BETA

CLASSICS FOR KIDS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CLASSICS FOR KIDS INC (EIN 33-0706949)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-04-14
IRS object ID
201631059349300648
Schema version
2014v6.0
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)
Return2016-04-14T14:17:08-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464553740PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mann & Associates APCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12448 Historic Decatur Road Ste 240AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330706949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Classics for Kids IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLASBusinessNameControlTxt
Phone6192312311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15005 Texas Street No 102AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBruce IvesPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6192312311PhoneNum
Signature2016-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeanne M MannPreparerPersonNm
PTINP00229468PTIN
Phone6192225900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBruce IvesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15005 Texas Street Suite 102AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$338,678GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.classics4kids.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFree pre- and post-concert in-class classical music education and assessment, concert experiences, and other in-class educational workshops for elementary students, teachers and families, with a focus on Title 1 low-income areasActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$189,199PYContributionsGrantsAmt
CY Contributions Grants$183,190CYContributionsGrantsAmt
PY Program Service Revenue$161,916PYProgramServiceRevenueAmt
CY Program Service Revenue$150,465CYProgramServiceRevenueAmt
PY Investment Income$202PYInvestmentIncomeAmt
CY Investment Income$23CYInvestmentIncomeAmt
PY Other Revenue$5,000PYOtherRevenueAmt
CY Other Revenue$5,000CYOtherRevenueAmt
PY Total Revenue$356,317PYTotalRevenueAmt
CY Total Revenue$338,678CYTotalRevenueAmt
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$126,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,736CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,018CYTotalFundraisingExpenseAmt
PY Other Expenses$265,210PYOtherExpensesAmt
CY Other Expenses$281,012CYOtherExpensesAmt
PY Total Expenses$391,800PYTotalExpensesAmt
CY Total Expenses$423,748CYTotalExpensesAmt
PY Revenues Less Expenses-$35,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$85,070CYRevenuesLessExpensesAmt
Total Assets BOY$107,700TotalAssetsBOYAmt
Total Assets EOY$30,905TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,275TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$107,700NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,630NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionClassics 4 kids is dedicated to educating students, teachers and families in our diverse communities through classical and other music as a catalyst for overall academic advancement and a life-long love of music and the performing arts.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$306,811ExpenseAmt
Revenue$150,465RevenueAmt
DescClassics 4 Kids (C4K) served about 20,000 students from public, private and home schools in San Diego County. Programs are designed to provide multiple layers of arts experiences and arts learning to creatively engage students and teachers during the school day. They deliver specialized arts curriculum embedded in academic lessons and use the arts as an entry point for classroom learning. Students in grades K-5 learn to critically assess, derive meaning from, and respond to works of art while developing an interest in the arts and other academic subjects. C4K creates, interprets and performs multi-disciplinary musical works through interaction between the conductor, musicians and performers with the young people in our audiences. Our innovative program helped stimulate young minds, develop creative skills and has help build the next generation of diverse audiences through:12 Student Concerts: Created by C4K and performed by the Classics Philharmonic in the historic Balboa Theatre. Concerts offer children an unparalleled age-appropriate introduction to music and the performing arts. Our unique approach of combining relevant music instruction from the stage with entertaining, interactive concerts captures both the attention and imagination of our young audiences 8 Professional Development Workshops and Lessons: Instructed classroom teachers in arts integration3 sets of Curriculum developed by C4K, in collaboration with SDUSD, provided arts lessons that include CA State standards and easily replicable thematic lessons to further cross-curricular learning. Literacy Links: a literary selection about a composer or music to be performed Follow Up: Activities in the classroom allow students to reflect, connect , apply and derive meaning from their concert experience Assessment: participating teachers provide feedback on their C4K experience which enables us to better serve their students. Student learning is measured through pre and post testing.5 Sunday Family Concerts were performed for Family AudiencesIn school assemblies were performed at schools throughout San Diego CountyDesc
Total Program Service Expenses$306,811TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brandiann WhittenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6199806564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13212 Madrid StreetAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Tricia Link
President & CEO40.00Yes (X)Yes (X)$78,408$0$6,004
Kiran Shelat
Director of Community Outreach and Development40.00Yes (X)Yes (X)$40,000$0$4,547
Barbara Rasmussen
Chair Board of Directors0.50Yes (X)Yes (X)$0$0$0
Bruce Ives
Treasurer0.50Yes (X)Yes (X)$0$0$0
Marc Duggan
Secretary0.50Yes (X)Yes (X)$0$0$0
Angela Wang
Vice Chair0.50Yes (X)Yes (X)$0$0$0
Susan Roth
Director0.50Yes (X)$0$0$0
Holly Smith Jones
Director0.50Yes (X)$0$0$0
John Rush
Director0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,408TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,551TotalOtherCompensationAmt
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$37,220GovernmentGrantsAmt
All Other Contributions$145,970AllOtherContributionsAmt
Total Contributions$183,190TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPerformance feesDesc
Business711300BusinessCd
Total Revenue Column$150,465TotalRevenueColumnAmt
Related Or Exempt Func Income$150,465RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$150,465TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Exclusion$23ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,000TotalRevenueColumnAmt
Exclusion$5,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,678TotalRevenueColumnAmt
Related Or Exempt Func Income$150,465RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,023ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,408TotalAmt
Program Services$76,965ProgramServicesAmt
Management And General$17,761ManagementAndGeneralAmt
Fundraising$23,682FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,180TotalAmt
Program Services$767ProgramServicesAmt
Management And General$177ManagementAndGeneralAmt
Fundraising$236FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,551TotalAmt
Program Services$6,858ProgramServicesAmt
Management And General$1,583ManagementAndGeneralAmt
Fundraising$2,110FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,597TotalAmt
Program Services$8,188ProgramServicesAmt
Management And General$1,890ManagementAndGeneralAmt
Fundraising$2,519FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,884TotalAmt
Management And General$2,884ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,966TotalAmt
Fundraising$44,966FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,167TotalAmt
Program Services$37,167ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,662TotalAmt
Program Services$4,331ProgramServicesAmt
Management And General$999ManagementAndGeneralAmt
Fundraising$1,332FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,666TotalAmt
Program Services$23,833ProgramServicesAmt
Management And General$5,500ManagementAndGeneralAmt
Fundraising$7,333FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,154TotalAmt
Program Services$10,154ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,528TotalAmt
Program Services$993ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,904TotalAmt
Program Services$4,489ProgramServicesAmt
Management And General$2,415ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Professional Artists$79,752$79,752
Teacher Training Expens$25,392$25,392
Production Costs$23,997$23,997
Merchant Processing Fee$3,201$2,721$480

