BECK CENTER FOR THE ARTS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BECK CENTER FOR THE ARTS (EIN 34-6001636)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-14
- IRS object ID
- 201741959349300734
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-14T11:43:21-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32125 SOLON ROAD | AddressLine1Txt |
| City | SOLON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346001636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECK CENTER FOR THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LARRY GOODPASTER | InCareOfNm |
| Business Name Control | BECK | BusinessNameControlTxt |
| Phone | 2165212540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17801 DETROIT AVENUE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCINDA B EINHOUSE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2165212540 | PhoneNum |
| Signature | 2017-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE WERNERT | PreparerPersonNm |
| PTIN | P01258969 | PTIN |
| Phone | 4402488787 | PhoneNum |
| Preparation | 2017-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUCINDA B EINHOUSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17801 DETROIT AVENUE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,940,823 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BECKCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENRICH THROUGH DYNAMIC ARTS EDUCATION AND PERFORMANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 472 | TotalVolunteersCnt |
| Total Gross UBI | $16,073 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,572,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,138,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,624,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,661,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,215 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,035 | CYOtherRevenueAmt |
| PY Total Revenue | $3,390,600 | PYTotalRevenueAmt |
| CY Total Revenue | $3,861,666 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,768 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $133,382 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,707,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,900,566 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $297,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,015,868 | PYOtherExpensesAmt |
| CY Other Expenses | $987,460 | CYOtherExpensesAmt |
| PY Total Expenses | $2,819,078 | PYTotalExpensesAmt |
| CY Total Expenses | $3,021,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $571,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $840,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,124,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,643,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,952,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,588,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,172,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,054,397 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE AND ENRICH THROUGH DYNAMIC ARTS EDUCATION AND PERFORMANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,279,888 | ExpenseAmt |
| Grant | $133,382 | GrantAmt |
| Revenue | $1,652,629 | RevenueAmt |
| Desc | THE BECK CENTER OFFERS CURRICULUM-BASED ARTS EDUCATION AND PROFESSIONAL THEATER PROGRAMS. THERE ARE THREE PERFORMANCE SPACES FOR THEATER, DANCE, AND MUSIC, 30 CLASSROOMS AND MORE THAN 200 CLASSES IN DANCE, MUSIC THEATER, VISUAL ARTS, OUTREACH EDUCATION, AND CREATIVE ARTS THERAPIES FOR ARTISTS OF ALL AGES. THE THEATER PROGRAM STAGES VIBRANT AND DIVERSE OFFERINGS, FROM MAINSTREAM MUSICALS TO CUTTING-EDGE REGIONAL PREMIERES. BECK CENTER ALSO MAINTAINS MULTIPLE GALLERY SPACES WITHIN ITS CAMPUS EXHIBITING WORKS OF LOCAL ARTISTS AND STUDENTS. | Desc |
| Total Program Service Expenses | $2,279,888 | 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 | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | Yes (true) | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY GOODPASTER | PersonNm |
| Phone | 2165212540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17801 DETROIT AVENUE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LUCINDA EINHOUSE | |||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $115,514 | $0 | $111 |
| MARGARET WEITZEL | |||||||
| CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS HOFFMAN | |||||||
| VICE CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY ANNE CRAMPTON | |||||||
| VICE CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD FOX | |||||||
| TREASURER | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS C WAGNER | |||||||
| SECRETARY | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM BABIC | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MONICA BROWN | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY CORCORAN | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOEL EGERTSON | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JENNY W FEBBO | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS FRASER | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JERRY GRAY | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KATHY HABER | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DENNIS R LANSDOWNE | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RYAN MCKEAN | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ALEC PACELLA | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN A REYNOLDS | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRADFORD RICHMOND | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J SCHMITT | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MAX W THOMAS | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELLEN Z TODIA | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A WEST | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE EMBERY-GOOD | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANGIE KAZI | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHANN FOWLER-SPELLMAN | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CINDY BROGAN | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| COREY DONOVAN TRACEY | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID BREUDIGAM | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DOMONIC DELUCA | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| EMILY JETT | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN MCGORRAY | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KAREN YOUNGSTROM | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LEROY B PARKS JR | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAT OLIVER | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DENT JR | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LARRY GOODPASTER | |||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | Yes (X) | $69,884 | $0 | $1,542 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,398 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,653 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $162,994 | FundraisingAmt |
| Government Grants | $244,185 | GovernmentGrantsAmt |
