2015-11-16T19:25:47-06:00 2014-12-31 050519103 Farmer & First PC CPA's Six State Street Warren RI 02885 990 2014-01-01 521499111 Festival Center Inc FEST 2023280072 1640 Columbia Road NW Washington DC 20009 Joseph P Deck III Executive Director 2023916542 2015-10-03 1 Robert M First CPA P01233202 8772669942 2015-10-03 2014 2016-02-25 16:41:14Z Joseph P Deck III 1640 Columbia Road NW Washington DC 20009 719425 0 X www.slschool.org X 1986 DC Provide a program and facility to enable people to become engaged with the needs of the inner city. 9 9 12 0 0 0 207807 364896 287110 303043 8874 5218 26505 34447 530296 707604 0 0 0 0 345542 366536 0 0 53275 436764 426305 782306 792841 -252010 -85237 3046182 2946347 74144 57933 2972038 2888414 X Furthering ministries to the inner city poor. 0 0 666055 308261 Provide a program and facility to enable people to become engaged with the needs of the inner city. Provide a program and facility to enable people to become engaged with the needs of the inner city. 666055 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 13 0 1 12 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 1 0 0 0 DC X The Organization 2023280072 1640 Columbia Road NW Washington DC 20009 Katy Chatelaine Member 1.00 X 0 0 0 Lawrence Taylor Vice-President 1.00 X X 0 0 0 Jim Bennett Member 1.00 X 0 0 0 Bill Mac-Kaye Treasurer 1.00 X X 0 0 0 Fred Taylor Member 1.00 X 0 0 0 Carolyn Parr Chair 1.00 X X 0 0 0 Scott Purcell Member 1.00 X 0 0 0 Joseph P Deck III Executive Director 40.00 X X 63281 0 0 Maia Larsson Secretary 1.00 X X 0 0 0 63281 0 0 0 0 0 0 0 364896 364896 Rent and parking 900099 249055 249055 SLS Class income 900099 53988 53988 303043 2218 2218 14821 11821 3000 3000 3000 Miscellaneous income 900099 34447 34447 34447 707604 308261 0 34447 63281 56320 2531 4430 243911 217081 9757 17073 41678 37093 1667 2918 17666 15722 707 1237 38989 38989 112210 100988 5611 5611 20181 17961 807 1413 Telephone and utilities 92275 80280 7382 4613 Repairs & Maintenance 74107 66697 2964 4446 Miscellaneous 51730 46558 2586 2586 Meals & Lodging 7720 7720 29093 19635 510 8948 792841 666055 73511 53275 140128 110964 8752 12155 6730 6730 11675 11779 4909152 2216906 2758230 2692246 120667 112473 3046182 2946347 51561 43992 22583 13941 74144 57933 X 2951580 2888414 20458 0 2972038 2888414 3046182 2946347 -85237 1613 0 X 0 1 1 0 X 1394416 213881 159957 256257 418884 2443395 212140 211170 225238 238660 249055 1136263 1606556 425051 385195 494917 667939 3579658 0 0 0 3579658 4919 4312 3966 3992 2218 19407 4919 4312 3966 3992 2218 19407 12091 22745 25165 26505 34447 120953 1623566 452108 414326 525414 704604 3720018 0.96230 0.96650 0.00520 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 692447 692447 3458321 1824471 1633850 496666 222352 274314 187555 170083 17472 74163 74163 2692246 Annuity Payable 13941 13941 X 709217 1613 1613 707604 0 707604 792841 0 792841 0 792841 Part X, Line 2: Accounting for uncertain income tax positions, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. With the adoption of these new rules, the Organization assessed its tax positions in accordance with the guidance. The Organization has determined that its tax status as a DC non-profit corporation is its only tax position and is highly certain. Therefore, these new rules had no impact on the Organizations financial statements. Form 990, Part VI, Section A, line 7b Line 7b explanation - Organization has periodic board meetings that decisions are made if necessary. A vote is taken and a majority rules approach is done after a lengthy discussion. Form 990, Part VI, Section B, line 11 Line 11a explanation - Board reviews the tax return before filing for its approval Form 990, Part VI, Section B, line 12c Board are required to disclose all conflicts of interest whenever they occur and are reminded each year to bear this in mind. Form 990, Part VI, Section C, line 19 Available upon request.