BETA

ARTISTS FOR HUMANITY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARTISTS FOR HUMANITY INC (EIN 04-3138434)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-14
IRS object ID
201522579349300812
Schema version
2014v5.0
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)
Return2015-09-14T09:28:29-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1Txt
CityWESTBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043138434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTISTS FOR HUMANITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTIBusinessNameControlTxt
Phone6172687620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST SECOND STREET - 2ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN RODGERSONPersonNm
Person TitleEXECUTIVE/ARTISTIC DIR/PRESIDENTPersonTitleTxt
Phone6172687620PhoneNum
Signature2015-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEVGENIYA GORLOVSKY-SCHEPP CPAPreparerPersonNm
PTINP01485484PTIN
Phone5083669100PhoneNum
Preparation2015-09-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN RODGERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST SECOND STREET 2ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,060,068GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFHBOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE UNDER-RESOURCED YOUTH WIH PAID EMPLOYMENT, SKILLS ADVANCEMENT, AND MENTORSHIP IN THE ARTS AND IN BUSINESS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee299TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,471,522PYContributionsGrantsAmt
CY Contributions Grants$5,507,182CYContributionsGrantsAmt
PY Program Service Revenue$1,379,948PYProgramServiceRevenueAmt
CY Program Service Revenue$1,511,245CYProgramServiceRevenueAmt
PY Investment Income$139PYInvestmentIncomeAmt
CY Investment Income$37CYInvestmentIncomeAmt
PY Other Revenue$41,809PYOtherRevenueAmt
CY Other Revenue$9,410CYOtherRevenueAmt
PY Total Revenue$3,893,418PYTotalRevenueAmt
CY Total Revenue$7,027,874CYTotalRevenueAmt
PY Grants And Similar Paid$2,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,546,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,676,834CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$505,929CYTotalFundraisingExpenseAmt
PY Other Expenses$952,469PYOtherExpensesAmt
CY Other Expenses$1,026,537CYOtherExpensesAmt
PY Total Expenses$3,501,899PYTotalExpensesAmt
CY Total Expenses$3,703,371CYTotalExpensesAmt
PY Revenues Less Expenses$391,519PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,324,503CYRevenuesLessExpensesAmt
Total Assets BOY$7,767,990TotalAssetsBOYAmt
Total Assets EOY$11,071,165TotalAssetsEOYAmt
Total Liabilities BOY$334,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$242,955TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,433,194NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,828,210NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,714,839ExpenseAmt
Revenue$1,512,448RevenueAmt
DescARTISTS FOR HUMANITY'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE, IS A YEAR-ROUND APPRENTICESHIP AND LEADERSHIP PROGRAM THAT PROVIDES 250 UNDER-RESOURCED BOSTON TEENS ANNUALLY WITH PAID EMPLOYMENT DURING THEIR CRITICAL OUT-OF-SCHOOL TIME. ARTISTS FOR HUMANITY PARTNERS TEENS IN SMALL GROUPS WITH PROFESSIONAL ARTISTS/MENTORS TO DESIGN, CREATE, SHOWCASE, MARKET AND SELL THEIR FINE ART AND DESIGN SERVICES, AND EXHIBIT THEIR WORKS IN THE ARTISTS FOR HUMANITY LEWIS GALLERY AND A VARIETY OF OTHER PUBLIC ARENAS. THE ARTISTS FOR HUMANITY EXPERIENCE OFFERS YOUTH PROFESSIONAL, EDUCATIONAL, AND ECONOMIC EMPOWERMENT. IT OPENS DOORS TO ACADEMIC AND CAREER OPPORTUNITIES. WITHIN THIS IMPACTFUL PROGRAM, YOUNG PEOPLE PARTICIPATE IN OPERATING A COMMERCIALLY VIABLE ENTERPRISE THAT HELPS THEM DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND THE GLOBAL WORKFORCE. THE INDICATORS OF SUCCESS ARE POWERFUL: 100% OF ARTISTS FOR HUMANITY HIGH SCHOOL SENIOR EMPLOYEES GRADUATE (COMPARED WITH 65.9% OF PEERS AT BOSTON PUBLIC HIGH SCHOOLS); AND 95% DIRECTLY SEGUE TO POST-SECONDARY EDUCATION.AFH LAUNCHED A CAPITAL CAMPAIGN IN 2014 TO EXPAND ITS EXISTING FACILITIES. THE IMPRESSIVE SUPPORT GENERATED TO-DATE IS REFLECTED IN THE INCREASED GRANTS AND NET ASSETS REPORTED ($3MM+). THE BUILDING IS DESIGNED TO BE THE FIRST ENERGY POSITIVE (E+) BUILDING IN NEW ENGLAND. MORE DIRECTLY - FOR THE PROGRAM - THE EXPANSION ALLOWS AFH TO DOUBLE THE SIZE OF THE YOUTH ENGAGEMENT (CURRENT WAITING LISTS OF 150+), HIRE MORE ARTISTS & SOCIAL ENTREPRENEURS TO LEAD PROGRAMMING, AND EXPAND PARTNERING EFFORTS WITH EDUCATIONAL INSTITUTIONS.Desc
Total Program Service Expenses$2,714,839TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee299EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6172687620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST SECOND STREET 2ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JASON TALBOT
MEMBER40.00Yes (X)$64,650$0$6,887
MARK ROSEN
MEMBER (LEFT IN APRIL 2014)1.00Yes (X)$0$0$0
DAVID WALEK
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
ADELE FLEET BACOW
MEMBER1.00Yes (X)$0$0$0
CAROLINE TAGGART
MEMBER1.00Yes (X)$0$0$0
MICHELE MAY
MEMBER1.00Yes (X)$0$0$0
CYNTHIA QUEALY
MEMBER1.00Yes (X)$0$0$0
SENA KWAWU
MEMBER1.00Yes (X)$0$0$0
GEORGE FOREMAN III
MEMBER1.00Yes (X)$0$0$0
SMAIYRA MILLION
MEMBER1.00Yes (X)$0$0$0
PATRICK PLANETA
MEMBER1.00Yes (X)$0$0$0
SUSAN RODGERSON
