BALLET RHODE ISLAND: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BALLET RHODE ISLAND (EIN 05-0377245)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-08-02
- IRS object ID
- 201642159349300044
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-02T09:49:01-07:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARONSON LAVOIE STREITFELD DIAZ & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 BROAD ST | AddressLine1Txt |
| City | CRANSTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029054130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050377245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Festival Ballet | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEST | BusinessNameControlTxt |
| Phone | 4013531129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 Hope Street | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA GUATIERI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4013531129 | PhoneNum |
| Signature | 2016-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICH STREITFELD | PreparerPersonNm |
| Phone | 4012230205 | PhoneNum |
| Preparation | 2016-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ERICA GUATIERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 Hope Street | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,568,088 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.festivalballet.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | Our Mission is to thrill and move our audience, dancers, choreographers,supporters and staff with art and discipline. Our Vision is to continuously increase in passion and artistic excellence and strength, achieving national and international recognition as a creative force in dance. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $353,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $452,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,076,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,115,472 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,129 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,440,937 | PYTotalRevenueAmt |
| CY Total Revenue | $1,568,088 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $808,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $825,865 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $716,857 | PYOtherExpensesAmt |
| CY Other Expenses | $562,740 | CYOtherExpensesAmt |
| PY Total Expenses | $1,525,707 | PYTotalExpensesAmt |
| CY Total Expenses | $1,388,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$84,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $179,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $548,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $585,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $953,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $813,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$405,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$227,878 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our Mission is to thrill and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $682,693 | ExpenseAmt |
| Revenue | $479,976 | RevenueAmt |
| Desc | FESTIVAL BALLET PROVIDENCE CONTINUED ITS MISSION TO ENGAGE DANCERS OF THE HIGHEST TECHNICAL AND ARTISTIC ABILITY AND PRODUCE PERFORMANCES AND PROGRAMS OF THE HIGHEST CALIBER. THE RESIDENT COMPANY OF DANCERS, SELECTED FROM A HIGHLY COMPETITIVE POOL OF AUDITIONING APPLICANTS, IS COMPRISED OF 25 CLASSICALLY TRAINED PROFESSIONAL DANCERS WHO REHEARSE AND PERFORM A WIDE RANGE OF WORKS FROM CLASSICAL MASTERWORKS TO GROUNDBREAKING CONTEMPORARY CREATIONS. FESTIVAL BALLET PROVIDENCE ENLISTED THE TALENTS OF CELEBRATED CHOREOGRAPHER VIKTOR PLOTNIKOV - WHO HAS SERVED AS FBP'S RESIDENT CHOREOGRAPHER SINCE 2010 - TO RE-STAGE HIS CONTEMPORARY BALLET COMA. THE COMPANY ALSO COLLABORATED WITH PHOTOGRAPHER A. CEMAL EKIN (PROVIDENCE COLLEGE PROFESSOR EMERITUS) TO CREATE A DANCE PHOTOGRAPHY SERIES. ADDITIONAL WORKS IN THE SEASON INCLUDED GEORGE BALANCHINE'S AGON AND TCHAIKOVSKY PAS DE DEUX, GIANNI DI MARCO'S SCHEHERAZADE, VALERIE COOKSON-BOTTO'S PETER AND THE WOLF, AND THE CLASSICAL TOUR DE FORCE ETUDES, ALONG WITH NUMEROUS COMMISSIONED WORKS PRESENTED IN THREE SEPARATE BLACK BOX THEATRE PROGRAMS, INCLUDING A NEW WORK SET TO A NEW COMMISSIONED SCORE BY ACCLAIMED FILM AND TV COMPOSER SONYA BELOUSOVA - SURROGATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $455,129 | ExpenseAmt |
| Revenue | $482,010 | RevenueAmt |
| Desc | THE FESTIVAL BALLET PROVIDENCE SCHOOL CONTINUED TO OFFER A WIDE RANGE OF DANCE TRAINING TO ASPIRING DANCERS OF ALL AGES. FOR YOUNG CHILDREN, FBP SCHOOL OFFERED ENGAGING CLASSES DESIGNED TO TEACH SPATIAL AWARENESS, ENCOURAGE CREATIVITY, AND FOSTER APPRECIATION AND UNDERSTANDING OF MUSIC. THE ADVANCED CURRICULUM FOR STUDENTS AGES 8-18 OFFERED A PROGRESSIVELY CHALLENGING CURRICULUM DESIGNED AND EXECUTED BY TEACHING PROFESSIONALS OF THE HIGHEST CALIBER. THE ADULT DIVISION OFFERED RECREATIONAL AND FI | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,137,822 | 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 | false | 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 | 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 | false | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | ERICA GUATIERI | PersonNm |
| Phone | 4013531129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 Hope Street | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOOTS ZYNSKY | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD MFOGARTY | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERICA GUATIERI | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERESA SCHRAEDER | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY BARRETT LITOFF | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS COREY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL HIGGINS FOGARTY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JARRELL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN MARTIN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURINE RYAN PERRY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY TSANGARAKIS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE WEISS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON WINEBERG | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIHAILO DJURIC | ||||||
| Artistic Director | 40.00 | Yes (X) | $61,804 | $0 | $5,077 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,804 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,077 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $98,719 | GovernmentGrantsAmt |
| All Other Contributions | $353,897 | AllOtherContributionsAmt |
| Total Contributions | $452,616 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Tuition | 711120 | $482,010 |
| Ticket Sales | 711120 | $479,976 |
