURRICULUM. SACC USES AN ARTS BASED APPROACH TO ADDRESS THE DIFFICULTIES OUR YOUTH FACE THAT ARE BROUGHT ON BY TRAUMA, SPECIAL NEEDS, POVERTY, IMMIGRATION, RACISM AND LACK OF ACCESS TO KEY RESOURCES. EACH ACTIVITY THAT THE STUDENTS ARE INVOLVED IN ALLOWS THEM TIME FOR SELF-EXPLORATION THROUGH THE ARTS AND THE ABILITY TO WORK TOWARDS LEADERSHIP ROLES. YOUTH ARE INSPIRED ARTISTICALLY IN CLASSES COVERING DISCIPLINES INCLUDING THE VISUAL ARTS, DANCE, THEATER AND MEDIA ARTS. JUNIOR LEADERSHIP GROUPS AND INTERMEDIATE LEVEL ARTS CLASSES PREPARE PRE-TEENS FOR SUCCESS IN HIGH SCHOOL AND BEYOND. SACC ACTIVITIES SEQUENCE UP TO A FINAL, INTERDISCIPLINARY PERFORMANCE AT THE END OF THE SCHOOL YEAR, AND AN OUTDOOR COMMUNITY EVENT DURING THE SUMMER. SACC STUDENTS ARE INVITED TO PARTICIPATE ALL BUT 14 WEEK DAYS OF THE YEAR, AND THE ORGANIZATION IS OPEN 10 HOURS A DAY DURING SCHOOL VACATIONS AND SUMMER. THIS COMPREHENSIVE APPROACH TO INTEGRATING ARTS AND SOCIAL SERVICES ALLOWS YOUTH TO LEARN, GROW AND ACHIEVE THEIR FULL POTENTIAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$106,324ExpenseAmt
DescTEEN MEDIA PROGRAM (TMP)YOUTH AGES 13-19 ENTER THE TMP AND BECOME CREATIVE TECHNOLOGY USERS BY PARTICIPATING IN MEDIA ARTS AND LITERACY ACTIVITIES. TMP OFFERS A SEQUENCED, MULTI-YEAR CURRICULUM THAT USES ARTISTIC EXPRESSION TO DEVELOP NEW TECHNOLOGY AND CREATIVITY. USING ARTISTIC EXPRESSION TO DEVELOP NEW SKILLS, TMP TEACHES YOUTH TO BE DIGITAL CREATORS RATHER THAN JUST CONSUMERS. ARTISTIC GROWTH IS FOSTERED THROUGH FACILITATING THE CREATION, PRESENTATION AND CRITIQUE OF MEDIA ARTS WORK AND THROUGH TEACHING TECHNOLOGY SKILLS. PERSONAL DEVELOPMENT IS ROOTED IN CELEBRATING THE INHERENT STRENGTHS OF TEENS WHILE FILLING GAPS IN THEIR EXPERIENCE AND KNOWLEDGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$117,604ExpenseAmt
DescCOMMUNITY PROGRAMSCOMMUNITY MEMBERS OF ALL AGES PARTICIPATE IN THE ART CENTER'S YEAR-ROUND COMMUNITY PROGRAMS. THE ART CENTER'S COMMUNITY PROGRAMS USE ARTS BASED ACTIVITIES TO CONNECT DIVIDED SPACES AND A DIVIDED COMMUNITY AND GROW THE LEVEL OF CIVIC ENGAGEMENT OF CAMBRIDGE'S MOST ISOLATED RESIDENTS. ALL COMMUNITY PROGRAMS EITHER PROVIDE A PLATFORM FOR THE STORIES AND ARTWORK OF OUR YOUTH, ARE ORGANIZED BY OUR YOUTH, AND/OR WORK TO STRENGTHEN THE COMMUNITIES AND FAMILIES OUR YOUTH ARE A PART OF. CURRENT COMMUNITY PROGRAMS INCLUDE:ART EVENTS - YEAR-ROUND ARTS EVENTS CREATE SPACES FOR COMMUNITY MEMBERS TO COME TOGETHER, EXPLORE, LEARN AND CELEBRATE AND INCLUDE THE OUTDOOR SUMMER EVENTS.PUBLIC ART - THIS PROJECT IS COMBINING NEIGHBORHOOD HISTORY WITH CURRENT STORIES TO CREATE THREE LARGE SCALE MURALS IN AREA FOUR AND KENDALL SQUARE ALONG WITH A BUSINESS PLAN THAT WILL HELP THE ORGANIZATION MANAGE CURRENT CORPORATE REQUESTS FOR MURALS AND BUILD PUBLIC ART. FAMILY ENGAGEMENT - ONE COHESIVE EFFORT THAT WILL INCLUDE ART THERAPY BASED CLASSES FOR FAMILIES, FAMILY ART OUTINGS, AND FAMILY PARTICIPATION IN GROUP MEETINGS. COMMUNITY ENGAGEMENT IS ENCOURAGED THROUGH EXPOSURE TO COMMUNITY RESOURCES, THE INVITATION TO WORK TOWARDS SOCIAL CHANGE, AND LEADERSHIP AND MENTORSHIP OPPORTUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$28,352ExpenseAmt
Desc"DO IT YOUR DAMN SELF!!" (DIYDS!) NATIONAL YOUTH FILM FESTIVAL IS THE LONGEST RUNNING YOUTH PRODUCED FESTIVAL IN THE COUNTRY, DRAWING OVER 800 YOUTH AND ADULTS TO PUBLIC SCREENINGS EVERY YEAR: FOUNDED IN 1996 BY SIX CAMBRIDGE TEENS WHO FELT MISREPRESENTED IN THE MEDIA AND WANTED TO DO SOMETHING ABOUT IT, THE FESTIVAL IS A CHAMPION OF SOCIAL JUSTICE AND ISSUE FOCUSED YOUTH FILMMAKERS WHO WANT TO SEE CHANGE AND MAKE IT HAPPEN. DIYDS!! IS A PRODUCT OF THE COMMUNITY ART CENTER'S TEEN MEDIA PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,352TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$753,692TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6178687100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1119 WINDSOR STAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN RICHARDS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ANA MOJICA-BOYD
