JONAH BOKAER ARTS FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JONAH BOKAER ARTS FOUNDATION INC (EIN 56-2630951)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-06
- IRS object ID
- 201641889349301214
- 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 | 2016-07-06T16:08:02-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134037143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHMAN NEWMAN FLYNN VOLLARO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 PENN PLAZA STE 2220 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10122 | 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 | 562630951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEZ BUSHWICK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHEZ | BusinessNameControlTxt |
| Phone | 7184184405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 BOERUM STREET RM/STE 23 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112063542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONAH BOKAER | PersonNm |
| Person Title | FOUNDING DIRECTOR | PersonTitleTxt |
| Phone | 7184184405 | PhoneNum |
| Signature | 2016-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE A VOLLARO CPA | PreparerPersonNm |
| PTIN | P00487273 | PTIN |
| Phone | 2127362220 | PhoneNum |
| Preparation | 2016-06-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS H LEE | PrincipalOfficerNm |
| Gross Receipts | $989,393 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHEZBUSHWICK.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AN ARTISTIC/CULTURAL ORGANIZATION TO PROMO CONTEMPORARY ARTISTIC DANCE PERFORMANCES AND FOSTER THE DEVELOPMENT, RESEARCH AND PRESENTATION OF NEW MULTI-DISCIPLINARY PERFORMANCE WORKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $341,841 | PYContributionsGrantsAmt |
| CY Contributions Grants | $519,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $188,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $316,157 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,457 | PYOtherRevenueAmt |
| CY Other Revenue | $111,565 | CYOtherRevenueAmt |
| PY Total Revenue | $618,925 | PYTotalRevenueAmt |
| CY Total Revenue | $947,442 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,978 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $254,457 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $491,197 | PYOtherExpensesAmt |
| CY Other Expenses | $543,617 | CYOtherExpensesAmt |
| PY Total Expenses | $689,175 | PYTotalExpensesAmt |
| CY Total Expenses | $798,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$70,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $149,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $878,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $802,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $717,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $491,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $161,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $310,759 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AN ARTISTIC/CULTURAL ORGANIZATION TO PROMOTE PUBLIC APPRECIATION OF CONTEMPORARY ARTISTIC DANCE PERFORMANCES AND FOSTER THE DEVELOPMENT, RESEARCH AND PRESENTATION OF NEW MULTI-DISCIPLINARY PERFORMANCE WORKS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $484,742 | ExpenseAmt |
| Revenue | $316,157 | RevenueAmt |
| Desc | CREATION AND EXHIBITION OF NEW MULTI-DISCIPLINARY PERFORMANCES COMBINING SCULPTURE, MOVEMENT AND MUSIC AND TO PROVIDE SUBSIDIZED REHEARSAL SPACE FOR PERFORMANCE ARTISTS. | Desc |
| Total Program Service Expenses | $484,742 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEZ BUSHWICK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7184184405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 BOERUM STREET STE 23 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112063542 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JONAH BOKAER | ||||||
| FOUNDING DIR | 5.00 | Yes (X) | $42,284 | $0 | $6,000 | |
| MICHELE GERBER KLEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS HERSCHENFELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATSY TARR | ||||||
| HONORARY DIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT SIKKEMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A ANDERMAN | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOUNESS ANZANE | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE BIRMANN BLOOM | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE S BLANK | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILI CHOPRA | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE FRENCH | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDE GRUNITZKY | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LITHGOW | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORCAN O'NEILL | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEELA RAJ | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA SHERMAN | ||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS H LEE | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL MCCANN | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HELEN ALLEN | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,284 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $110,797 | GovernmentGrantsAmt |
| All Other Contributions | $408,923 | AllOtherContributionsAmt |
| Total Contributions | $519,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PERFORMANCE INCOME | $309,604 | $309,604 |
| BOX OFFICE / COMMISSIONS | $6,553 | $6,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $316,157 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,887 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,887 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,887 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,059 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,951 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,108 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $11,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,570 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $947,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394,614 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,284 | TotalAmt |
| Program Services | $27,485 | ProgramServicesAmt |
| Management And General | $4,228 | ManagementAndGeneralAmt |
| Fundraising | $10,571 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,297 | TotalAmt |
| Program Services | $77,179 | ProgramServicesAmt |
| Management And General | $85,131 | ManagementAndGeneralAmt |