EXEC/ ARTISTIC DIR./ PRESIDENT40.00$128,120$0$3,658Yes (X)
ANDREW MOTTA
OPERATIONS DIR./ TREASURER40.00$67,567$0$6,887Yes (X)
PATRICE MAYE
DIRECTOR OF INST. GIVING A36.00$82,567$0$6,887Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$342,904TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,319TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$63,794FundraisingAmt
Government Grants$71,961GovernmentGrantsAmt
All Other Contributions$5,371,427AllOtherContributionsAmt
Total Contributions$5,507,182TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCT SALES452000$936,777$936,777
GALLERY RENTALS532000$574,468$574,468
FieldValueIRS element (for citing)
Total Program Service Revenue$1,511,245TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Exclusion$37ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,401FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$63,794ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,194FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,207TotalRevenueColumnAmt
Exclusion$8,207ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,203TotalRevenueColumnAmt
Related Or Exempt Func Income$1,203RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,203OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,027,874TotalRevenueColumnAmt
Related Or Exempt Func Income$1,512,448RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,244ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$376,089TotalAmt
Program Services$225,316ProgramServicesAmt
Management And General$68,419ManagementAndGeneralAmt
Fundraising$82,354FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,956,165TotalAmt
Program Services$1,466,546ProgramServicesAmt
Management And General$218,751ManagementAndGeneralAmt
Fundraising$270,868FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$135,136TotalAmt
Program Services$102,280ProgramServicesAmt
Management And General$15,375ManagementAndGeneralAmt
Fundraising$17,481FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$209,444TotalAmt
Program Services$153,779ProgramServicesAmt
Management And General$25,015ManagementAndGeneralAmt
Fundraising$30,650FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,825TotalAmt
Management And General$1,825ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,858TotalAmt
Management And General$56,858ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,342TotalAmt
Program Services$104,900ProgramServicesAmt
Management And General$17,098ManagementAndGeneralAmt
Fundraising$26,344FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,594TotalAmt
Program Services$30,573ProgramServicesAmt
Management And General$16,617ManagementAndGeneralAmt
Fundraising$14,404FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,342TotalAmt
Program Services$30,354ProgramServicesAmt
Management And General$4,938ManagementAndGeneralAmt
Fundraising$6,050FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,819TotalAmt
Program Services$31,932ProgramServicesAmt
Management And General$1,974ManagementAndGeneralAmt
Fundraising$6,913FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,974TotalAmt
Program Services$3,830ProgramServicesAmt
Management And General$497ManagementAndGeneralAmt
Fundraising$647FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$168,016TotalAmt
Program Services$123,362ProgramServicesAmt
Management And General$20,067ManagementAndGeneralAmt
Fundraising$24,587FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,311TotalAmt
Program Services$17,849ProgramServicesAmt
Management And General$2,904ManagementAndGeneralAmt
Fundraising$3,558FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$305,783$305,783
CLEANING EXPENSE$62,591$45,956$7,475$9,160
EQUIPMENT RENTAL AND MA$62,504$40,923$13,424$8,157
MISCELLANEOUS$31,822$19,489$9,663$2,670

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,756TotalAmt
Program Services$11,967ProgramServicesAmt
Management And General$1,703ManagementAndGeneralAmt
Fundraising$2,086FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,703,371TotalAmt
Program Services$2,714,839ProgramServicesAmt
Management And General$482,603ManagementAndGeneralAmt
Fundraising$505,929FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$281,129BOYAmt
EOY$213,401EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,290,069EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$407,352BOYAmt
EOY$2,407,267EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,406BOYAmt
EOY$122,380EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,539BOYAmt
EOY$14,355EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,381BOYAmt
EOY$19,403EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,459,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,725,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,901,183BOYAmt
EOY$6,733,167EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$271,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,767,990BOYAmt
EOY$11,071,165EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,634BOYAmt
EOY$149,478EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$123,162BOYAmt
EOY$93,477EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$334,796BOYAmt
EOY$242,955EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,828,968BOYAmt
EOY$6,950,003EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$604,226BOYAmt
EOY$3,878,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,433,194BOYAmt
