GREATER HARTFORD ARTS COUNCIL INCORPORATED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HARTFORD ARTS COUNCIL INCORPORATED (EIN 23-7111486)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-17
- IRS object ID
- 201731379349300028
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-17T12:03:58-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061289571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY SABOL & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BLVD STE 400 | AddressLine1Txt |
| City | GLASTONBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060334439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237111486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HARTFORD ARTS COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 8605258629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEARL STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MALLOY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8605258629 | PhoneNum |
| Signature | 2017-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH A KRON CPA | PreparerPersonNm |
| PTIN | P00412073 | PTIN |
| Phone | 8605412000 | PhoneNum |
| Preparation | 2017-05-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 59AE7AB0597325888B66F7276A90B86EC3A1F68B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 59AE7AB0597325888B66F7276A90B86EC3A1F68B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE MALLOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEARL STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,504,202 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LETSGOARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE GREATER HARTFORD ARTS COUNCIL PROVIDES LEADERSHIP FOR THE FINANCIAL SUCCESS AND ORGANIZATIONAL STABILITY OF THE ARTS, CULTURAL, AND HERITAGE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,843,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,474,539 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,273 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,791 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,362 | PYOtherRevenueAmt |
| CY Other Revenue | $11,572 | CYOtherRevenueAmt |
| PY Total Revenue | $2,882,798 | PYTotalRevenueAmt |
| CY Total Revenue | $2,490,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,515,227 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $995,740 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $893,312 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $927,166 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $461,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $576,645 | PYOtherExpensesAmt |
| CY Other Expenses | $446,750 | CYOtherExpensesAmt |
| PY Total Expenses | $2,985,184 | PYTotalExpensesAmt |
| CY Total Expenses | $2,369,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$102,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,385,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,844,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,275,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $713,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,110,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,131,277 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,137,956 | ExpenseAmt |
| Grant | $865,740 | GrantAmt |
| Desc | UNITED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $407,739 | ExpenseAmt |
| Desc | ARTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,878 | ExpenseAmt |
| Grant | $130,000 | GrantAmt |
| Desc | ARTS 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,797,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MALLOY | PersonNm |
| Phone | 8605258629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEARL STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID A CARTER | ||||||
| BOD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GENA GLICKMAN | ||||||
| BOD PRESIDEN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE ALLEYNE | ||||||
| BOD 1ST VICE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN SMITH | ||||||
| BOD 2ND VICE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMMA LADD | ||||||
| BOD SECRETAR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL GUZZARDI | ||||||
| BOD TREASURE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL GARLICK | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER DIBELLA | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROSENTHAL | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORRIS BANKS | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BEDARD | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CAPORASO | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA COSTANZO | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILTON EDMONDS JR | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN EISENBACH | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM FISH JR | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIOT GERSTEN | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES GILL | ||||||