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
STEPHEN SILLARI
DIRECTOR5.00Yes (X)$0$0$0
ALAN SCHWARTZ
TREASURER5.00Yes (X)Yes (X)$0$0$0
OMO MOSES
DIRECTOR5.00Yes (X)$0$0$0
SEJAL PATEL
DIRECTOR5.00Yes (X)$0$0$0
SARAH RUSTAN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
PRISCILLA SANVILLE
DIRECTOR5.00Yes (X)$0$0$0
DAN ANDERSON
DIRECTOR5.00Yes (X)$0$0$0
NANCY ANGOFF
DIRECTOR5.00Yes (X)$0$0$0
SELVIN CHAMBERS
DIRECTOR5.00Yes (X)$0$0$0
SAQUORA LOWE-MCLAURIN
DIRECTOR5.00Yes (X)$0$0$0
ERYN JOHNSON
EXECUTIVE DIRECTOR40.00Yes (X)$61,333$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$447,548GovernmentGrantsAmt
All Other Contributions$388,614AllOtherContributionsAmt
Total Contributions$836,162TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARENT FEES624410$96,547$96,547
RENTAL INCOME EXCESS S531390$17,294$17,294
FieldValueIRS element (for citing)
Total Program Service Revenue$113,841TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$950,003TotalRevenueColumnAmt
Related Or Exempt Func Income$113,841RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,427TotalAmt
Program Services$30,571ProgramServicesAmt
Management And General$15,285ManagementAndGeneralAmt
Fundraising$30,571FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$505,809TotalAmt
Program Services$425,367ProgramServicesAmt
Management And General$49,064ManagementAndGeneralAmt
Fundraising$31,378FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,467TotalAmt
Program Services$19,207ProgramServicesAmt
Management And General$2,691ManagementAndGeneralAmt
Fundraising$2,569FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,833TotalAmt
Program Services$41,474ProgramServicesAmt
Management And General$5,812ManagementAndGeneralAmt
Fundraising$5,547FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,180TotalAmt
Management And General$1,180ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,837TotalAmt
Management And General$16,837ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,178TotalAmt
Program Services$44,714ProgramServicesAmt
Management And General$4,064ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,932TotalAmt
Program Services$14,354ProgramServicesAmt
Management And General$1,578ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,955TotalAmt
Program Services$30,687ProgramServicesAmt
Management And General$12,812ManagementAndGeneralAmt
Fundraising$3,456FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,073TotalAmt
Program Services$45,588ProgramServicesAmt
Management And General$6,388ManagementAndGeneralAmt
Fundraising$6,097FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,698TotalAmt
Program Services$4,334ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$811TotalAmt
Management And General$811ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,656TotalAmt
Management And General$6,656ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,823TotalAmt
Program Services$20,272ProgramServicesAmt
Management And General$2,840ManagementAndGeneralAmt
Fundraising$2,711FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,143TotalAmt
Program Services$18,436ProgramServicesAmt
Management And General$1,385ManagementAndGeneralAmt
Fundraising$1,322FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$44,092$38,536$4,806$750