EOY$10,828,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,767,990BOYAmt
EOY$11,071,165EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,324,503ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$70,513DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,242,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,582,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,784,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,471,522CurrentTaxYearMinus1YearAmt
Current Tax Year$5,507,182CurrentTaxYearAmt
Total$14,588,350TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,242,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,582,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,784,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,471,522CurrentTaxYearMinus1YearAmt
Current Tax Year$5,507,182CurrentTaxYearAmt
Total$14,588,350TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,456,541SubstantialContributorsTotAmt
Public Support Total170$10,131,809PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$514TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,220CurrentTaxYearMinus1YearAmt
Current Tax Year$1,203CurrentTaxYearAmt
Total$103,322TotalAmt
FieldValueIRS element (for citing)
Total Support$14,692,186TotalSupportAmt
Gross Receipts Rltd Activities$6,158,713GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68960PublicSupportCY170Pct
Public Support PY1700.77540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,265,716OtherCostOrOtherBasisAmt
Book Value$2,265,716BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,900,964OtherCostOrOtherBasisAmt
Depreciation$1,496,822DepreciationAmt
Book Value$4,404,142BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,652OtherCostOrOtherBasisAmt
Depreciation$179,862DepreciationAmt
Book Value$24,790BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,735OtherCostOrOtherBasisAmt
Depreciation$49,216DepreciationAmt
Book Value$38,519BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,733,167TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,221,807TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$161,739DonatedServicesAndUseFcltsAmt
Other Revenue$32,194OtherRevenueAmt
Revenue Not Reported$193,933RevenueNotReportedAmt
Revenue Subtotal$7,027,874RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,027,874TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,826,791TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$91,226DonatedServicesUseFcltsAmt
Other Expenses Included$32,194OtherExpensesIncludedAmt
Expenses Not Reported$123,420ExpensesNotReportedAmt
Expenses Subtotal$3,703,371ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,703,371TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AFH ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFH HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2014. AFH'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIFFERENCE IN REVENUE DUE TO NETTING OF DIRECT EXPENSES AGAINST REVENUE 32,194.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIFFERENCE IN EXPENSES DUE TO NETTING OF DIRECT EXPENSES AGAINST REVENUE 32,194.
PART XI, LINE 2BNOTE THAT DONATED SERVICES ON THIS LINE INCLUDE $70,513 OF DONATED SERVICES-CAPITAL.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$104,195GrossReceiptsEvent1Amt
Charitable Contri Event1$63,794CharitableContriEvent1Amt
Gross Revenue Event1$40,401GrossRevenueEvent1Amt
Food And Beverage Event1$12,702FoodAndBeverageEvent1Amt
Entertainment Event1$7,091EntertainmentEvent1Amt
Other Direct Expenses Event1$12,401OtherDirectExpensesEvent1Amt
Gross Receipts Total$104,195GrossReceiptsTotalAmt
Charitable Contributions Tot$63,794CharitableContributionsTotAmt
Gross Revenue Total Events$40,401GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,702FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,091EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,401OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,194DirectExpenseSummaryEventsAmt
Net Income Summary$8,207NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonHAIDAN HODGSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF EXECUTIVE ART DIR AND PRESIDENT IS EMPLOYEE OF THE ORGANIZATIONRelationshipDescriptionTxt
Transaction$68,158TransactionAmt
TransactionSALARY AND BENEFITS PAID FOR EMPLOYMENT AT THE ORGANIZATION, WHICH IS DETERMINED BY THE EXECUTIVE/ ARTISTIC DIRECTOR AND PRESIDENT CONSISTENT WITH THE OTHER EMPLOYEES' COMPENSATION. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATION'S BUDGET, WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION PROVIDES THE FORM 990 TO ALL BOARD MEMBERS AND GIVES THEM THE OPPORTUNITY TO COMMENT ON THE FORM BEFORE SUBMISSION. THE FORM 990 IS FIRST REVIEWED IN DETAIL BY SENIOR MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN OFF ON THE CONFLICT OF INTEREST QUESTIONAIRE. ALL BOARD MEMBER RESPONSES ARE TRACKED IN A SPREADSHEET.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF SUSAN RODGERSON, EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATIONAL BUDGET, WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANICAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND MOST ARE ALSO AVAILABLE ON THE INTERNET.
FORM 990, PART XII, LINE 2C:PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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