| All Other Contributions | $1,731,419 | AllOtherContributionsAmt |
| Noncash Contributions | $61,798 | NoncashContributionsAmt |
| Total Contributions | $2,138,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION | 900099 | $1,117,400 | $1,117,400 | |
| THEATER | 900099 | $535,257 | $532,872 | $2,385 |
| OTHER ACTIVITIES | 900099 | $8,681 | $2,357 | $6,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,661,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,765 | TotalRevenueColumnAmt |
| Exclusion | $66,765 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,164 | RealAmt |
| Personal | $1,300 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,164 | RealAmt |
| Personal | $1,300 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,464 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,364 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,100 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $162,994 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,426 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,876 | TotalRevenueColumnAmt |
| Exclusion | -$33,876 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,108 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,731 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,377 | TotalRevenueColumnAmt |
| Exclusion | $19,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,861,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,652,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,073 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,366 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,382 | TotalAmt |
| Program Services | $133,382 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,343 | TotalAmt |
| Program Services | $11,361 | ProgramServicesAmt |
| Management And General | $151,474 | ManagementAndGeneralAmt |
| Fundraising | $26,508 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,078 | TotalAmt |
| Program Services | $1,085,693 | ProgramServicesAmt |
| Management And General | $216,543 | ManagementAndGeneralAmt |
| Fundraising | $178,842 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,766 | TotalAmt |
| Program Services | $71,565 | ProgramServicesAmt |
| Management And General | $14,393 | ManagementAndGeneralAmt |
| Fundraising | $11,808 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,379 | TotalAmt |
| Program Services | $96,902 | ProgramServicesAmt |
| Management And General | $19,488 | ManagementAndGeneralAmt |
| Fundraising | $15,989 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,305 | TotalAmt |
| Management And General | $17,305 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,087 | TotalAmt |
| Program Services | $81,316 | ProgramServicesAmt |
| Management And General | $16,354 | ManagementAndGeneralAmt |
| Fundraising | $13,417 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,080 | TotalAmt |
| Program Services | $41,783 | ProgramServicesAmt |
| Management And General | $8,403 | ManagementAndGeneralAmt |
| Fundraising | $6,894 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,470 | TotalAmt |
| Program Services | $80,132 | ProgramServicesAmt |
| Management And General | $16,116 | ManagementAndGeneralAmt |
| Fundraising | $13,222 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,407 | TotalAmt |
| Program Services | $23,722 | ProgramServicesAmt |
| Management And General | $4,771 | ManagementAndGeneralAmt |
| Fundraising | $3,914 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,504 | TotalAmt |
| Program Services | $79,504 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,625 | TotalAmt |
| Program Services | $74,390 | ProgramServicesAmt |
| Management And General | $14,961 | ManagementAndGeneralAmt |
| Fundraising | $12,274 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,607 | TotalAmt |
| Program Services | $4,836 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,089 | TotalAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,321 | TotalAmt |
| Program Services | $32,443 | ProgramServicesAmt |
| Management And General | $6,525 | ManagementAndGeneralAmt |
| Fundraising | $5,353 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,613 | TotalAmt |
| Program Services | $104,393 | ProgramServicesAmt |
| Management And General | $20,995 | ManagementAndGeneralAmt |
| Fundraising | $17,225 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,587 | TotalAmt |
| Program Services | $34,102 | ProgramServicesAmt |
| Management And General | $6,858 | ManagementAndGeneralAmt |
| Fundraising | $5,627 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS & SUPPLIES | $191,445 | $191,445 | ||
| MERCHANT FEES | $52,675 | $38,558 | $7,755 | $6,362 |
| PAYROLL SERVICE FEES | $9,586 | $7,017 | $1,411 | $1,158 |
| DUES & SUBSCRIPTIONS | $2,750 | $2,013 | $405 | $332 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$19,691 | TotalAmt |
| Program Services | $85,331 | ProgramServicesAmt |
| Management And General | -$82,028 | ManagementAndGeneralAmt |
| Fundraising | -$22,994 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,021,408 | TotalAmt |
| Program Services | $2,279,888 | ProgramServicesAmt |
| Management And General | $444,370 | ManagementAndGeneralAmt |
| Fundraising | $297,150 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,645 | BOYAmt |
| EOY | $63,584 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $483,770 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,857 | BOYAmt |
| EOY | $700,821 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,487 | BOYAmt |
| EOY | $28,809 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,260 | BOYAmt |
| EOY | $64,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,355,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,474,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,752 | BOYAmt |
| EOY | $1,881,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,161 | BOYAmt |
| EOY | $1,783 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,969 | BOYAmt |
| EOY | $1,418,108 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,124,131 | BOYAmt |
| EOY | $4,643,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,250 | BOYAmt |
| EOY | $174,297 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,395 | BOYAmt |
| EOY | $274,786 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,486 | BOYAmt |
| EOY | $1,139,693 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,131 | BOYAmt |
| EOY | $1,588,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,560 | BOYAmt |
| EOY | $79,768 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,471 | BOYAmt |
| EOY | $1,572,521 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,969 | BOYAmt |
| EOY | $1,402,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,000 | BOYAmt |
| EOY | $3,054,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,124,131 | BOYAmt |
| EOY | $4,643,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $840,258 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $42,139 | 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 | $903,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $964,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,572,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,138,598 | CurrentTaxYearAmt |
