COMMUNITY ART CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ART CENTER INC (EIN 04-2496097)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-20
- IRS object ID
- 201530209349300963
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-20T14:57:07-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043195921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDBERG & CREEDEN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PAGE ST STE 2 | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 020721172 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042496097 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ART CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6178687100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WINDSOR ST | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN ANDERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6178687100 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA J CREEDEN | PreparerPersonNm |
| PTIN | P00747568 | PTIN |
| Phone | 7813440850 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN SCHWARTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WINDSOR ST | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $686,494 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYARTCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO CULTIVATE AN ENGAGED COMMUNITY OF YOUTH WHOSE POWERFUL ARTISTIC VOICES TRANSFORM THEIR LIVES, THEIR NEIGHBORHOODS,AND THEIR WORLDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $556,388 | PYContributionsGrantsAmt |
| CY Contributions Grants | $590,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117 | PYInvestmentIncomeAmt |
| CY Investment Income | $112 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $617,060 | PYTotalRevenueAmt |
| CY Total Revenue | $686,494 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $422,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $474,845 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,703 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $190,548 | PYOtherExpensesAmt |
| CY Other Expenses | $212,825 | CYOtherExpensesAmt |
| PY Total Expenses | $613,229 | PYTotalExpensesAmt |
| CY Total Expenses | $687,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $461,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $385,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $219,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $145,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $241,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $240,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CULTIVATE AN ENGAGED COMMUNITY OF YOUTH WHOSE POWERFUL ARTISTIC VOICES TRANSFORM THEIR LIVES, THEIR NEIGHBORHOODS,AND THEIR WORLDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $301,279 | ExpenseAmt |
| Revenue | $57,429 | RevenueAmt |
| Desc | YOUTH AGES 5-12 PARTICIPATE IN THE SCHOOL AGE CHILD CARE (SACC) PROGRAM WHERE THEY BECOME CREATIVE PROBLEM SOLVERS THROUGH A HANDS-ON ARTS CURRICULUM. SACC USES AN ARTS BASED APPROACH TO ADDRESS THE DIFFICULTIES OUR YOUTH FACE THAT ARE BROUGHT ON BY TRAUMA, SPECIAL NEEDS, POVERTY, IMMIGRATION, RACISM AND LACK OF ACCESS TO KEY RESOURCES. EACH ACTIVITY THAT THE STUDENTS ARE INVOLVED IN ALLOWS THEM TIME FOR SELF-EXPLORATION THROUGH THE ARTS AND THE ABILITY TO WORK TOWARDS LEADERSHIP ROLES. YOUTH ARE INSPIRED ARTISTICALLY IN FOCUS CLASSES AND CHOICE CLASSES COVERING DISCIPLINES INCLUDING THE VISUAL ARTS, DANCE, THEATER AND MEDIA ARTS. JUNIOR LEADERSHIP GROUPS AND INTERMEDIATE LEVEL ARTS CLASSES PREPARE PRE- TEENS FOR SUCCESS IN HIGH SCHOOL AND BEYOND. SACC ACTIVITIES SEQUENCE UP TO A FINAL, INTERDISCIPLINARY PERFORMANCE AT THE END OF THE SCHOOL YEAR, AND AN OUTDOOR COMMUNITY EVENT DURING THE SUMMER. SACC STUDENTS ARE INVITED TO PARTICIPATE ALL BUT 14 WEEK DAYS OF THE YEAR, AND THE CENTER IS OPEN 10 HOURS A DAY DURING SCHOOL VACATIONS AND SUMMER. THIS COMPREHENSIVE APPROACH TO INTEGRATING ARTS AND SOCIAL SERVICES ALLOWS YOUTH TO LEARN, GROW AND ACHIEVE THEIR FULL POTENTIAL. SINCE THE OPENING OF THE DOORS, THE COMMUNITY ART CENTER HAS SERVED OVER 8000 YOUTH WITH APPROXIMATELY 3000 PROGRAM HOURS PER YEAR. IN THE PAST FEW YEARS, NEW KEY PARTNERSHIPS HAVE BEEN DEVELOPED, GROWN OUR COMMUNITY PROGRAMS, AS WELL AS THE LEADERSHIP AND PRESENTATION OPPORTUNITIES FOR YOUTH, AND DOUBLED OUR AUDIENCE AND EVENT ATTENDANCE. -2014: ENHANCED PROGRAMS SUSTAINED AND GROW CREATIVE APPROACHES TO THERAPEUTIC SUPPORT INITIATIVES HAVE IMPLEMENTED TEACHER TRAINING IN ART THERAPY TECHNIQUES AND BUILDS AN ARTS THERAPY BASED BEHAVIORAL RESPONSE PLAN. COMMUNITY PROGRAMS HAS A DEDICATED STAFF PERSON AND KICKS OF THE PORT STORIES PUBLIC ART PROJECT WITH THE CHANGE FOR PEACE ART AND MUSIC SERIES PRESENTED BY TEENS IN KENDALL SQUARE AND NEWTOWNE COURT HOUSING DEVELOPMENT. SACC YOUTH CREATE A MURAL INSTALLED IN TECH SQUARE AND PERFORM AN INTERDISCIPLINARY ORIGINAL PLAY, REBEL, ABOUT THE HAITIAN REVOLUTION, AT THE CAMBRIDGE YMCA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,769 | ExpenseAmt |