| Fundraising | $17,987 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,399 | TotalAmt |
| Program Services | $6,301 | ProgramServicesAmt |
| Management And General | $5,379 | ManagementAndGeneralAmt |
| Fundraising | $1,719 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,477 | TotalAmt |
| Program Services | $8,688 | ProgramServicesAmt |
| Management And General | $7,418 | ManagementAndGeneralAmt |
| Fundraising | $2,371 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,967 | TotalAmt |
| Management And General | $8,967 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,485 | TotalAmt |
| Management And General | $4,485 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,199 | TotalAmt |
| Management And General | $51,199 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,029 | TotalAmt |
| Program Services | $183,335 | ProgramServicesAmt |
| Management And General | $37,779 | ManagementAndGeneralAmt |
| Fundraising | $8,915 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,199 | TotalAmt |
| Program Services | $16,903 | ProgramServicesAmt |
| Management And General | $29,035 | ManagementAndGeneralAmt |
| Fundraising | $9,261 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,058 | TotalAmt |
| Program Services | $59,658 | ProgramServicesAmt |
| Management And General | $17,400 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,113 | TotalAmt |
| Program Services | $18,113 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Total | $98,567 | TotalAmt |
| Program Services | $87,080 | ProgramServicesAmt |
| Management And General | $7,716 | ManagementAndGeneralAmt |
| Fundraising | $3,771 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,074 | TotalAmt |
| Program Services | $484,742 | ProgramServicesAmt |
| Management And General | $258,737 | ManagementAndGeneralAmt |
| Fundraising | $54,595 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,384 | BOYAmt |
| EOY | $4,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,932 | BOYAmt |
| EOY | $55,104 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,843 | BOYAmt |
| EOY | $319,167 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,050 | BOYAmt |
| EOY | $56,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,216 | BOYAmt |
| EOY | $4,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $524,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $161,626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,010 | BOYAmt |
| EOY | $362,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,435 | BOYAmt |
| EOY | $802,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,043 | BOYAmt |
| EOY | $41,487 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,961 | BOYAmt |
| EOY | $228,208 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,040 | BOYAmt |
| EOY | $191,692 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,044 | BOYAmt |
| EOY | $491,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,391 | BOYAmt |
| EOY | $310,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,391 | BOYAmt |
| EOY | $310,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,435 | BOYAmt |
| EOY | $802,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $149,368 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,720 | CurrentTaxYearAmt |
| Total | $1,946,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,720 | CurrentTaxYearAmt |
| Total | $1,946,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $102,392 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,843,896 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Total | $23 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,946,311 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $469,673 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,697 | DepreciationAmt |
| Book Value | $286,377 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $162,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,929 | DepreciationAmt |
| Book Value | $76,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $362,898 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $947,442 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $947,442 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $947,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $798,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $798,074 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $798,074 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EVENT COSTS 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EVENT COSTS 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL B.A.M. B | Event1Nm |
| Gross Receipts Event1 | $75,059 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $75,059 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,951 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,059 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,059 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,951 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,951 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,108 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | EACAH BOARD MEMBER RECEIVES A SCANNED FORM 990 VIA EMAIL PRIOR TO THE FORM BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ATTESTING THAT THEY DID NOT ENGAGE IN AND WILL NOT ENGAGE IN BEHAVIORS THAT WOULD CONSTITUTE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | KEY PEOPLE ON THE BOARD AND THE MANAGING DIRECTOR MEET ANNUALLY TO DISCUSS COMPENSATION FOR ALL EMPLOYEESS. THE KEY PEOPLE MEET AN ADDITONAL TIME TO DISCUSS COMPENSATION FOR THE MANAGING DIRECTOR. THEY USE OUTSIDE SOURCES, OTHER NON FOR PROFITS AND PERFORMANCE EVALUATIONS TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY PEOPLE ON THE BOARD AND THE MANAGING DIRECTOR MEET ANNUALLY TO DISCUSS COMPENSATION FOR ALL EMPLOYEESS. THE KEY PEOPLE MEET AN ADDITONAL TIME TO DISCUSS COMPENSATION FOR THE MANAGING DIRECTOR. THEY USE OUTSIDE SOURCES, OTHER NON FOR PROFITS AND PERFORMANCE EVALUATIONS TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 APPEARS ON THE ORGANIZATION'S OWN WEBSIT EAND GUIDESTAR.ORG. IT IS ALSO AVAILABLE UPON REQUEST DIRECTLY FROM THE ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | AGENT FEES 28,640 0 0 ARTIST FEES 93,068 30,080 0 SPECIAL PROJECT CONSULTANTS 40,339 0 0 MARKETING 0 6,614 0 TECHNICAL SUPERVISION 21,288 0 0 WEB DESIGN AND IT 0 1,085 0 DEVELOPEMENT AND FUNDRAISING 0 0 8,915 |
| FORM 990, PART XI, LINE 9 | DIRECT EVENT COSTS 0 DIRECT EVENT COSTS 0 |
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