| BOD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GUTCHEON | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN HINCKS | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH PISCIOTTO | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD SEIFEL JR | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT SHIRLEY | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL TERRY | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON VIRAG | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANEE WOODS WEBER | ||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MALLOY | ||||||
| CEO | 40.00 | Yes (X) | $165,000 | $0 | $720 | |
| BRETT THOMPSON | ||||||
| COO | 40.00 | Yes (X) | $85,000 | $0 | $11,891 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,611 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $94,550 | FederatedCampaignsAmt |
| Fundraising | $92,700 | FundraisingAmt |
| Government Grants | $99,400 | GovernmentGrantsAmt |
| All Other Contributions | $2,187,889 | AllOtherContributionsAmt |
| Total Contributions | $2,474,539 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,791 | TotalRevenueColumnAmt |
| Exclusion | $4,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,075 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,775 | TotalRevenueColumnAmt |
| Exclusion | $2,775 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,797 | TotalRevenueColumnAmt |
| Exclusion | $8,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,797 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,490,902 | TotalRevenueColumnAmt |
| Exclusion | $16,363 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,740 | TotalAmt |
| Program Services | $995,740 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $162,500 | ProgramServicesAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
| Fundraising | $75,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,644 | TotalAmt |
| Program Services | $327,895 | ProgramServicesAmt |
| Management And General | $59,639 | ManagementAndGeneralAmt |
| Fundraising | $166,110 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,885 | TotalAmt |
| Program Services | $42,890 | ProgramServicesAmt |
| Management And General | $706 | ManagementAndGeneralAmt |
| Fundraising | $19,289 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,637 | TotalAmt |
| Program Services | $37,007 | ProgramServicesAmt |
| Management And General | $5,437 | ManagementAndGeneralAmt |
| Fundraising | $18,193 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $12,150 | ProgramServicesAmt |
| Management And General | $2,025 | ManagementAndGeneralAmt |
| Fundraising | $8,325 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,146 | TotalAmt |
| Program Services | $17,857 | ProgramServicesAmt |
| Management And General | $2,560 | ManagementAndGeneralAmt |
| Fundraising | $5,729 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,893 | TotalAmt |
| Program Services | $5,483 | ProgramServicesAmt |
| Management And General | -$90 | ManagementAndGeneralAmt |
| Fundraising | $17,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,675 | TotalAmt |
| Program Services | $25,002 | ProgramServicesAmt |
| Management And General | $5,820 | ManagementAndGeneralAmt |
| Fundraising | $26,853 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,700 | TotalAmt |
| Program Services | $36,789 | ProgramServicesAmt |
| Management And General | $5,395 | ManagementAndGeneralAmt |
| Fundraising | $18,516 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,630 | TotalAmt |
| Program Services | $71,081 | ProgramServicesAmt |
| Management And General | $11,848 | ManagementAndGeneralAmt |
| Fundraising | $48,701 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,108 | TotalAmt |
| Program Services | $16,040 | ProgramServicesAmt |
| Management And General | -$3,015 | ManagementAndGeneralAmt |
| Fundraising | $10,083 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,062 | TotalAmt |
| Management And General | $1,177 | ManagementAndGeneralAmt |
| Fundraising | $2,885 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,988 | TotalAmt |
| Program Services | $9,143 | ProgramServicesAmt |
| Management And General | $1,349 | ManagementAndGeneralAmt |
| Fundraising | $4,496 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,582 | TotalAmt |
| Program Services | $11,833 | ProgramServicesAmt |
