CHILDRENS ARTS GUILD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ARTS GUILD (EIN 27-4597575)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-01
IRS object ID
201602469349300105
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-01T20:57:37-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274597575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ARTS GUILDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3476440452PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550J Grand Street 11FAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlexander KopelmanPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone9172077513PhoneNum
Signature2016-08-19SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAlexander KopelmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550J Grand StreetAddressLine1Txt
Address Line2Suite 11FAddressLine2Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$426,386GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.childrensartsguild.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe Children's Arts Guild helps children transcend limiting expectations and explore and develop their authentic selves through creativity education.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$180,680PYContributionsGrantsAmt
CY Contributions Grants$362,335CYContributionsGrantsAmt
PY Program Service Revenue$48,501PYProgramServiceRevenueAmt
CY Program Service Revenue$63,174CYProgramServiceRevenueAmt
PY Investment Income$269PYInvestmentIncomeAmt
CY Investment Income$413CYInvestmentIncomeAmt
PY Other Revenue$184PYOtherRevenueAmt
CY Other Revenue$464CYOtherRevenueAmt
PY Total Revenue$229,634PYTotalRevenueAmt
CY Total Revenue$426,386CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,497PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$237,185CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,716CYTotalFundraisingExpenseAmt
PY Other Expenses$93,261PYOtherExpensesAmt
CY Other Expenses$132,217CYOtherExpensesAmt
PY Total Expenses$199,758PYTotalExpensesAmt
CY Total Expenses$369,402CYTotalExpensesAmt
PY Revenues Less Expenses$29,876PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,984CYRevenuesLessExpensesAmt
Total Assets BOY$202,008TotalAssetsBOYAmt
Total Assets EOY$258,390TotalAssetsEOYAmt
Total Liabilities BOY$6,869TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,267TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,139NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$252,123NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Children's Arts Guild helps children transcend limiting expectations and explore and develop their authentic selves through creativity education.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$90,949ExpenseAmt
Revenue$245RevenueAmt
DescThe Guild took over operational control of Creative Classrooms from the Partnership for Inner-city Education in the fall of 2014. The cornerstones of the success of Creative Classrooms is integration of creativity and arts education with school-wide curricula and an emphasis on staff development, collaborative learning, and ongoing teacher evaluation. In 2015, we began to build on the Creative Classrooms model to develop a programmatic approach to bring our innovative creativity-education approach to public, charter, and other school systems. Key elements of the model are: A network of teaching artists trained as SEL-focused creativity educators; Ongoing professional development and evaluation for creativity educators; Curricular tools for creativity educators; Professional development opportunities and curricular tools for classroom teachers; Workshops for school administrators; Parent education. In conjunction with this work, the Guild sharpened its focus on authenticity development as a goal of social-emotional learning. To that end, we held our first The Art of Authenticity Exhibition of children's art, with over 100 artists in grades K-8 participating. We also began work on a Children & Authenticity Conference to be held in 2016.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$89,641ExpenseAmt
Revenue$50,742RevenueAmt
DescBoys' Arts Express: In 2015, we completed our first full year of operation of Boys' Arts Express as a comprehensive five-days-a-week after-school program at our hub at the Earth School in Lower Manhattan, New York. One hundred and seven boys, who attend pre-K to 7th grade in six schools in the East Village participated in the program. (The group included three Earth School alums who now participated as Apprentice Facilitators.) During the two 20-week program cycle, boys participated in a total of nearly 19,500 program hours.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$50,332ExpenseAmt
Revenue$40,000RevenueAmt
DescCreative Classrooms: In 2015, we also completed our first full year of operating Creative Classrooms, the arts and creativity program the Guild took over from the Partnership for Inner-City Education in the fall of 2014. The addition of Creative Classrooms to the Guild's program offering has allowed us to bring our innovative creativity-education approach to thousands of New York City children during the school day. The program, with an added focus on positive gender socialization and social-emotional development, has proved to be even more popular. We have expanded Creative Classrooms to 21 Catholic schools in some of the most economically disadvantaged areas of Upper Manhattan and the Bronx. Over 7,000 children in grades K-8 participated in Creative Classrooms in 2015.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$25,057$11,841Girls' Arts Express: In response to demand from parents, the Guild launched Girls' Arts Express in the fall of 2015 as a parallel after-school program for girls in pre-K through 5th grade. In the first semester, 21 girls participated in over 2,750 program hours.
$1,675$0Workshops: In 2015, we conducted creativity-education workshops with educators in seven schools and with parents in two additional schools.
$143$0Children's Arts Express: In 2015, we conducted Children's Arts Express at the Immaculate Conception School in the East Village, in New York City. Through stories, expressive movement, visual arts and games, this program teaches children to look at how they view themselves, their gender, and the choices they make. We look at and address the ever-encroaching constriction of gender roles that begins to affect the youngest children. We speak and give creative expression to our feelings, our thoughts, and our preferences. This is a 12-week in-school residency program that brings the youngest children in harmony with themselves, their peers, and their community.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,875TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$11,841TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$257,797TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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Operate Hospital0OperateHospitalInd
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Schedule J Required0ScheduleJRequiredInd
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Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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Election Of Board Members0ElectionOfBoardMembersInd
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Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
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Local Chapters0LocalChaptersInd
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Whistleblower PolicyYes (1)WhistleblowerPolicyInd
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Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Easy Office dba JitasaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 W Front StAddressLine1Txt
Address Line2Suite 200AddressLine2Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Martin Cowart
Chair, Advancement Committee20Yes (X)$0$0$0
Maryanna McConnell
Board Member10Yes (X)$0$0$0
Carolanne Gardner
Board Member10Yes (X)$0$0$0
Yesi Morillo-Gual
Board Member10Yes (X)$0$0$0
Joyce M Roche
Board Member10Yes (X)$0$0$0
Ted Russell
Board Member10Yes (X)$0$0$0
Paul Bolles-Beaven
Secretary20$0$0$0Yes (X)
Glynna Christian
Chair20$0$0$0Yes (X)
James Gaines
Co-founder and Vice Chair20$0$0$0Yes (X)
Tara Mia Paone
Treasurer20$0$0$0Yes (X)
Alexander Kopelman
Co-founder and President and CEO400$91,004$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,004TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$17,359FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$344,976AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$362,335TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram service feesDesc
Business900099BusinessCd
Total Revenue Column$63,174TotalRevenueColumnAmt
Related Or Exempt Func Income$63,174RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$63,174TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$413TotalRevenueColumnAmt
Related Or Exempt Func Income$413RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
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Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
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Rental Income Or Loss RentalIncomeOrLossGrp

