BIDOUN PROJECTS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BIDOUN PROJECTS INC (EIN 27-2832354)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201633199349303643
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)
Return2016-11-14T10:44:41-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272832354EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIDOUN PROJECTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIDOBusinessNameControlTxt
Phone2124750123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 N 7TH STREET 501AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11249ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEGAR AZIMIPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2124750123PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN BERKOWITZPreparerPersonNm
PTINP00154047PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEGAR AZIMIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 N 7TH STREET 501AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11249ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$238,972GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBIDOUN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO CREATE A UNIQUE PLATFORM FOR THE EXCHANGE AND DEBATE OF NEW AND UNEXPECTED IDEAS ABOUT MODERN AND CONTEMPORARY ART AND CULTURE FROM AND OF THE MIDDLE EAST. TO ENCOURAGE AUDIENCES THROUGH RESEARCH, REPORTORIAL, VISUAL, CURATORIAL AND EDUCATIONAL PROJECTS TO RECONSIDER A REGION TOO OFTEN PRESENTED IN A ONE-DIMENSIONAL MANNER.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$91,979PYContributionsGrantsAmt
CY Contributions Grants$235,327CYContributionsGrantsAmt
PY Program Service Revenue$35,086PYProgramServiceRevenueAmt
CY Program Service Revenue$3,645CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,178PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$128,243PYTotalRevenueAmt
CY Total Revenue$238,972CYTotalRevenueAmt
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$20,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,631CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,630PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,653CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$145,920CYOtherExpensesAmt
PY Total Expenses$24,607PYTotalExpensesAmt
CY Total Expenses$227,551CYTotalExpensesAmt
PY Revenues Less Expenses$103,636PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,421CYRevenuesLessExpensesAmt
Total Assets BOY$65,918TotalAssetsBOYAmt
Total Assets EOY$75,918TotalAssetsEOYAmt
Total Liabilities BOY$6,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,753NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,174NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIDOUN PROJECTS, INC. ("BIDOUN") IS A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION FALLS IN THREE PRIMARY AREAS: PUBLISHING A QUARTERLY AWARD-WINNING MAGAZINE, EDUCATIONAL ACTIVITIES AND CURATORIAL PROJECTS. BIDOUN WAS FORMED IN 2010 AND TOOK OVER FOR ANOTHER ENTITY THAT STARTED IN 2004. BIDOUN'S PROJECTS HAVE INCLUDED A RANGE OF PURSUITS: EXHIBITIONS, ARTIST COMMISSIONS, TALKS, TOURS, PERFORMANCES, BOOKS, AN ITINERANT LIBRARY AND AN ONLINE ARCHIVE OF AVANT-GARDE MEDIA. BIDOUN HAS FILLED A GAPING HOLE IN THE ARTS AND CULTURE COVERAGE OF THE MIDDLE EAST, PIONEERING A DISTINCTIVE VOICE THAT IS INTELLIGENT, CRITICAL AND ORIGINAL. BIDOUN SERVES AS A PLATFORM FOR NEW QUESTIONS, IMAGES AND IDEAS ABOUT THE MIDDLEEAST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$183,223ExpenseAmt
Revenue$3,645RevenueAmt
DescBIDOUN PROJECTS PRODUCES AN AVANT-GARDE MAGAZINE COMBINING ELEMENTS OF AN ART MAGAZINE AND LITERARY JOURNAL. THE AIM OF THE PUBLICATION IS TO PRESENT NEW AND UNEXPECTED IDEAS ABOUT MIDDLE EASTERN ARTS AND CULTURE.IT IS CIRCULATED TO APPROXIMATELY 4,500 INDIVIDUALS AND INSTITUTIONS, WITH MORE THAN 18,000 READERS VIEWING THE MATERIAL VIA OUR WEBSITE, NEWSLETTERS AND SOCIAL MEDIA FEEDS. OUR CONTRIBUTORS INCLUDE AVANT-GARDE ARTISTS, WRITERS, ACTIVISTS, FILMMAKERS AND ENTREPRENEURSFROM ACROSS THE GLOBE. THIS YEAR WE COMPLETED A RELAUNCH OF BIDOUN.ORG AS A COMPREHENSIVE ARCHIVAL WEBSITE AND PUBLISHING PLATFORM CONTAINING EVERY ARTICLE AND PROJECT PUBLISHED IN BIDOUN MAGAZINE MADE AVAILABLE ONLINE FOR FREE. CONTAINING 6,039 IMAGES, 1071 ARTICLES, 512 AUTHORS AND 29 ISSUES, BIDOUN.ORG REPRESENTS 10 YEARS OF THE ACTIVITIES OF BIDOUN MAGAZINE. THE RELAUNCH OF BIDOUN.ORG ALSO ESTABLISHES THE FUTURE PUBLISHING PLATFORM FOR THE ACTIVITIES OF BIDOUN PROJECTS. THIS YEAR WE PRODUCED AN ARABIC TRANSLATION OF BIDOUN ISSUE 25. ORIGINALLY CREATED IN CAIRO BETWEEN MARCH AND APRIL 2011 THE ISSUE IS A RECORD OF AN ENCOUNTER WITH THE EGYPTIAN ARAB SPRING. PRINTED IN A RUN OF 4000 COPIES THIS ARABIC TRASLATION RELASED 5 YEARS MAKES THE ISSUE AVAILABE TO THE PEOPLE OF CAIRO AND THE EXTENDED ARABIC READERSHIP. OTHER PROGRAM SERVICES INCLUDE FILM SCREENINGS, BOOK LAUNCHES, AND RELATED EVENTS.Desc
Total Program Service Expenses$183,223TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEN TEARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124750123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1462 VAN BUREN STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11221ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LISA FARJAM
DIRECTOR/FOUNDING EDITOR1.00Yes (X)$0$0$0
NEGAR AZIMI
SECRETARY/SENIOR EDITOR40.00Yes (X)$9,000$0$8,556Yes (X)