| Revenue | $38,116 | RevenueAmt |
| Desc | YOUTH AGES 13-19 ENTER THE TEEN MEDIA PROGRAM (TMP) AND BECOME CREATIVE TECHNOLOGY USERS BY PARTICIPATING IN MEDIA ARTS AND LITERACY ACTIVITIES. TMP OFFERS A SEQUENCED, MULTI-YEAR CURRICULUM THAT USES ARTISTIC EXPRESSION TO DEVELOP NEW TECHNOLOGY AND CREATIVITY. USING ARTISTIC EXPRESSION TO DEVELOP NEW SKILLS, TMP TEACHES YOUTH TO BE DIGITAL CREATORS RATHER THAN JUST CONSUMERS. ARTISTIC GROWTH IS FOSTERED THROUGH FACILITATING THE CREATION, PRESENTATION AND CRITIQUE OF MEDIA ARTS WORK AND THROUGH TEACHING TECHNOLOGY SKILLS. PERSONAL DEVELOPMENT IS ROOTED IN CELEBRATING THE INHERENT STRENGTHS OF TEENS WHILE FILLING GAPS IN THEIR EXPERIENCE AND KNOWLEDGE. COMMUNITY ENGAGEMENT IS ENCOURAGED THROUGH EXPOSURE TO COMMUNITY RESOURCES, THE INVITATION TO WORK TOWARDS SOCIAL CHANGE, AND LEADERSHIP AND MENTORSHIP OPPORTUNITIES. MEDIA FOUNDATIONS CLASSES INTRODUCE YOUTH TO THE DIGITAL ARTS AND MEDIA LITERACY. THEY HONE THEIR CREATIVE VOICE IN VIDEO, PHOTO OR DIGITAL ARTS STUDIO; AND FINALLY, THEY BUILD CONCRETE PROFESSIONAL SKILLS IN ADVANCED LEADERSHIP GROUPS INCLUDING YOUTH COUNCIL AND DIYDS CREW - WHICH CURATES, COORDINATES AND LEADS OUR NATIONAL FILM FESTIVAL. IN THE FALL OF 2014, FUNDING PERMITTING, A PILOT IS ANTICIPATED OF THE FIRST PERFORMANCE ART STUDIO CLASSES, WHICH WILL INCLUDE INSTRUCTION IN DANCE AND MUSIC PRODUCTION AND PRESENT LIVE PERFORMANCE THAT INCORPORATES TECHNOLOGY. - 2014: ENHANCED PROGRAMS SUSTAINED AND GROW TMP TEENS PRESENT ART EXHIBITS IN KENDALL SQUARE, MIT MUSEUM, CAMBRIDGE CITY HALL AND VMWARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,442 | ExpenseAmt |
| Desc | CREATED IN 1996, THE "DO IT YOUR DAMN SELF" NATIONAL VIDEO AND FILM FESTIVAL (DIYDS) WAS FOUNDED BY TEENS WHO WERE MOTIVATED BY THEIR FEELINGS THAT YOUTH-PRODUCED VIDEOS DID NOT HAVE ENOUGH OUTLETS TO BE VIEWED AND APPRECIATED BY A WIDER AUDIENCE. DIYDS IS THE LONGEST-RUNNING YOUTH-CURATED FILM FESTIVAL IN THE COUNTRY, AND ATTRACTS OVER 900 YOUTH AND ADULTS TO PUBLIC SCREENINGS AND WORKSHOPS. THE FESTIVAL PROVIDES AN OUTLET FOR SHORT VIDEOS AND FILMS CREATED BY TEENS FROM AROUND THE NATION. WITH DIYDS, TMP TEENS GAIN VALUABLE EXPERIENCE IN CRITICAL THINKING, MEDIA LITERACY, TEAM BUILDING, AND PUBLIC SPEAKING. THE FESTIVAL WEEKEND IS A FORUM FOR YOUNG PEOPLE TO MEET AND SHARE THEIR COMMON INTERESTS IN MEDIA AND ITS USE IN PROMOTING AND COMMUNICATING TOPICAL ISSUES. THE DIYDS FESTIVAL HAS ESTABLISHED ITSELF AS A NATIONAL LEADER IN THE FIELD OF YOUTH MEDIA, PRESENTING THE FRESHEST VOICES FROM URBAN AND RURAL TEENS NATIONWIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $488,490 | 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 | Yes (true) | 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178687100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WINDSOR ST | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SEJAL PATEL | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANA MOJICA-BOYD | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN SILLARI | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN SCHWARTZ | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN ANDERSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY ANGOFF | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SELVIN CHAMBERS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE DONOHUE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA KAPLAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAQUORA LOWE-MCLAURIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLYN RIDLEHOOVER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PRICILLA SANVILLE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ZINIEWICZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $32,849 | FederatedCampaignsAmt |
| Government Grants | $322,867 | GovernmentGrantsAmt |
| All Other Contributions | $235,121 | AllOtherContributionsAmt |