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Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

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Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,359ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

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DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$464TotalRevenueColumnAmt
Related Or Exempt Func Income$464RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$464OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$426,386TotalRevenueColumnAmt
Related Or Exempt Func Income$64,051RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$216,000TotalAmt
Program Services$150,000ProgramServicesAmt
Management And General$36,100ManagementAndGeneralAmt
Fundraising$29,900FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

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Total$21,185TotalAmt
Program Services$14,707ProgramServicesAmt
Management And General$3,544ManagementAndGeneralAmt
Fundraising$2,934FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$334TotalAmt
Program Services$0ProgramServicesAmt
Management And General$334ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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Total$8,258TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,258ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt
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Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,874TotalAmt
Program Services$79,424ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$7,450FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,974TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,292ManagementAndGeneralAmt
Fundraising$682FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,944TotalAmt
Program Services$3,204ProgramServicesAmt
Management And General$8,203ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,294TotalAmt
Program Services$442ProgramServicesAmt
Management And General$1,852ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,420TotalAmt
Program Services$2,947ProgramServicesAmt
Management And General$4,883ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,973TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,973ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program supplies and expenses$2,560$2,560$0$0
Recruitment and training$3,227$1,627$1,600$0
Meals$2,806$2,806$0$0
Equipment$699$55$644

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$354TotalAmt
Program Services$25ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$369,402TotalAmt
Program Services$257,797ProgramServicesAmt
Management And General$68,889ManagementAndGeneralAmt
Fundraising$42,716FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,782BOYAmt
EOY$12,445EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$135,867BOYAmt
EOY$83,208EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,500BOYAmt
EOY$155,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,960EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$859BOYAmt
EOY$777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,008BOYAmt
EOY$258,390EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,594BOYAmt
EOY$6,092EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,275BOYAmt
EOY$175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,869BOYAmt
EOY$6,267EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,139BOYAmt
EOY$102,123EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$150,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,139BOYAmt
EOY$252,123EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,008BOYAmt
EOY$258,390EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,984ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$68,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,680CurrentTaxYearMinus1YearAmt
Current Tax Year$194,976CurrentTaxYearAmt
Total$577,938TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,680CurrentTaxYearMinus1YearAmt
Current Tax Year$194,976CurrentTaxYearAmt
Total$577,938TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$577,938PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$269CurrentTaxYearMinus1YearAmt
Current Tax Year$413CurrentTaxYearAmt
Total$682TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$120CurrentTaxYearMinus2YearsAmt
Total$120TotalAmt
FieldValueIRS element (for citing)
Total Support$578,740TotalSupportAmt
Gross Receipts Rltd Activities$63,174GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RevenueDesc
Amt$175Amt
FieldValueIRS element (for citing)
Total Liability$175TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1The Art of Authenticity Exhibition of Children's Art + BenefitEvent1Nm
Gross Receipts Event1$19,020GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$19,020GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$1,661OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$19,020GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$19,020GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,661OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,661DirectExpenseSummaryEventsAmt
Net Income Summary$17,359NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2In 2015, the Guild launched Girls' Arts Express, a single-sex creativity-education afterschool program for girls ages 5-12. Girls' Arts Express operates in parallel with our Boys' Arts Express program.
Form 990, Part VI, Section B, Line 11bExecutive Committee reviews the form prior to acceptance. Full Board reviews the form at next quarterly meeting.
Form 990, Part VI, Section B, Line 12cThrough annual review of the conflict of interest policy with the Board.
Form 990, Part VI, Section C, Line 19GuideStar and upon request.
Form 990, Part IX, Line 11gTemporary Help-Contract $79,424; Event Consulting $7,450

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