2016-02-23T09:28:56-06:00 2015-06-30 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2014-07-01 310736673 FITTON CENTER FOR CREATIVE ARTS FITT 5138638873 101 S MONUMENT AVE HAMILTON OH 450112833 IAN MACKENZIE-THURLEY EXECUTIVE DIRECTOR 5138638873 2016-01-27 1 STEPHANIE R PYLES CPA P00613386 9372260070 2016-01-27 2014 2016-08-17 19:52:53Z IAN MACKENZIE-THURLEY 101 S MONUMENT AVE HAMILTON OH 450112833 1054007 0 X WWW.FITTONCENTER.ORG X 1968 OH TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE 13 13 23 49 19653 -21500 4964925 861962 138859 139887 151 18410 -37590 30428 5066345 1050687 0 0 0 0 551860 600609 0 0 196670 646481 722443 1198341 1323052 3868004 -272365 4702865 6886808 233791 2649643 4469074 4237165 TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE 0 0 945802 139887 THE FITTON CENTER FOR CREATIVE ARTS IS A COMMUNITY ARTS CENTER FEATURING A VARIETY OF PROGRAMS, INCLUDING VISUAL AND PERFORMING ARTS CLASSES, EXHIBITIONS, ENTERTAINMENT, AND THEATRE PRODUCTIONS FOR ALL AGES. 945802 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 23 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X X IAN MACKENZIE-THURLEY 5138638873 101 S MONUMENT AVE HAMILTON OH 450112833 LOU ARMSTEAD DIRECTOR 1.00 X 0 0 0 DAVID BELEW DIRECTOR 1.00 X 0 0 0 PENNY BROOKS DIRECTOR 1.00 X 0 0 0 JASON CRANK DIRECTOR - VICE PRESIDENT 1.00 X X 0 0 0 BILL GROTH DIRECTOR 1.00 X 0 0 0 ADAM HELMS DIRECTOR 1.00 X 0 0 0 MARY LYNN JOHNSON DIRECTOR- TREASURER 1.00 X X 0 0 0 CYNTHIA PARRISH DIRECTOR 1.00 X 0 0 0 SUE SAMOVISKI DIRECTOR 1.00 X 0 0 0 BRANDON SAURBER DIRECTOR 1.00 X 0 0 0 KENNETH H SNYDER DIRECTOR (UNTIL 12/14) 1.00 X 0 0 0 KELLY WILLIAMS DIRECTOR - SECRETARY 1.00 X X 0 0 0 LINDA YARGER DIRECTOR - PRESIDENT 1.00 X X 0 0 0 JEFF BOWLING DIRECTOR (AS OF 01/15) 1.00 X 0 0 0 RICK JONES EXECUTIVE DIRECTOR (UNTIL MAY 2015) 40.00 X 93439 0 13990 IAN MACKENZIE-THURLEY EXECUTIVE DIRECTOR (AS OF MAY 2015) 40.00 X 0 0 0 93439 0 13990 0 0 0 0 MESSER CONSTRUCTION CO 4801 HEMPSTEAD STATION DRIVE KETTERING OH 45429 BUILDING CONSTRUCTION 2491148 1 23607 24294 814061 861962 CLASS FEES 611600 97882 97882 EXHIBITS, PERFORMANCES 711190 42005 42005 139887 18410 18410 14673 0 14673 14673 14673 8300 3320 4980 4980 CSV GAIN 900099 9446 9446 MISC INCOME 900099 1329 1329 10775 1050687 139887 19653 29185 112279 72702 39577 444760 274190 40291 130279 43570 22768 7870 12932 12220 12220 4549 77 4162 310 43841 35867 7974 48802 41051 6587 1164 88441 68984 17688 1769 287 287 11029 11029 20699 20499 200 95764 84273 9576 1915 27858 21729 5572 557 PROF FEES & PROG COST 222354 209410 6081 6863 MAINTENANCE 92305 71998 18461 1846 RENTAL EXPENSE 21314 21314 BAD DEBT EXPENSE 18585 18585 14395 653 12295 1447 1323052 945802 180580 196670 265208 93540 55551 310604 3586915 2847714 80968 146782 17755 18341 4513608 1430406 350412 3083202 346056 386625 4702865 6886808 66508 82775 17520 40276 0 2377118 149763 149474 233791 2649643 X 230076 3475435 4238998 761730 4469074 4237165 4702865 6886808 -272365 40456 0 X X 0 1 X 1 0 X 1109404 796312 925452 4964925 861962 8658055 1109404 796312 925452 4964925 861962 8658055 1650057 7007998 67 36 57 151 18410 18721 1662 187 13532 46110 10775 72266 8749042 703791 0.80100 0.95810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3466679 434418 3032261 1046929 995988 50941 3083202 PLEDGES RECEIVABLES-DONATED GOODS AND SERVICES 100600 CASH SURRENDER VALUE OF LIFE INSURANCE 286025 386625 DEFERRED COMPENSATION 149474 149474 X 1353787 303100 303100 1050687 0 1050687 1585696 262644 262644 1323052 0 1323052 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER EVALUATES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INFORMATION RETURNS. THE CENTER IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE CENTER HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS. THE CENTER IS SUBJECT TO TAXATION ON CERTAIN SERVICES PROVIDED IN CONNECTION WITH THE RENTAL OF ITS BANQUET FACILITIES; THESE SERVICES ARE CONSIDERED UNRELATED BUSINESS TAXABLE INCOME. PROVISIONS FOR INCOME TAXES ARE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO JUNE 30, 2012. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST ON AN "AS NEEDED" BASIS. ANNUALLY, DIRECTORS COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS, WHICH ARE REVIEWED BY MANAGEMENT AND THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND EVALUATES COMPENSATION BASED ON THAT EVALUATION, AS WELL LOCAL MARKET KNOWLEDGE AND GENERAL COMPENSATION GUIDELINES SET BY THE BOARD THAT ARE APPLICABLE TO ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS WIDELY AVAILABLE ON WEBSITES, SUCH AS GUIDESTAR. THE CENTER ALSO PROVIDES REQUIRED TAX FILINGS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS CHARGED THE FINANCE COMMITTEE WITH OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.