| Management And General | $1,579 | ManagementAndGeneralAmt |
| Fundraising | $6,170 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTALS | $14,370 | $7,491 | $1,136 | $5,743 |
| FOOD AND BEVERAGES | $12,549 | $3,984 | $1,736 | $6,829 |
| ARTIST FEES | $11,205 | $6,500 | $4,705 | |
| EQUIPMENT | $9,415 | $1,035 | $8,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,927 | TotalAmt |
| Program Services | $7,153 | ProgramServicesAmt |
| Management And General | $289 | ManagementAndGeneralAmt |
| Fundraising | $8,485 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,656 | TotalAmt |
| Program Services | $1,797,573 | ProgramServicesAmt |
| Management And General | $110,091 | ManagementAndGeneralAmt |
| Fundraising | $461,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,414 | BOYAmt |
| EOY | $51,111 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,496 | BOYAmt |
| EOY | $1,342,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,039 | BOYAmt |
| EOY | $325,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385 | BOYAmt |
| EOY | $1,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,781 | BOYAmt |
| EOY | $30,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $274,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $244,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,253 | BOYAmt |
| EOY | $30,707 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,011 | BOYAmt |
| EOY | $64,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,379 | BOYAmt |
| EOY | $1,844,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,243 | BOYAmt |
| EOY | $40,629 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,469 | BOYAmt |
| EOY | $498,005 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,193 | BOYAmt |
| EOY | $37,443 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,343 | BOYAmt |
| EOY | $82,574 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,248 | BOYAmt |
| EOY | $713,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,707 | BOYAmt |
| EOY | $871,142 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,075 | BOYAmt |
| EOY | $204,786 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,349 | BOYAmt |
| EOY | $55,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,131 | BOYAmt |
| EOY | $1,131,277 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,379 | BOYAmt |
| EOY | $1,844,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $121,246 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$100,100 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,413,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,337,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,222,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,843,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,474,539 | CurrentTaxYearAmt |
| Total | $15,291,127 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,476 | CurrentTaxYearMinus4YearsAmt |
| Total | $19,476 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,432,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,337,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,222,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,843,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,474,539 | CurrentTaxYearAmt |
| Total | $15,310,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,310,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,791 | CurrentTaxYearAmt |
| Total | $40,283 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,872 | CurrentTaxYearAmt |
| Total | $357,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,708,414 | TotalSupportAmt |
| Public Support CY170 | 0.97470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 332,656 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $303,424 | BeginningYearBalanceAmt |
| Contributions | $631,082 | ContributionsAmt |
| Other Expenditures | $674,371 | OtherExpendituresAmt |
| End Year Balance | $260,135 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $371,546 | BeginningYearBalanceAmt |
| Contributions | $1,079,924 | ContributionsAmt |
| Other Expenditures | $1,148,046 | OtherExpendituresAmt |
| End Year Balance | $303,424 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $550,521 | BeginningYearBalanceAmt |
| Contributions | $1,349,030 | ContributionsAmt |
| Other Expenditures | $1,528,005 | OtherExpendituresAmt |
| End Year Balance | $371,546 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $802,571 | BeginningYearBalanceAmt |
| Contributions | $1,481,438 | ContributionsAmt |
| Investment Earnings Or Losses | $39 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,733,527 | OtherExpendituresAmt |
