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NEW ENGLAND CENTER FOR CIRCUS ARTSINC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND CENTER FOR CIRCUS ARTSINC (EIN 26-0495118)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201601349349300335
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)
Return2016-05-13T08:56:04-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020449197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTER & WHEELER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line186 WEST ST PO BOX 623AddressLine1Txt
CityKEENECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260495118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND CENTER FOR CIRCUS ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone8022549780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 COTTON MILL HILLAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELSIE SMITHPersonNm
Person TitleARTISTIC DIRECTORPersonTitleTxt
Phone8022549780PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER R WHEELER CPAPreparerPersonNm
PTINP01436628PTIN
Phone6033524500PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 COTTON MILL HILLAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,278,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNECENTERFORCIRCUSARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTO CREATE A SCHOOL, FACILITY AND COMMUNITY WHERE CIRCUS ARTS ARE AVAILABLE TO THE GENERAL PUBLIC AND TO INSPIRE STUDENTS OF ALL SKILL LEVELS, AGES, ABILITIES, AND ASPIRATIONS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers218TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$91,456PYContributionsGrantsAmt
CY Contributions Grants$463,607CYContributionsGrantsAmt
PY Program Service Revenue$747,406PYProgramServiceRevenueAmt
CY Program Service Revenue$809,623CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$61CYInvestmentIncomeAmt
PY Other Revenue$5,646PYOtherRevenueAmt
CY Other Revenue$4,171CYOtherRevenueAmt
PY Total Revenue$844,522PYTotalRevenueAmt
CY Total Revenue$1,277,462CYTotalRevenueAmt
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$328,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$340,362CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,766CYTotalFundraisingExpenseAmt
PY Other Expenses$565,616PYOtherExpensesAmt
CY Other Expenses$582,941CYOtherExpensesAmt
PY Total Expenses$894,460PYTotalExpensesAmt
CY Total Expenses$923,303CYTotalExpensesAmt
PY Revenues Less Expenses-$49,938PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$354,159CYRevenuesLessExpensesAmt
Total Assets BOY$424,563TotalAssetsBOYAmt
Total Assets EOY$778,722TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$424,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$778,722NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE A SCHOOL, FACILITY AND COMMUNITY WHERE CIRCUS ARTS ARE AVAILABLE TO THE GENERAL PUBLIC AND TO INSPIRE STUDENTS OF ALL SKILL LEVELS, AGES, ABILITIES, AND ASPIRATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$683,181ExpenseAmt
Revenue$813,794RevenueAmt
DescDURING THE YEAR ENDED 12/31/2015, NECCA PROVIDED CIRCUS CAMPS, REGULAR PROGRAMMING AND THERAPEUTIC SETTINGS FOR A VARIETY OF STUDENTS. NECCA PROVIDED DOZENS OF OUTREACH PROGRAMS FOR SCHOOLS, LOW INCOME FAMILIES, AT RISK YOUTH, AUTISTIC TEENS AND FOSTER CARE KIDS, OFFERED OVER 5,700 HOURS OF SCHOLARSHIPS, PROVIDED FREE PERFORMANCES FOR LOCAL SCHOOLS, ELDER-CARE FACILITIES, HOSPITALS AND SPECIAL EVENTS TO BENEFIT OTHER NOT-FOR-PROFIT ORGANIZATIONS; OFFERED A 6 MONTH LONG DAILY TRAINING PROGRAM TO 12 HIGH SCHOOL STUDENTS RECEIVING EDUCATION CREDITS THROUGH WINDHAM REGIONAL CAREER CENTER. NECCA'S "CIRCUS IN THE NEIGHBORHOOD" PROGRAM CONTINUES TO INCLUDE OFFER MORE SCHOOL BASED FITNESS PROGRAMS. OUR AERIAL TEACHER CERTIFICATION PROGRAM, A SAFETY TRAINING PROGRAM BASED ON OUR ORGANIZATIONS UNIQUE TEACHING METHODOLOGY TO BRING SAFER AERIAL EDUCATION PRACTICES TO OTHER CIRCUS ARTS EDUCATORS EXPANDED OUTSIDE THE UNITED STATES, AS DID OUR WORK WITH DISABLED ATHLETES.Desc
Total Program Service Expenses$683,181TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELSIE SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8022549780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 COTTON MILL HILLAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATE ANDERSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
EVELINE MARTIN
DIRECTOR2.00Yes (X)$0$0$0
BILL PERRY
DIRECTOR2.00Yes (X)$0$0$0
KATE LAW HOLFICH
SECRETARY2.00Yes (X)$0$0$0
SUZANNE C BOSEK
TREASURER2.00Yes (X)Yes (X)$0$0$0
ELIZABETH HARRIS-WARNER
DIRECTOR0.00Yes (X)$0$0$0
TRACY PRETISS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HENRY A PEREIRA
DIRECTOR2.00Yes (X)$0$0$0
LINDA SHRIER SCHIFFER
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH WOHL
DIRECTOR2.00Yes (X)$0$0$0
ELSIE SMITH
ARTISTIC DIR.40.00Yes (X)$37,800$0$0
SERENITY SMITH FORCHION
