DARIEN ARTS CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DARIEN ARTS CENTER INC (EIN 51-0180482)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-07-03
- IRS object ID
- 201531849349300603
- 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 | 2015-07-03T11:31:49-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061091638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROFESSIONAL ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 WEST PARK PLACE | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 069012243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510180482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARIEN ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DARI | BusinessNameControlTxt |
| Phone | 2036558683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RENSHAW ROAD | AddressLine1 |
| City | DARIEN | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY ALLEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2036558683 | PhoneNum |
| Signature | 2015-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLEMENTE J PASCARELLA CPA | PreparerPersonNm |
| PTIN | P00440712 | PTIN |
| Phone | 2033259771 | PhoneNum |
| Preparation | 2015-04-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RENSHAW ROAD | AddressLine1 |
| City | DARIEN | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $764,498 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://ARTS.DARIEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | DARIEN ARTS CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO EDUCATING, PROMOTING AND PROVIDING THE MEANS OF ARTISTIC EXPRESSION AND APPRECIATION IN DANCE, MUSIC, VISUAL ARTS AND THEATER FOR PEOPLE OF ALL AGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $253,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $127,559 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $611,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $618,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,951 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,722 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,147 | CYOtherRevenueAmt |
| PY Total Revenue | $850,069 | PYTotalRevenueAmt |
| CY Total Revenue | $744,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $483,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $506,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,203 | PYOtherExpensesAmt |
| CY Other Expenses | $246,870 | CYOtherExpensesAmt |
| PY Total Expenses | $720,716 | PYTotalExpensesAmt |
| CY Total Expenses | $753,162 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $129,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,160,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,106,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $184,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $120,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $975,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $986,092 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DARIEN ARTS CENTER IS DEDICATED TO SUPPORTING AND FOSTERING A GREATER APPRECIATION OF, AND PARTICIPATION IN, THE VISUAL AND PERFORMING ARTS FOR ALL MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $390,995 | ExpenseAmt |
| Revenue | $406,163 | RevenueAmt |
| Desc | THE DANCE DEPARTMENT OFFERS A WIDE ARRAY OF INSTRUCTION IN BALLET, TAP AND JAZZ DANCING FOR CHILDREN AND ADULTS ON A TUITION BASIS. HUNDREDS OF CHILDREN GAIN EXPERIENCE AND APPRECIATION FOR THIS ART FORM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $132,475 | ExpenseAmt |
| Revenue | $101,007 | RevenueAmt |
| Desc | THE MUSIC DEPARTMENT PROVIDES PRIVATE AND GROUP LESSONS FOR CHILDREN AND ADULTS IN PIANO, VOICE, VIOLIN AND PERCUSSION. STUDENTS RECEIVE A FOUNDATION IN CLASSICAL OR JAZZ WHICH CAN LATER BE APPLIED TO ANY MUSIC OF INTEREST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,478 | ExpenseAmt |
| Revenue | $44,695 | RevenueAmt |
| Desc | THE VISUAL ARTS PROGRAM OFFERS VARIOUS ROTATING CLASSES IN PAINTING, DRAWING, COLLAGE, SCULPTURE AND OTHER ART TECHNIQUES FOR CHILDREN AND ADULTS IN FALL, SPRING AND SUMMER TERMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,838 | ExpenseAmt |
| Revenue | $76,224 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $81,838 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $76,224 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $664,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY ALLEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036558683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RENSHAW ROAD | AddressLine1 |
| City | DARIEN | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY ALLEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $79,884 | $0 | $0 |
| SEE ATTACHED LIST OF DIRECTORS | ||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,884 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,265 | FundraisingAmt |
| All Other Contributions | $97,294 | AllOtherContributionsAmt |
| Total Contributions | $127,559 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $618,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $618,942 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $618,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,147 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,265 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,997 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,147 | TotalRevenueColumnAmt |
| Exclusion | -$11,147 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $628,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,147 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,884 | TotalAmt |
| Program Services | $74,024 | ProgramServicesAmt |
| Management And General | $2,080 | ManagementAndGeneralAmt |
| Fundraising | $3,780 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,432 | TotalAmt |
| Program Services | $366,183 | ProgramServicesAmt |
| Management And General | -$928 | ManagementAndGeneralAmt |
| Fundraising | $20,177 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,976 | TotalAmt |
| Program Services | $28,947 | ProgramServicesAmt |
| Management And General | $12,029 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,273 | TotalAmt |
| Program Services | $14,407 | ProgramServicesAmt |