| Other Program Fees | 711120 | $153,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,115,472 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,568,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,115,472 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,804 | TotalAmt |
| Program Services | $50,679 | ProgramServicesAmt |
| Management And General | $9,889 | ManagementAndGeneralAmt |
| Fundraising | $1,236 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,049 | TotalAmt |
| Program Services | $497,780 | ProgramServicesAmt |
| Management And General | $97,128 | ManagementAndGeneralAmt |
| Fundraising | $12,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,657 | TotalAmt |
| Program Services | $45,639 | ProgramServicesAmt |
| Management And General | $8,905 | ManagementAndGeneralAmt |
| Fundraising | $1,113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,355 | TotalAmt |
| Program Services | $83,111 | ProgramServicesAmt |
| Management And General | $16,217 | ManagementAndGeneralAmt |
| Fundraising | $2,027 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,226 | TotalAmt |
| Program Services | $61,685 | ProgramServicesAmt |
| Management And General | $12,036 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,019 | TotalAmt |
| Program Services | $1,656 | ProgramServicesAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,510 | TotalAmt |
| Program Services | $36,498 | ProgramServicesAmt |
| Management And General | $7,122 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,717 | TotalAmt |
| Program Services | $16,988 | ProgramServicesAmt |
| Management And General | $3,315 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,318 | TotalAmt |
| Program Services | $10,921 | ProgramServicesAmt |
| Management And General | $2,131 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Production Expense | $266,154 | $218,246 | $42,585 | $5,323 |
| Printing & Postage | $18,961 | $15,548 | $3,034 | $379 |
| Cleaning | $7,013 | $5,751 | $1,122 | $140 |
| Fees and taxes | $7,537 | $6,180 | $1,206 | $151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,285 | TotalAmt |
| Program Services | $87,140 | ProgramServicesAmt |
| Management And General | $17,839 | ManagementAndGeneralAmt |
| Fundraising | $2,306 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,605 | TotalAmt |
| Program Services | $1,137,822 | ProgramServicesAmt |
| Management And General | $222,852 | ManagementAndGeneralAmt |
| Fundraising | $27,931 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,783 | BOYAmt |
| EOY | $21,702 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,158 | BOYAmt |
| EOY | $36,310 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,212,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $687,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,179 | BOYAmt |
| EOY | $525,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,120 | BOYAmt |
| EOY | $585,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,660 | BOYAmt |
| EOY | $166,054 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,508 | BOYAmt |
| EOY | $41,806 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,065 | BOYAmt |
| EOY | $139,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,248 | BOYAmt |
| EOY | $465,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,481 | BOYAmt |
| EOY | $813,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$405,361 | BOYAmt |
| EOY | -$227,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$405,361 | BOYAmt |
| EOY | -$227,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,120 | BOYAmt |
| EOY | $585,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $179,483 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $613,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,051 | CurrentTaxYearAmt |
| Total | $1,979,505 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,145,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $962,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,030,639 | CurrentTaxYearAmt |
| Total | $5,228,465 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,759,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,237,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,361,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,439,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,409,690 | CurrentTaxYearAmt |
| Total | $7,207,970 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $26,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,341 | CurrentTaxYearAmt |
| Total | $224,450 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,003 | CurrentTaxYearAmt |
| Total | $229,081 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,344 | CurrentTaxYearAmt |
| Total | $453,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,754,439 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,287 | CurrentTaxYearMinus1YearAmt |
| Total | $2,880 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,287 | CurrentTaxYearMinus1YearAmt |
| Total | $2,880 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,210,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,548 | OtherCostOrOtherBasisAmt |
| Book Value | $39,548 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,713 | DepreciationAmt |
| Book Value | $200,813 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,509 | DepreciationAmt |
| Book Value | $251,132 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,004 | DepreciationAmt |
| Book Value | $34,220 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $525,713 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| EDGAIL FOGARTY | |||||||
| Director | Operating Support | Yes (X) | $60,000 | $37,000 | false | Yes (true) | false |
| LINDA KUSHNER | |||||||
| Director | Operating Support | Yes (X) | $30,000 | $15,000 | false | Yes (true) | false |
| MARY LOVEJOY | |||||||
| Director | Operating Support | Yes (X) | $31,065 | $10,000 | false | Yes (true) | false |
| DEMING SHERMAN | |||||||
| Director | Operating Support | Yes (X) | $80,000 | $77,500 | false | Yes (true) | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $139,500 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Married couple on the board is Edward & Gail Fogarty. |
| Pt VI, Line 11b | The full board reviews the 990 and approves the return prior to filing |
| Pt VI, Line 12c | All board members are required to complete and sign an annual conflict of interest statement. |
| Pt VI, Line 15a | All salaries are reviewed annually by the Board of Directors |
| Pt VI, Line 15b | Salaries are reviewed annually by the board of directors |
| Pt VI, Line 19 | 990 is available to the pubilc upon request to the Executive Director |
| Pt XI | Adjustments to balance accounts at year end persuant to year-end audit. |
| Form 990, Part IX, Line 24f | STUDENT EXPENSE 72010. 59048. 11522. 1440. REPAIRS & MAINTENANCE 240. 197. 38. 5. PROFESSIONAL FEES 20961. 17188. 3354. 419. BANK CHARGES 2649. 1338. 1097. 214. TELEPHONE 4713. 3865. 754. 94. EQUIPMENT LEASE 6712. 5504. 1074. 134. |