COCO FERGUSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
AARTHI BELANI
DIRECTOR1.00Yes (X)$0$0$0
DANA FAROUKI
DIRECTOR1.00Yes (X)$0$0$0
SHIRIN NESHAT
DIRECTOR1.00Yes (X)$0$0$0
BURKHARD P VARNHOLT
DIRECTOR1.00Yes (X)$0$0$0
SHEENA WAGSTAFF
DIRECTOR1.00Yes (X)$0$0$0
RAGHIDA GHANDOUR
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,556TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$31,713FundraisingAmt
All Other Contributions$203,614AllOtherContributionsAmt
Total Contributions$235,327TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMAGAZINE DISTRIBUTIONDesc
Business511120BusinessCd
Total Revenue Column$3,645TotalRevenueColumnAmt
Related Or Exempt Func Income$3,645RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,645TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,713ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,972TotalRevenueColumnAmt
Related Or Exempt Func Income$3,645RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,555TotalAmt
Program Services$12,289ProgramServicesAmt
Management And General$2,633ManagementAndGeneralAmt
Fundraising$2,633FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,348TotalAmt
Program Services$26,142ProgramServicesAmt
Management And General$5,603ManagementAndGeneralAmt
Fundraising$5,603FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,895TotalAmt
Program Services$15,327ProgramServicesAmt
Management And General$3,284ManagementAndGeneralAmt
Fundraising$3,284FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,833TotalAmt
Program Services$3,383ProgramServicesAmt
Management And General$725ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,578TotalAmt
Management And General$3,578ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,110TotalAmt
Program Services$2,992ProgramServicesAmt
Fundraising$1,118FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,241TotalAmt
Program Services$869ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$186FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$791TotalAmt
Program Services$553ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,240TotalAmt
Program Services$4,368ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt
Fundraising$936FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,388TotalAmt
Program Services$2,372ProgramServicesAmt
Management And General$508ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,786TotalAmt
Program Services$4,750ProgramServicesAmt
Management And General$1,018ManagementAndGeneralAmt
Fundraising$1,018FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,052TotalAmt
Program Services$9,136ProgramServicesAmt
Management And General$1,958ManagementAndGeneralAmt
Fundraising$1,958FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION AND PRINTING$79,248$79,248
MISCELLANEOUS$14,828$10,380$2,224$2,224
EVENT PROGRAMMING$6,998$6,998
SHIPPING$3,387$2,823$564

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,273TotalAmt
Program Services$1,593ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$227,551TotalAmt
Program Services$183,223ProgramServicesAmt
Management And General$23,675ManagementAndGeneralAmt
Fundraising$20,653FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,929BOYAmt
EOY$67,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,353LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,989BOYAmt
EOY$8,443EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,918BOYAmt
EOY$75,918EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,165BOYAmt
EOY$4,744EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,165BOYAmt
EOY$4,744EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,753BOYAmt
EOY$71,174EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,753BOYAmt
EOY$71,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,918BOYAmt
EOY$75,918EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,421ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$777,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,979CurrentTaxYearMinus1YearAmt
Current Tax Year$203,614CurrentTaxYearAmt
Total$1,626,853TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$777,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,979CurrentTaxYearMinus1YearAmt
Current Tax Year$203,614CurrentTaxYearAmt
Total$1,626,853TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$305,956SubstantialContributorsTotAmt
Public Support Total170$1,320,897PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,178CurrentTaxYearMinus1YearAmt
Total$10,699TotalAmt
FieldValueIRS element (for citing)
Total Support$1,637,552TotalSupportAmt
Gross Receipts Rltd Activities$191,480GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80660PublicSupportCY170Pct
Public Support PY1700.73520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,796OtherCostOrOtherBasisAmt
Depreciation$33,353DepreciationAmt
Book Value$8,443BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,443TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART AUCTIONEvent1Nm
Gross Receipts Event1$31,713GrossReceiptsEvent1Amt
Charitable Contri Event1$31,713CharitableContriEvent1Amt
Gross Receipts Total$31,713GrossReceiptsTotalAmt
Charitable Contributions Tot$31,713CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AS WELL AS THE DIRECTOR OF DEVELOPMENT, BOOKKEEPER AND SENIOR STAFF.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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