FIELD TRIPS$20,152$20,152

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$971,066TotalAmt
Program Services$753,692ProgramServicesAmt
Management And General$132,573ManagementAndGeneralAmt
Fundraising$84,801FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,490BOYAmt
EOY$34,672EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,303BOYAmt
EOY$63,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,788BOYAmt
EOY$78,428EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,986BOYAmt
EOY$13,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$451,590LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$217,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$260,014BOYAmt
EOY$234,191EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$400,581BOYAmt
EOY$423,911EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,171BOYAmt
EOY$75,564EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$90,136BOYAmt
EOY$110,136EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,307BOYAmt
EOY$185,700EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,677BOYAmt
EOY$175,211EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,597BOYAmt
EOY$63,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,274BOYAmt
EOY$238,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$400,581BOYAmt
EOY$423,911EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,063ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$508,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$713,886CurrentTaxYearMinus1YearAmt
Current Tax Year$836,162CurrentTaxYearAmt
Total$3,205,767TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$713,886CurrentTaxYearMinus1YearAmt
Current Tax Year$836,162CurrentTaxYearAmt
Total$3,205,767TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,374SubstantialContributorsTotAmt
Public Support Total170$3,167,393PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Total$425TotalAmt
FieldValueIRS element (for citing)
Total Support$3,206,192TotalSupportAmt
Public Support CY1700.98790PublicSupportCY170Pct
Public Support PY1700.98190PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$353,636OtherCostOrOtherBasisAmt
Depreciation$133,056DepreciationAmt
Book Value$220,580BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,332OtherCostOrOtherBasisAmt
Depreciation$58,006DepreciationAmt
Book Value$2,326BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,622OtherCostOrOtherBasisAmt
Depreciation$26,337DepreciationAmt
Book Value$11,285BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$234,191TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$985,023TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$35,020DonatedServicesAndUseFcltsAmt
Revenue Not Reported$35,020RevenueNotReportedAmt
Revenue Subtotal$950,003RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$950,003TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,006,086TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,020DonatedServicesUseFcltsAmt
Expenses Not Reported$35,020ExpensesNotReportedAmt
Expenses Subtotal$971,066ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$971,066TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11IRS FORM 990 IS PROVIDED TO ALL BOARD MEMBERS ONCE THE EXECUTIVE DIRECTOR AND TREASURER REVIEW WITH THE PREPARER.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE BOARD IS REQUIRED TO DISCLOSE IN WRITTING ANY CONFLICT OF INTERESTS OR LACK THERE OF.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD ANNUALLY REVIEWS THE COMPENSATION LEVEL AND PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST OR AVAILABLE ON STATE WEBSITES.

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