| End Year Balance | $550,521 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,001,429 | BeginningYearBalanceAmt |
| Contributions | $1,462,056 | ContributionsAmt |
| Investment Earnings Or Losses | $12,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,673,027 | OtherExpendituresAmt |
| End Year Balance | $802,571 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.21000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.79000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,187 | DepreciationAmt |
| Book Value | $10,470 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,255 | DepreciationAmt |
| Book Value | $16,164 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,827 | DepreciationAmt |
| Book Value | $4,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,707 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED RENT PAYABLE | Desc |
| Amt | $82,574 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,574 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,517,282 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,080 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,300 | OtherRevenueAmt |
| Revenue Not Reported | $26,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,490,902 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,490,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,496,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,080 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $113,400 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $126,480 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,369,656 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,369,656 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUES 13,300 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENT REVENUES 13,300 PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS 100,100 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIG RED | Event1Nm |
| Gross Receipts Event1 | $74,325 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,225 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $567 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,687 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,458 | OtherDirectExpensesEvent1Amt |
| Event2 | CONCERT CELEBRA | Event2Nm |
| Gross Receipts Event2 | $20,875 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,875 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,539 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,575 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,600 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,975 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $435 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,128 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,486 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $108,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,075 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,002 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,815 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,483 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,775 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALBERT SCHWEITZER ORGAN FESTIVAL | ||||||||
| 31 CHURCH STREET | WETHERSFIELD | CT | 06109 | 474302697 | 501C3 | $7,000 | IGNITION GRANTS | |
| ARTISTS COLLECTIVE INC | ||||||||
| 1200 ALBANY AVENUE | HARTFORD | CT | 06112 | 060889475 | 501C3 | $34,434 | OPERATING GRANTS | |
| ARTISTS COLLECTIVE INC | ||||||||
| 1200 ALBANY AVENUE | HARTFORD | CT | 06112 | 060889475 | 501C3 | $15,000 | NEIGHBORHOOD STUDIOS | |
| BALLET THEATER COMPANY | ||||||||
| 20 JEFFERSON AVENUE SUITE 7 | WEST HARTFORD | CT | 06110 | 061537525 | 501C3 | $6,000 | OPERATING GRANTS | |
| CHARTER OAK CULTURAL CENTER | ||||||||
| 21 CHARTER OAK AVENUE | HARTFORD | CT | 06106 | 061026597 | 501C3 | $26,146 | OPERATING GRANTS | |
| CINSTUDIO INC | ||||||||
| 330 SUMMIT STREET | HARTFORD | CT | 06106 | 260042514 | 501C3 | $20,000 | IGNITION GRANTS | |
| CONCORA | ||||||||
| 233 PEARL STREET | HARTFORD | CT | 06103 | 222755473 | 501C3 | $9,000 | OPERATING GRANTS | |
| CONNECTICUT BALLET | ||||||||
| 20 ACOSTA STREET | STAMFORD | CT | 06902 | 061039302 | 501C3 | $10,000 | IGNITION GRANTS | |
| CONNECTICUT LANDMARKS | ||||||||
| 225 MAIN STREET | HARTFORD | CT | 06106 | 060789151 | 501C3 | $8,184 | OPERATING GRANTS | |
| CREC CENTER FOR CREATIVE YOUTH | ||||||||
| 111 CHARTER OAK AVENUE | HARTFORD | CT | 06106 | 501C3 | $7,000 | |||
| FIRST NIGHT HARTFORD | ||||||||
| 83 STEELE ROAD | WEST HARTFORD | CT | 06119 | 222970922 | 501C3 | $20,000 | HARTFORD EVENTS | |
| HARRIET BEECHER STOWE CENTER | ||||||||
| 77 FOREST STREET | HARTFORD | CT | 06105 | 066042822 | 501C3 | $12,879 | OPERATING GRANTS | |
