SOUTHERN VERMONT ARTS CENTER INCORPORATED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN VERMONT ARTS CENTER INCORPORATED (EIN 03-0186501)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349310248
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T14:05:36-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203662593 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISASI & MISASI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1148 ROUTE 30 | AddressLine1Txt |
| City | DORSET | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030186501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN VERMONT ARTS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8023621405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 617 | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY STROUP | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8023621405 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN MISASI CPA | PreparerPersonNm |
| PTIN | P01283346 | PTIN |
| Phone | 8023622101 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDI MCCORMICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 617 | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,801,403 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | FURTHERING ART EDUCATION AND ARTISTIC PERFORMANCES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $275,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $231,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,776 | CYProgramServiceRevenueAmt |
| PY Investment Income | $276,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $182,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,109 | PYOtherRevenueAmt |
| CY Other Revenue | $246,014 | CYOtherRevenueAmt |
| PY Total Revenue | $759,890 | PYTotalRevenueAmt |
| CY Total Revenue | $739,322 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $375,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $382,518 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,264 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $628,682 | PYOtherExpensesAmt |
| CY Other Expenses | $537,642 | CYOtherExpensesAmt |
| PY Total Expenses | $1,019,059 | PYTotalExpensesAmt |
| CY Total Expenses | $920,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$259,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$180,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,376,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,950,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,337,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,944,727 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FURTHERING ART EDUCATION, ARTISTIC PERFORMANCES AND PROVIDING GALLERY & SALES SPACE FOR AREA ARTISTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $771,899 | ExpenseAmt |
| Desc | ART SCHOOL, SPECIAL EVENTS, AUXILLARY ACTIVITIES | Desc |
| Total Program Service Expenses | $771,899 | 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 | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8023621405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST ROAD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 052540617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUDI MCCORMICK | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL PATERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGINA MACGARVEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY STROUP | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA OSKAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL E WHEELER JR | ||||||
| 1ST VP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD NEBRASKA | ||||||
| 2ND VP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH ANNE MEACHEM | ||||||
| SRCRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER HERSHBERG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY PIERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI HUTCHINS STOKES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER RADFORD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ORLAND CAMPBELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $98,660 | MembershipDuesAmt |
| All Other Contributions | $132,788 | AllOtherContributionsAmt |
| Total Contributions | $231,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ART CLASSES | $64,205 | $64,205 |
| PERFORMING ARTS | $13,174 | $13,174 |
| MUSEUM EXHIBITION | $2,397 | $2,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,776 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,401 | TotalRevenueColumnAmt |
| Exclusion | $80,401 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,072,690 | SecuritiesAmt |
| Other | $7,314 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $978,321 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,369 | SecuritiesAmt |
| Other | $7,314 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,369 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,537 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,962 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,575 | TotalRevenueColumnAmt |
| Exclusion | $9,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $123,034 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $74,798 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,236 | TotalRevenueColumnAmt |
| Exclusion | $48,236 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PROCEEDS FROM LAND SALE | $126,100 | $126,100 |
| AUCTION PROCEEDS | $49,593 | $49,593 |
| FACILITY RENTAL | $12,510 | $12,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $188,203 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $739,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,145 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $333,729 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,713 | TotalAmt |
| Program Services | $281,956 | ProgramServicesAmt |
| Management And General | $33,171 | ManagementAndGeneralAmt |
| Fundraising | $16,586 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,148 | TotalAmt |
| Program Services | $6,925 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,657 | TotalAmt |
| Program Services | $36,258 | ProgramServicesAmt |
| Management And General | $4,266 | ManagementAndGeneralAmt |
| Fundraising | $2,133 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $425 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,683 | TotalAmt |
| Program Services | $8,231 | ProgramServicesAmt |
| Management And General | $968 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,616 | TotalAmt |
| Management And General | $25,616 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,850 | TotalAmt |
| Program Services | $8,850 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,019 | TotalAmt |
| Program Services | $28,916 | ProgramServicesAmt |
| Fundraising | $5,103 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,463 | TotalAmt |
| Program Services | $8,894 | ProgramServicesAmt |
