FIGMENT PROJECT INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FIGMENT PROJECT INC (EIN 20-4582464)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-30
IRS object ID
201520309349300942
Schema version
2013v4.0
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)
Return2015-01-30T14:21:11-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461949828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAYNE BLUMSTEIN & FINGOLD CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11991 SMITH STREET SUITE 100AddressLine1
CityMERRICKCity
StateNYState
ZIP Code11566ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204582464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIGMENT PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFIGMBusinessNameControlTxt
Phone6463914729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SPRING STEETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10012ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL KLEINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6463914729PhoneNum
Signature2015-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWADE H BLUMSTEINPreparerPersonNm
PTINP00142932PTIN
Phone5168682400PhoneNum
Preparation2015-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRACHEL KLEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 WEST 23RD STREET 12JAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$259,912GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE MISSION OF FIGMENT PROJECT, INC. IS TO BUILD COMMUNITY THROUGH THE PARTICIPATORY ARTS, INSPIRING PERSONAL AND SOCIAL TRANSFORMATION BY CREATING CULTURAL EVENTS AND EXPERIENCES IN A SPIRIT OF PARTICPATION AND INCLUSION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$138,588PYContributionsGrantsAmt
CY Contributions Grants$239,606CYContributionsGrantsAmt
PY Program Service Revenue$13,628PYProgramServiceRevenueAmt
CY Program Service Revenue$10,792CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,458PYOtherRevenueAmt
CY Other Revenue$9,514CYOtherRevenueAmt
PY Total Revenue$156,674PYTotalRevenueAmt
CY Total Revenue$259,912CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,416PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,133CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,937CYTotalFundraisingExpenseAmt
PY Other Expenses$148,439PYOtherExpensesAmt
CY Other Expenses$182,701CYOtherExpensesAmt
PY Total Expenses$175,855PYTotalExpensesAmt
CY Total Expenses$222,834CYTotalExpensesAmt
PY Revenues Less Expenses-$19,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,078CYRevenuesLessExpensesAmt
Total Assets BOY$66,924TotalAssetsBOYAmt
Total Assets EOY$170,288TotalAssetsEOYAmt
Total Liabilities BOY$7,958TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,944TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,344NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF FIGMENT PROJECT, INC. IS TO BUILD COMMUNITY THROUGH THE PARTICIPATORY ARTS, INSPIRING PERSONAL AND SOCIAL TRANSFORMATION BY CREATING CULTURAL EVENTS AND EXPERIENCES IN A SPIRIT OF PARTICPATION AND INCLUSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$71,434ExpenseAmt
DescFIGMENT: A PARTICIPATORY ARTS FESTSIVAL IN CITIES AROUND THE UNITED STATES AND IN SEVERAL INTERNATIONAL LOCATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$68,489ExpenseAmt
DescINSTALLATIONS: SUMMER-LONG PROGRAM ON GOVERNORS ISLAND INCLUDES THE MINIGOLF COURSE, SCULPTURE GARDEN, TREEHOUSE AND PAVILLION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$139,923TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRACHEL KLEINPersonNm
Phone2122095463PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SPRING STREETAddressLine1
Address Line2NEW YORKAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10012ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LESLIE BOCSKOR
CHAIRMAN2.00Yes (X)$0$0$0
RACHEL KLEIN
TREASURER4.00Yes (X)$0$0$0
ANDREA SCHNEIDER
MEMBER1.00Yes (X)$0$0$0
WYLIE STECKLOW
SECRETARY8.00Yes (X)$0$0$0
VIC SARJOO
MEMBER3.00Yes (X)$0$0$0
JIM GLASER
MEMBER2.00Yes (X)$0$0$0
DAVID KOREN
EXECUTIVE DI20.00Yes (X)$0$0$0
JULIE ZIFF SINT
MEMBER2.00Yes (X)$0$0$0
DEBRA KENEALLY
MEMBER8.00Yes (X)$0$0$0
JIMM MELOY
MEMBER4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$2,968FundraisingAmt
Government Grants$10,505GovernmentGrantsAmt
All Other Contributions$226,133AllOtherContributionsAmt
Total Contributions$239,606TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMSDesc
Total Revenue Column$10,792TotalRevenueColumnAmt
Related Or Exempt Func Income$10,792RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,792TotalProgramServiceRevenueAmt