EXECUTIVE DIR.40.00Yes (X)$36,225$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,025TotalReportableCompFromOrgAmt
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
Government Grants$25,710GovernmentGrantsAmt
All Other Contributions$437,897AllOtherContributionsAmt
Noncash Contributions$24,000NoncashContributionsAmt
Total Contributions$463,607TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEACHING SERVICES611600$787,890$787,890
PERFORMANCE FEES711190$21,733$21,733
FieldValueIRS element (for citing)
Total Program Service Revenue$809,623TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61TotalRevenueColumnAmt
Exclusion$61ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,274GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,103CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,171TotalRevenueColumnAmt
Related Or Exempt Func Income$4,171RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,277,462TotalRevenueColumnAmt
Related Or Exempt Func Income$813,794RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$61ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,025TotalAmt
Program Services$40,422ProgramServicesAmt
Management And General$24,708ManagementAndGeneralAmt
Fundraising$8,895FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$239,773TotalAmt
Program Services$157,845ProgramServicesAmt
Management And General$81,928ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,564TotalAmt
Program Services$16,784ProgramServicesAmt
Management And General$9,027ManagementAndGeneralAmt
Fundraising$753FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,270TotalAmt
Management And General$3,270ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,996TotalAmt
Program Services$9,996ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,745TotalAmt
Management And General$8,745ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,162TotalAmt
Program Services$49,309ProgramServicesAmt
Management And General$5,853ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,774TotalAmt
Program Services$2,774ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,380TotalAmt
Program Services$10,689ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,558TotalAmt
Program Services$24,150ProgramServicesAmt
Management And General$8,648ManagementAndGeneralAmt
Fundraising$760FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INDEPENDENT CONTRACTORS$274,051$266,323$7,728
PERFORMANCE & PROGRAM E$75,610$75,610
CAPITAL CAMPAIGN$70,634$70,634
BANK CHARGES$19,114$15,291$3,823

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,847TotalAmt
Program Services$13,988ProgramServicesAmt
Management And General$2,135ManagementAndGeneralAmt
Fundraising$724FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$923,303TotalAmt
Program Services$683,181ProgramServicesAmt
Management And General$158,356ManagementAndGeneralAmt
Fundraising$81,766FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,845BOYAmt
EOY$433,871EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$388,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$307,718BOYAmt
EOY$344,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$424,563BOYAmt
EOY$778,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$424,563BOYAmt
EOY$471,443EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$307,279EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$424,563BOYAmt
EOY$778,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$424,563BOYAmt
EOY$778,722EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$354,159ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$28,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,456CurrentTaxYearMinus1YearAmt
Current Tax Year$463,607CurrentTaxYearAmt
Total$957,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,456CurrentTaxYearMinus1YearAmt
Current Tax Year$463,607CurrentTaxYearAmt
Total$957,340TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$957,340PublicSupportTotal170Amt
Total Support$957,340TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,985OtherCostOrOtherBasisAmt
Book Value$232,985BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,883OtherCostOrOtherBasisAmt
Depreciation$5,363DepreciationAmt
Book Value$24,520BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,509OtherCostOrOtherBasisAmt
Depreciation$33,345DepreciationAmt
Book Value$54,164BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,412OtherCostOrOtherBasisAmt
Depreciation$5,230DepreciationAmt
Book Value$33,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$344,851TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LINE 2 EXPLANATION - SERENTIY SMITH FORCHION (EXECUTIVE DIRECTOR) AND ELSIE SMITH (ARTISTIC DIRECTOR) ARE SISTERS
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTORS BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH REGULAR MEETINGS WITH STAFF INCLUDING QUARTERLY ORGANIZATIONAL MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE OFFICE MANAGER.

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