| Management And General | $1,046 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,965 | TotalAmt |
| Program Services | $21,965 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,742 | TotalAmt |
| Program Services | $91,626 | ProgramServicesAmt |
| Management And General | $2,744 | ManagementAndGeneralAmt |
| Fundraising | $1,372 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,407 | TotalAmt |
| Program Services | $155,724 | ProgramServicesAmt |
| Management And General | $18,352 | ManagementAndGeneralAmt |
| Fundraising | $9,331 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,153 | TotalAmt |
| Program Services | $33,280 | ProgramServicesAmt |
| Management And General | $3,915 | ManagementAndGeneralAmt |
| Fundraising | $1,958 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COGS | $68,739 | $68,739 | ||
| FUNDRAISING EXPENSES | $10,506 | $10,506 | ||
| TELEPHONE | $9,126 | $7,757 | $456 | $913 |
| BANK FEES | $7,064 | $6,005 | $353 | $706 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,809 | TotalAmt |
| Program Services | $6,348 | ProgramServicesAmt |
| Management And General | $2,642 | ManagementAndGeneralAmt |
| Fundraising | $3,819 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,160 | TotalAmt |
| Program Services | $771,899 | ProgramServicesAmt |
| Management And General | $95,204 | ManagementAndGeneralAmt |
| Fundraising | $53,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,267 | BOYAmt |
| EOY | $22,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,777 | BOYAmt |
| EOY | $123,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,952 | BOYAmt |
| EOY | $7,152 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,952 | BOYAmt |
| EOY | $259,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,627,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,435,043 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,373,161 | BOYAmt |
| EOY | $4,192,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402,721 | BOYAmt |
| EOY | $3,219,964 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,509 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,426 | BOYAmt |
| EOY | $2,114,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,376,256 | BOYAmt |
| EOY | $9,950,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,443 | BOYAmt |
| EOY | $6,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,443 | BOYAmt |
| EOY | $6,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757,396 | BOYAmt |
| EOY | $5,523,364 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259,192 | BOYAmt |
| EOY | $4,132,721 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,225 | BOYAmt |
| EOY | $288,642 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,337,813 | BOYAmt |
| EOY | $9,944,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,376,256 | BOYAmt |
| EOY | $9,950,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$180,838 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$212,248 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,448 | CurrentTaxYearAmt |
| Total | $1,569,137 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,776 | CurrentTaxYearAmt |
| Total | $852,949 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,774 | CurrentTaxYearAmt |
| Total | $1,247,646 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,004,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $659,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,998 | CurrentTaxYearAmt |
| Total | $3,669,732 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,312 | CurrentTaxYearMinus1YearAmt |
| Total | $136,007 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $137,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,506 | CurrentTaxYearMinus1YearAmt |
| Total | $328,995 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,818 | CurrentTaxYearMinus1YearAmt |
| Total | $465,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,204,730 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,401 | CurrentTaxYearAmt |
| Total | $290,041 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,401 | CurrentTaxYearAmt |
| Total | $290,041 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,074,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $762,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $721,399 | CurrentTaxYearAmt |
| Total | $3,959,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79660 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,808,887 | BeginningYearBalanceAmt |
| Contributions | $10,977 | ContributionsAmt |
| Investment Earnings Or Losses | $176,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,661 | OtherExpendituresAmt |
| End Year Balance | $2,879,934 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,453,778 | BeginningYearBalanceAmt |
| Contributions | $63,332 | ContributionsAmt |
| Investment Earnings Or Losses | $392,626 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,849 | OtherExpendituresAmt |
| End Year Balance | $2,808,887 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,253,834 | BeginningYearBalanceAmt |
| Contributions | $96,248 | ContributionsAmt |
| Investment Earnings Or Losses | $170,377 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,681 | OtherExpendituresAmt |
| End Year Balance | $2,453,778 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,293,957 | BeginningYearBalanceAmt |
| Contributions | $17,433 | ContributionsAmt |
| Investment Earnings Or Losses | $29,230 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,786 | OtherExpendituresAmt |
| End Year Balance | $2,253,834 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,014 | OtherCostOrOtherBasisAmt |
| Book Value | $12,014 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,615,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,435,043 | DepreciationAmt |
| Book Value | $4,180,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,192,299 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERMANENT ART COLLECTION | $1,705,083 |
| BENEFICIAL INTEREST IN CRT | $409,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,114,421 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRIDGE PARTY | Event1Nm |
| Gross Receipts Event1 | $17,537 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,537 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,283 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,537 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,537 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,283 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,283 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,254 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REPRESENTATIVE REVIEWS FORMS PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS HELD 0 AT 12/31/13 0 INCREASE IN REMAINDER INTEREST IN CRUT 0 UNREALIZED LOSS ON INVESTMENTS -183,643 DECREASE IN REMAINDER INTEREST OF CRUT -28,605 TOTAL -212,248 |
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