Fundraising Gross Income$9,514FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,968ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,514TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,912TotalRevenueColumnAmt
Related Or Exempt Func Income$10,792RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,724TotalAmt
Management And General$27,779ManagementAndGeneralAmt
Fundraising$6,945FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,362TotalAmt
Management And General$1,890ManagementAndGeneralAmt
Fundraising$472FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,047TotalAmt
Management And General$2,438ManagementAndGeneralAmt
Fundraising$609FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,710TotalAmt
Management And General$7,710ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,078TotalAmt
Management And General$6,078ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,741TotalAmt
Management And General$2,993ManagementAndGeneralAmt
Fundraising$748FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,881TotalAmt
Program Services$7,881ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,759TotalAmt
Management And General$8,534ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
INSTALLATIONS$68,489$68,489
EVENT PRODUCTION$21,929$21,929
OUTSIDE CONTRACT SERVICES$13,550$13,550
SOFTWARE LICENSES$9,324$9,324

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,140TotalAmt
Program Services$18,750ProgramServicesAmt
Management And General$4,452ManagementAndGeneralAmt
Fundraising$11,938FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$222,834TotalAmt
Program Services$139,923ProgramServicesAmt
Management And General$61,974ManagementAndGeneralAmt
Fundraising$20,937FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,977BOYAmt
EOY$114,236EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,427BOYAmt
EOY$2,425EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,520BOYAmt
EOY$14,958EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$38,669EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,924BOYAmt
EOY$170,288EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,958BOYAmt
EOY$39,944EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,958BOYAmt
EOY$39,944EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,966BOYAmt
EOY$125,344EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,966BOYAmt
EOY$130,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,924BOYAmt
EOY$170,288EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,078ReconcilationRevenueExpnssAmt
Prior Period Adjustments$34,300PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$136,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,588CurrentTaxYearMinus1YearAmt
Current Tax Year$239,606CurrentTaxYearAmt
Total$752,553TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,180CurrentTaxYearMinus1YearAmt
Current Tax Year$20,306CurrentTaxYearAmt
Total$76,908TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,768CurrentTaxYearMinus1YearAmt
Current Tax Year$259,912CurrentTaxYearAmt
Total$829,461TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$829,461PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,768CurrentTaxYearMinus1YearAmt
Current Tax Year$259,912CurrentTaxYearAmt
Total$829,461TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF FIGMENT PROJECT, INC. IS TO BUILD COMMUNITY THROUGH THE PARTICIPATORY ARTS, INSPIRING PERSONAL AND SOCIAL TRANSFORMATION BY CREATING CULTURAL EVENTS AND EXPERIENCES IN A SPIRIT OF PARTICPATION AND INCLUSION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ACCOUNTING FIRM PREPARES A DRAFT OF THE FORM 990 AND SUBMITS IT TO THE TREAUSURER. THE TREASURER REVIEWS THE DRAFT WITH THE EXEUCTIVE DIRECTOR. THE TAX RETURN IS REVIEWED FOR ACCRUACY. THE QUESTIONS ARE THOROUGHLY REVIEWED, AND COMPARED TO PRIOR YEAR. THE ROLE OF THE BOARD MEMBER IS TO ENSURE THAT THE BOOKKEEPING IS DONE CORRECTLY,TIMELY, INTERNAL FINANCIAL STATEMENTS ARE PREPARED, AND THAT ASSISTANCE IS PROVIDED DURING THE REVIEW AND TAX RETURN PREPARATION.
FORM 990, PAGE 6, PART VI, LINE 19MADE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE WHICH REPORTS ON NOT FOR PROFIT ORGANIZATIONS.
FORM 990, PART IX, LINE 24EVOLUNTEER EXPENSES 6,155 0 1,539 FUNDRAISING FEES 0 0 6,201 TRAVEL 4,258 0 0 SIGNAGE 3,198 0 0 EQUIPMENT RENTAL 2,993 0 0 UTILITIES 0 0 2,913 SUPPLIES 0 1,157 748 INTERNET 0 1,643 0 FEES & PERMITS 745 60 537 PAYROLL PROCESSING FEE 0 1,253 0 CREDIT CARD AND BANK FEES 1,221 30 0 RECRUITING 0 200 0 MEALS & ENTERTAINMENT 180 0 0 TELEPHONE 0 109 0

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