| Total Contributions | $590,837 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PARENT FEES | $57,429 | $57,429 |
| RENTAL INCOME EXCESS SPACE | $38,116 | $38,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112 | TotalRevenueColumnAmt |
| Exclusion | $112 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $686,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,545 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $112 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,081 | TotalAmt |
| Program Services | $292,560 | ProgramServicesAmt |
| Management And General | $48,957 | ManagementAndGeneralAmt |
| Fundraising | $61,564 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,964 | TotalAmt |
| Program Services | $24,634 | ProgramServicesAmt |
| Management And General | $4,089 | ManagementAndGeneralAmt |
| Fundraising | $5,241 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,800 | TotalAmt |
| Program Services | $27,417 | ProgramServicesAmt |
| Management And General | $4,551 | ManagementAndGeneralAmt |
| Fundraising | $5,832 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,786 | TotalAmt |
| Management And General | $16,786 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,236 | TotalAmt |
| Program Services | $23,235 | ProgramServicesAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,084 | TotalAmt |
| Program Services | $4,315 | ProgramServicesAmt |
| Management And General | $1,212 | ManagementAndGeneralAmt |
| Fundraising | $1,557 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,975 | TotalAmt |
| Program Services | $20,037 | ProgramServicesAmt |
| Management And General | $9,023 | ManagementAndGeneralAmt |
| Fundraising | $1,915 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,845 | TotalAmt |
| Program Services | $3,514 | ProgramServicesAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
| Fundraising | $748 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,298 | TotalAmt |
| Program Services | $20,525 | ProgramServicesAmt |
| Management And General | $3,407 | ManagementAndGeneralAmt |
| Fundraising | $4,366 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,928 | TotalAmt |
| Program Services | $12,752 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,046 | TotalAmt |
| Management And General | $3,046 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,321 | TotalAmt |
| Management And General | $7,321 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,034 | TotalAmt |
| Program Services | $21,059 | ProgramServicesAmt |
| Management And General | $3,495 | ManagementAndGeneralAmt |
| Fundraising | $4,480 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,222 | TotalAmt |
| Management And General | $7,222 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $30,157 | $27,549 | $2,608 |
| FIELD TRIPS | $10,893 | $10,893 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,670 | TotalAmt |
| Program Services | $488,490 | ProgramServicesAmt |
| Management And General | $113,477 | ManagementAndGeneralAmt |
| Fundraising | $85,703 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,406 | BOYAmt |
| EOY | $42,376 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,577 | BOYAmt |
| EOY | $15,212 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,564 | BOYAmt |
| EOY | $38,123 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200 | BOYAmt |
| EOY | $4,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $451,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,696 | BOYAmt |
| EOY | $285,837 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,443 | BOYAmt |
| EOY | $385,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,718 | BOYAmt |
| EOY | $35,970 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,220 | BOYAmt |
| EOY | $2,900 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,784 | BOYAmt |
| EOY | $106,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,722 | BOYAmt |
| EOY | $145,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,144 | BOYAmt |
| EOY | $211,513 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,577 | BOYAmt |
| EOY | $29,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,721 | BOYAmt |
| EOY | $240,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,443 | BOYAmt |
| EOY | $385,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,176 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,837 | CurrentTaxYearAmt |