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,739TotalAmt
Program Services$1,204ProgramServicesAmt
Management And General$481ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$423,748TotalAmt
Program Services$306,811ProgramServicesAmt
Management And General$33,919ManagementAndGeneralAmt
Fundraising$83,018FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,443BOYAmt
EOY$27,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,429LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,257BOYAmt
EOY$3,729EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,700BOYAmt
EOY$30,905EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,275EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,700BOYAmt
EOY$22,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,700BOYAmt
EOY$22,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,700BOYAmt
EOY$30,905EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$85,070ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,997CurrentTaxYearMinus1YearAmt
Current Tax Year$183,190CurrentTaxYearAmt
Total$891,505TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,916CurrentTaxYearMinus1YearAmt
Current Tax Year$155,465CurrentTaxYearAmt
Total$599,828TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,913CurrentTaxYearMinus1YearAmt
Current Tax Year$338,655CurrentTaxYearAmt
Total$1,491,333TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,491,333PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$853TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$853TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356,115CurrentTaxYearMinus1YearAmt
Current Tax Year$338,678CurrentTaxYearAmt
Total$1,492,186TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$16,429OtherCostOrOtherBasisAmt
Depreciation$12,700DepreciationAmt
Book Value$3,729BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,729TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Direct Deposit Liabilities$1,275
Loan Payable - Bridge Loan$7,000
FieldValueIRS element (for citing)
Total Liability$8,275TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11Emailed to the Board of Directors
Form 990, Part VI, Section B, line 12cThe board members sign a conflict of interest party annually. Any potential conflicts are discussed monthly at the board meetings.
Form 990, Part VI, Section B, line 15Select members of the Board of Directors with HR experience formed a Search Committee and documented the process by which they conducted the search and what candidates they reviewed and also their research into reasonable salary based on the past ED and other local small arts nonprofits. The new CEO took a substantial pay cut in order to lead and grow the organization. Also, the HR expert on the Search and Hiring Committee reviewed nonprofit salary data and they also had the former ED's salary to compare it to.
Form 990, Part VI, Section C, line 19All governing documents, policies and financial statements are available at the administrative offices upon request.
Form 990, Part IX, line 11gDevelopment Consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 28,808. Total expenses 28,808. Grant Writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 16,158. Total expenses 16,158.

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