| Management And General | $1,537 | ManagementAndGeneralAmt |
| Fundraising | $5,329 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444 | TotalAmt |
| Program Services | $301 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,309 | TotalAmt |
| Program Services | $10,909 | ProgramServicesAmt |
| Management And General | $1,081 | ManagementAndGeneralAmt |
| Fundraising | $2,319 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565 | TotalAmt |
| Program Services | $1,565 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,780 | TotalAmt |
| Program Services | $43,193 | ProgramServicesAmt |
| Management And General | $1,983 | ManagementAndGeneralAmt |
| Fundraising | $3,604 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,802 | TotalAmt |
| Program Services | $25,804 | ProgramServicesAmt |
| Management And General | $2,839 | ManagementAndGeneralAmt |
| Fundraising | $5,159 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,904 | TotalAmt |
| Program Services | $7,632 | ProgramServicesAmt |
| Management And General | $806 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND POSTAGE | $21,112 | $11,412 | $514 | $9,186 |
| REPAIRS AND MAINTENANCE | $20,501 | $15,999 | $1,598 | $2,904 |
| MERCHANT SERVICE FEES | $15,089 | $11,513 | $1,261 | $2,315 |
| SUPPLIES | $13,796 | $11,703 | $721 | $1,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,295 | TotalAmt |
| Program Services | $41,194 | ProgramServicesAmt |
| Management And General | $1,594 | ManagementAndGeneralAmt |
| Fundraising | $3,507 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,162 | TotalAmt |
| Program Services | $664,786 | ProgramServicesAmt |
| Management And General | $27,147 | ManagementAndGeneralAmt |
| Fundraising | $61,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,597 | BOYAmt |
| EOY | $548,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,420 | BOYAmt |
| EOY | $2,205 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,840 | BOYAmt |
| EOY | $14,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $499,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $263,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,377 | BOYAmt |
| EOY | $235,802 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,867 | BOYAmt |
| EOY | $306,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,101 | BOYAmt |
| EOY | $1,106,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,975 | BOYAmt |
| EOY | $27,957 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,010 | BOYAmt |
| EOY | $92,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,985 | BOYAmt |
| EOY | $120,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,791 | BOYAmt |
| EOY | $954,550 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,325 | BOYAmt |
| EOY | $31,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,116 | BOYAmt |
| EOY | $986,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,101 | BOYAmt |
| EOY | $1,106,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,637 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,625 | CurrentTaxYearAmt |
| Total | $567,276 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,625 | CurrentTaxYearAmt |
| Total | $567,276 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $567,276 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,083 | CurrentTaxYearAmt |
| Total | $42,899 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,083 | CurrentTaxYearAmt |
| Total | $42,899 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,708 | CurrentTaxYearAmt |
| Total | $610,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93370 | PublicSupportPY509Pct |
| Investment Income CY | 0.07030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,602 | DepreciationAmt |
| Book Value | $82,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,318 | DepreciationAmt |
| Book Value | $152,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $235,802 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VANGUARD TAX-MANAGED INTL FD | $13,430 | F |
| VANGUARD INTL EQUITY INDEX | $5,596 | F |
| VANGUARD INDEX FDS MID CAP VIPERS | $7,638 | F |
| VANGUARD INDEX FDS GROWTH VIPERS | $36,218 | F |
| VANGUARD INDEX FDS VALUE VIPERS | $36,391 | F |
| VANGUARD INDEX FDS SMALL CAP VIPERS | $7,342 | F |
| WILLIAM BLAIR INCOME CLASS N | $38,327 | F |
| JANUS BALANCED FUND CLASS T | $65,698 | F |
| PIMCO ALL ASSET FUND CLASS D | $57,567 | F |
| PIMCO UNCONSTRAINED BOND FUND | $37,853 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $306,060 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $784,135 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,637 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $19,997 | OtherRevenueAmt |
| Revenue Not Reported | $39,634 | RevenueNotReportedAmt |
| Revenue Subtotal | $744,501 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $744,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $773,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,997 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,997 | ExpensesNotReportedAmt |
| Expenses Subtotal | $753,162 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $753,162 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT |
| PART XII, LINE 2D | DIRECT EVENT EXPENSES INCLUDED AGAINST "GET JAZZED" EVENT REVENUES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GET JAZZED | NameOfEvent1Amt |
| Gross Receipts Event1 | $39,115 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,265 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,850 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,466 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,531 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,265 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,850 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,466 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,147 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE/AUDIT COMMITTEE. THE FORM 990 IS FINALIZED UPON APPROVAL OF ALL INDIVIDUALS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE GIVES THE EXECUTIVE DIRECTOR AN ANNUAL WRITTEN REVIEW AND SALARY REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAVEN'T CHANGED FROM PRIOR YEARS. |
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