| HARTBEAT ENSEMBLE | ||||||||
| 360 FARMINGTON AVENUE | HARTFORD | CT | 06105 | 061633100 | 501C3 | $8,000 | OPERATING GRANTS | |
| HARTFORD CHORALE | ||||||||
| 233 PEARL STREET | HARTFORD | CT | 06103 | 060884892 | $6,000 | OPERATING GRANTS | ||
| HARTFORD INDEPENDENT CHAMBER | ||||||||
| 750 MAIN STREET | HARTFORD | CT | 06103 | 113451703 | 501C3 | $10,000 | IGNITION GRANTS | ORCHESTRA |
| HARTFORD JAZZ SOCIETY INC | ||||||||
| 116 COTTAGE GROVE ROAD | BLOOMFIELD | CT | 06002 | 066102327 | 501C3 | $10,000 | JAZZ AND DANCE | |
| HARTFORD STAGE COMPANY | ||||||||
| 116 COTTAGE GROVE ROAD | BLOOMFIELD | CT | 06002 | 066102327 | 501C3 | $57,521 | OPERATING GRANTS | |
| HARTFORD STAGE COMPANY | ||||||||
| 116 COTTAGE GROVE ROAD | BLOOMFIELD | CT | 06002 | 066102327 | 501C3 | $15,000 | NEIGHBORHOOD STUDIOS | |
| HARTFORD SYMPHONY ORCHESTRA | ||||||||
| 100 PEARL STREET 2ND FLOOR | HARTFORD | CT | 06103 | 060637319 | 501C3 | $51,383 | OPERATING GRANTS | |
| HILL-STEAD MUSEUM | ||||||||
| 35 MOUNTAIN ROAD | FARMINGTON | CT | 06032 | 060646673 | 501C3 | $16,159 | OPERATING GRANTS | |
| JUDY DWORIN PERFORMANCE PROJECT | ||||||||
| 233 PEARL STREET | HARTFORD | CT | 06103 | 222064328 | 501C3 | $14,750 | OPERATING GRANTS | |
| KNOX INC | ||||||||
| 75 LAUREL STREET | HARTFORD | CT | 06106 | 060985421 | 501C3 | $20,000 | NEIGHBORHOOD STUDIOS | |
| LITTLE THEATRE OF MANCHESTERCHENEY | ||||||||
| 117 HARTFORD ROAD | MANCHESTER | CT | 06040 | 237169063 | 501C3 | $7,500 | OPERATING GRANTS | |
| MARK TWAIN HOUSE & MUSEUM | ||||||||
| 351 FARMINGTON AVENUE | HARTFORD | CT | 06105 | 060685118 | 501C3 | $24,704 | OPERATING GRANTS | |
| MARK TWAIN HOUSE & MUSEUM | ||||||||
| 351 FARMINGTON AVENUE | HARTFORD | CT | 06105 | 060685118 | 501C3 | $20,000 | NEIGHBORHOOD STUDIOS | |
| NEW BRITAIN MUSEUM OF AMERICAN ART | ||||||||
| 56 LEXINGTON STREET | NEW BRITAIN | CT | 06052 | 061422234 | 501C3 | $29,774 | OPERATING GRANTS | |
| NOAH WEBSTER HOUSE & WEST HARTFORD | ||||||||
| 227 SOUTH MAIN STREET | WEST HARTFORD | CT | 06107 | 066075605 | 501C3 | $14,750 | OPERATING GRANTS | |
| PLAYHOUSE THEATRE GROUP | ||||||||
| 224 PARK ROAD | WEST HARTFORD | CT | 06119 | 264840125 | 501C3 | $19,000 | IGNITION GRANTS | |
| REAL ART WAYS INC | ||||||||
| 56 ARBOR STREET | HARTFORD | CT | 06106 | 060958072 | 501C3 | $34,654 | OPERATING GRANTS | |
| REAL ART WAYS INC | ||||||||
| 56 ARBOR STREET | HARTFORD | CT | 06106 | 060958072 | 501C3 | $20,000 | NEIGHBORHOOD STUDIOS | |
| RIVERFRONT RECAPTURE | ||||||||
| 50 COLUMBUS BOULEVARD | HARTFORD | CT | 06106 | 061045653 | 501C3 | $30,000 | HARTFORD EVENTS | |
| SONIA PLUMB DANCE COMPANY | ||||||||
| 224 FARMINGTON AVENUE | HARTFORD | CT | 06015 | 061304412 | 501C3 | $11,000 | IGNITION GRANTS | |
| THE AMISTAD CENTER FOR ART & CULTUR | ||||||||
| 600 MAIN STREET | HARTFORD | CT | 06103 | 222849122 | 501C3 | $14,000 | OPERATING GRANTS | |
| THE AMISTAD CENTER FOR ART & CULTUR | ||||||||
| 600 MAIN STREET | HARTFORD | CT | 06103 | 222849122 | 501C3 | $20,000 | NEIGHBORHOOD STUDIOS | |
| THE BUSHNELL CENTER FOR THE PERFORM | ||||||||
| 166 CAPITOL AVENUE | HARTFORD | CT | 06106 | 066066211 | 501C3 | $37,042 | OPERATING GRANTS | |
| THEATERWORKS | ||||||||
| 233 PEARL STREET | HARTFORD | CT | 06103 | 061172413 | 501C3 | $23,184 | OPERATING GRANTS | |
| THEATERWORKS | ||||||||
| 233 PEARL STREET | HARTFORD | CT | 06103 | 061172413 | 501C3 | $20,000 | NEIGHBORHOOD STUDIOS | |
| WADSWORTH ATHENAEUM MUSEUM OF ART | ||||||||
| 600 MAIN STREET | HARTFORD | CT | 06103 | 060653111 | 501C3 | $56,176 | OPERATING GRANTS | |
| WETHERSFIELD ACADEMY FOR THE ARTS | ||||||||
| 431 HARTFORD AVENUE | WETHERSFIELD | CT | 06109 | 050633432 | 501C3 | $16,500 | IGNITION GRANTS | |
| WOMEN COMPOSERS FESTIVAL OF | ||||||||
| 750 MAIN STREET | HARTFORD | CT | 06103 | 471095892 | 501C3 | $7,000 | IGNITION GRANTS | HARTFORD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MALLOY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $165,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $720 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $165,720 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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 11B | THE 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 12C | ALL 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 REVIEWS THE COMPLETED FORMS EACH YEAR TO ENSURE COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 15B | ALL 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 19 | ALL 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 9 | PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS -100,100 |
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