2015-02-26T12:46:29-06:00 2014-06-30 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2013-07-01 310736673 FITTON CENTER FOR CREATIVE ARTS FITT 5138638873 101 S MONUMENT AVE HAMILTON OH 450112833 RICK JONES EXECUTIVE DIRECTOR 5138638873 2015-02-20 1 KEVIN T DAVIS CPA P00039883 9372260070 2015-02-20 2013 2016-03-07 17:11:31Z RICK JONES 101 S MONUMENT AVE HAMILTON OH 45011 5193175 0 X WWW.FITTONCENTER.ORG X 1968 OH TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE 14 14 19 70 0 0 925452 4964925 154846 138859 57 151 33257 -37590 1113612 5066345 0 0 0 0 505349 551860 0 0 182130 636920 646481 1142269 1198341 -28657 3868004 857193 4702865 265767 233791 591426 4469074 TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE 0 0 847809 138859 THE FITTON CENTER FOR CREATIVE ARTS IS A COMMUNITY ARTS CENTER FEATURING A VARIETY OF PROGRAMS, INCLUDING VISUAL AND PERFORMING ARTS CLASSES, EXHIBITIONS, ENTERTAINMENT, AND THEATRE PRODUCTIONS FOR ALL AGES. 847809 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X X RICK H JONES 5138638873 101 S MONUMENT AVE HAMILTON OH 450112833 LOU ARMSTEAD DIRECTOR 1.00 X 0 0 0 DAVID BELEW DIRECTOR 1.00 X 0 0 0 PENNY BROOKS DIRECTOR 1.00 X 0 0 0 JASON CRANK DIRECTOR - TREASURER 1.00 X X 0 0 0 BILL GROTH DIRECTOR 1.00 X 0 0 0 ADAM HELMS DIRECTOR 1.00 X 0 0 0 BUTCH HUBBLE DIRECTOR 1.00 X 0 0 0 MARY LYNN JOHNSON DIRECTOR 1.00 X 0 0 0 CYNTHIA PARRISH DIRECTOR 1.00 X 0 0 0 SUE SAMOVISKI DIRECTOR - PRESIDENT 1.00 X X 0 0 0 BRANDON SAURBER DIRECTOR 1.00 X 0 0 0 KENNETH H SNYDER DIRECTOR 1.00 X 0 0 0 KELLY WILLIAMS DIRECTOR - SECRETARY 1.00 X X 0 0 0 LINDA YARGER DIRECTOR - VICE PRESIDENT 1.00 X X 0 0 0 RICK JONES EXECUTIVE DIRECTOR 40.00 X 89291 0 20793 89291 0 20793 0 0 0 0 0 19784 100000 25160 4819981 4964925 CLASS FEES 611600 92129 92129 EXHIBITS, PERFORMANCES 711190 41810 41810 FACILITY REIMBURSEMENT 531120 4920 4920 138859 151 151 43130 100000 126830 -83700 -83700 CSV GAIN 900099 43988 43988 MISC INCOME 900099 2122 2122 46110 5066345 138859 0 -37439 110084 67493 13283 29308 377400 231387 45537 100476 21275 3126 18149 43101 26041 4957 12103 12625 12625 4966 4966 38361 38361 48202 38088 5247 4867 90607 70674 18121 1812 393 393 19495 19495 3716 3716 49272 44345 4927 21458 16737 4292 429 PROF FEES & PROG COST 249433 234749 7342 7342 MAINTENANCE 97681 76191 19536 1954 STAFF DEVELOPMENT 10195 540 5311 4344 MISCELLANEUOS 77 77 1198341 847809 168402 182130 2968 265208 93772 55551 164601 3586915 67449 80968 39540 17755 1769802 1419390 216439 350412 272424 346056 857193 4702865 74097 66508 47950 17520 143720 149763 265767 233791 X 271117 230076 320309 4238998 591426 4469074 857193 4702865 3868004 9644 0 X X 0 1 X 1 0 X 1357988 1109404 796312 925752 4964925 9154381 1357988 1109404 796312 925752 4964925 9154381 9154381 301 67 36 57 151 612 17726 1662 285004 33257 62400 400049 9555042 0.95810 0.93100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 646250 372860 273390 1123552 1046530 77022 350412 PLEDGES RECEIVABLE - DONATED GOODS AND SERVICES 60144 CASH SURRENDER VALUE OF LIFE INSURANCE 285912 346056 DEFERRED COMPENSATION 149763 149763 X 5326489 260144 260144 5066345 0 5066345 1448841 250500 250500 1198341 0 1198341 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER EVALUATES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INFORMATION RETURNS. THE CENTER IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE CENTER HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS OR SUBJECT IT TO TAX ON UNRELATED BUSINESS TAXABLE INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE CENTER'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014. FEINSTEIN 143130 100000 43130 126830 143130 100000 43130 126830 126830 -83700 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST ON AN "AS NEEDED" BASIS. ANNUALLY, DIRECTORS COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS, WHICH ARE REVIEWED BY MANAGEMENT AND THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND EVALUATES COMPENSATION BASED ON THAT EVALUATION, AS WELL LOCAL MARKET KNOWLEDGE AND GENERAL COMPENSATION GUIDELINES SET BY THE BOARD THAT ARE APPLICABLE TO ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS WIDELY AVAILABLE ON WEBSITES, SUCH AS GUIDESTAR. THE CENTER ALSO PROVIDES REQUIRED TAX FILINGS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS CHARGED THE FINANCE COMITTEE WITH OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.