| Total | $6,511,477 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $964,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,572,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,138,598 | CurrentTaxYearAmt |
| Total | $6,511,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $281,734 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,229,743 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,229 | CurrentTaxYearAmt |
| Total | $294,456 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,658 | CurrentTaxYearAmt |
| Total | $541,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,347,731 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,763,496 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84785 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,359,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,139 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,402,108 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,478,294 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$118,325 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,359,969 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,326,925 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,369 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,478,294 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,259,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,153 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,326,925 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,269,965 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,193 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,259,772 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,763 | OtherCostOrOtherBasisAmt |
| Book Value | $270,763 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,534,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,003,486 | DepreciationAmt |
| Book Value | $1,531,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $470,766 | DepreciationAmt |
| Book Value | $40,769 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,031 | OtherCostOrOtherBasisAmt |
| Book Value | $39,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,881,629 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR LIQUIDATION | $16,000 |
| BENEFICIAL INTERESTS IN TRUSTS | $1,402,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,418,108 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,900,880 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $121,296 | OtherRevenueAmt |
| Revenue Not Reported | $121,296 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,779,584 | RevenueSubtotalAmt |
| Other Revenues Not Included | $82,082 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $82,082 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,861,666 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,018,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $79,157 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,157 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,939,326 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $82,082 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $82,082 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,021,408 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 - INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATIONS OF THE CENTER. |
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. THE CENTER FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE CENTER'S ACTIVITIES, THE CENTER BELIEVES ITS POSITION OF CURRENT TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE CENTER HAS FURTHER ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CENTER AND THEREFORE NO TAX IS TO BE RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT IS THE POLICY OF THE CENTER TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED AUGUST 31, 2016 AND 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS | CHANGE IN VALUE OF BENEFICIAL TRUST 42,139 EXPENSES RELATED TO FUNDRAISING EVENTS 67,426 EXPENSES RELATED TO CONCESSION SALES 11,731 TOTAL TO SCHEDULE D, PART XI, LINE 2D 121,296 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS EXPENSES NETTED WITH EDUCATION REVENUE 82,082 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO FUNDRAISING EVENTS 67,426 EXPENSES RELATED TO CONCESSION SALES 11,731 TOTAL TO SCHEDULE D, PART XI, LINE 2D 79,157 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS EXPENSES NETTED WITH EDUCATION REVENUE 82,082 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPOTLIGHT | Event1Nm |
| Gross Receipts Event1 | $196,544 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $162,994 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,550 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28,929 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,847 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $196,544 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $162,994 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,550 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $28,929 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,847 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,426 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,876 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION DISCOUNT/FINANCIAL AID | GrantTypeTxt |
| Recipient | 445 | RecipientCnt |
| Cash Grant | $133,382 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE TO THE INDIVIDUALS CONSISTS OF TUITION DISCOUNT VALUED AT FAIR MARKET VALUE AND APPLIED TO THE TUITIONS OF EACH QUALIFIED STUDENT. NO CASH ASSISTANCE HAS BEEN GIVEN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,485 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 97 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,313 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A: | THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS WHO VOTE TO NOMINATE AND ELECT BOARD MEMBERS. THE TERM OF A DIRECTOR IS 3 YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11: | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, THEN FORWARDED TO BOTH THE AUDIT AND FINANCE BOARD COMMITTEES FOR REVIEW. THE FORM 990 IS PRESENTED TO THE BOARD EXECUTIVE COMMITTEE FOR APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE FINANCE COMMITTEE BRINGS ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE EXPENDITURES ARE MONITORED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A&B: | THE ORGANIZATION'S CEO IS EVALUATED BY THE CHAIRPERSON OF THE BOARD. THE CHAIRPERSON IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. FOR OTHER OFFICERS AND KEY EMPLOYEES, ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE APPROPRIATE MANAGER. COMPENSATION CHANGES ARE APPROVED BY THE CEO AND THE DIRECTOR OF FINANCE AND ADMINISTRATION, USING THE BUDGET AS A BASIS FOR INCREASE. SALARIES ARE REVIEWED ANNUALLY BY THE CEO AND THE DIRECTOR OF FINANCE AND OPERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF BENEFICIAL TRUST: $42,139 |
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