| Total | $2,875,924 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,837 | CurrentTaxYearAmt |
| Total | $2,875,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,461 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,828,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112 | CurrentTaxYearAmt |
| Total | $1,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,876,972 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $307,269 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,692 | DepreciationAmt |
| Book Value | $255,944 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,774 | DepreciationAmt |
| Book Value | $3,558 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,287 | DepreciationAmt |
| Book Value | $26,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $285,837 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $759,834 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $73,340 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $73,340 | RevenueNotReportedAmt |
| Revenue Subtotal | $686,494 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $686,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $761,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,340 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $73,340 | ExpensesNotReportedAmt |
| Expenses Subtotal | $687,670 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $687,670 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | MENTOR AND INSTRUCT CHILDREN AND YOUNG ADULTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | A FINAL, INTERDISCIPLINARY PERFORMANCE AT THE END OF THE SCHOOL YEAR, AND AN OUTDOOR COMMUNITY EVENT DURING THE SUMMER. SACC STUDENTS ARE INVITED TO PARTICIPATE ALL BUT 14 WEEK DAYS OF THE YEAR, AND THE CENTER IS OPEN 10 HOURS A DAY DURING SCHOOL VACATIONS AND SUMMER. THIS COMPREHENSIVE APPROACH TO INTEGRATING ARTS AND SOCIAL SERVICES ALLOWS YOUTH TO LEARN, GROW AND ACHIEVE THEIR FULL POTENTIAL. SINCE THE OPENING OF THE DOORS, THE COMMUNITY ART CENTER HAS SERVED OVER 8000 YOUTH WITH APPROXIMATELY 3000 PROGRAM HOURS PER YEAR. IN THE PAST FEW YEARS, NEW KEY PARTNERSHIPS HAVE BEEN DEVELOPED, GROWN OUR COMMUNITY PROGRAMS, AS WELL AS THE LEADERSHIP AND PRESENTATION OPPORTUNITIES FOR YOUTH, AND DOUBLED OUR AUDIENCE AND EVENT ATTENDANCE. -2014: ENHANCED PROGRAMS SUSTAINED AND GROW CREATIVE APPROACHES TO THERAPEUTIC SUPPORT INITIATIVES HAVE IMPLEMENTED TEACHER TRAINING IN ART THERAPY TECHNIQUES AND BUILDS AN ARTS THERAPY BASED BEHAVIORAL RESPONSE PLAN. COMMUNITY PROGRAMS HAS A DEDICATED STAFF PERSON AND KICKS OF THE PORT STORIES PUBLIC ART PROJECT WITH THE CHANGE FOR PEACE ART AND MUSIC SERIES PRESENTED BY TEENS IN KENDALL SQUARE AND NEWTOWNE COURT HOUSING DEVELOPMENT. SACC YOUTH CREATE A MURAL INSTALLED IN TECH SQUARE AND PERFORM AN INTERDISCIPLINARY ORIGINAL PLAY, REBEL, ABOUT THE HAITIAN REVOLUTION, AT THE CAMBRIDGE YMCA. |
| FORM 990, PAGE 2, PART III, LINE 4B | COMMUNITY ENGAGEMENT IS ENCOURAGED THROUGH EXPOSURE TO COMMUNITY RESOURCES, THE INVITATION TO WORK TOWARDS SOCIAL CHANGE, AND LEADERSHIP AND MENTORSHIP OPPORTUNITIES. MEDIA FOUNDATIONS CLASSES INTRODUCE YOUTH TO THE DIGITAL ARTS AND MEDIA LITERACY. THEY HONE THEIR CREATIVE VOICE IN VIDEO, PHOTO OR DIGITAL ARTS STUDIO; AND FINALLY, THEY BUILD CONCRETE PROFESSIONAL SKILLS IN ADVANCED LEADERSHIP GROUPS INCLUDING YOUTH COUNCIL AND DIYDS CREW - WHICH CURATES, COORDINATES AND LEADS OUR NATIONAL FILM FESTIVAL. IN THE FALL OF 2014, FUNDING PERMITTING, A PILOT IS ANTICIPATED OF THE FIRST PERFORMANCE ART STUDIO CLASSES, WHICH WILL INCLUDE INSTRUCTION IN DANCE AND MUSIC PRODUCTION AND PRESENT LIVE PERFORMANCE THAT INCORPORATES TECHNOLOGY. - 2014: ENHANCED PROGRAMS SUSTAINED AND GROW TMP TEENS PRESENT ART EXHIBITS IN KENDALL SQUARE, MIT MUSEUM, CAMBRIDGE CITY HALL AND VMWARE. |
| FORM 990, PAGE 2, PART III, LINE 4C | FESTIVAL HAS ESTABLISHED ITSELF AS A NATIONAL LEADER IN THE FIELD OF YOUTH MEDIA, PRESENTING THE FRESHEST VOICES FROM URBAN AND RURAL TEENS NATIONWIDE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | IRS FORM 990 PROVIDED TO ALL BOARD MEMBERS ONCE THE EXECUTIVE DIRECTOR AND PREPARER REVIEW. THEN TREASURER REVIEWS AND APPROVES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS THE COMPENSATION LEVELS DURING THE BUDGET |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS THE COMPENSATION LEVELS DURING THE BUDGET |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST. |
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