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NEW ENGLAND CENTER FOR CIRCUS ARTSINC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND CENTER FOR CIRCUS ARTSINC (EIN 26-0495118)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201541359349305229
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)
Return2015-05-15T14:02:40-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020449197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTER & WHEELER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line186 WEST ST PO BOX 623AddressLine1Txt
CityKEENECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260495118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND CENTER FOR CIRCUS ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone8022549780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 COTTON MILL HILLAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELSIE SMITHPersonNm
Person TitleARTISTIC DIRECTORPersonTitleTxt
Phone8022549780PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER R WHEELER CPAPreparerPersonNm
PTINP01436628PTIN
Phone6033524500PhoneNum
Preparation2015-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 COTTON MILL HILLAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$845,090GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNECENTERFORCIRCUSARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTO CREATE A SCHOOL, FACILITY AND COMMUNITY WHERE CIRCUS ARTS ARE AVAILABLE TO THE GENERAL PUBLIC AND TO INSPIRE STUDENTS OF ALL SKILL LEVELS, AGES, ABILITIES, AND ASPIRATIONS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers218TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$297,772PYContributionsGrantsAmt
CY Contributions Grants$91,456CYContributionsGrantsAmt
PY Program Service Revenue$632,066PYProgramServiceRevenueAmt
CY Program Service Revenue$747,406CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$14CYInvestmentIncomeAmt
PY Other Revenue$5,847PYOtherRevenueAmt
CY Other Revenue$5,646CYOtherRevenueAmt
PY Total Revenue$935,685PYTotalRevenueAmt
CY Total Revenue$844,522CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$295,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$328,844CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$95,259CYTotalFundraisingExpenseAmt
PY Other Expenses$385,662PYOtherExpensesAmt
CY Other Expenses$565,616CYOtherExpensesAmt
PY Total Expenses$681,455PYTotalExpensesAmt
CY Total Expenses$894,460CYTotalExpensesAmt
PY Revenues Less Expenses$254,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,938CYRevenuesLessExpensesAmt
Total Assets BOY$474,501TotalAssetsBOYAmt
Total Assets EOY$424,563TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$474,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$424,563NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE A SCHOOL, FACILITY AND COMMUNITY WHERE CIRCUS ARTS ARE AVAILABLE TO THE GENERAL PUBLIC AND TO INSPIRE STUDENTS OF ALL SKILL LEVELS, AGES, ABILITIES, AND ASPIRATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$644,944ExpenseAmt
Revenue$753,052RevenueAmt
DescDURING THE YEAR ENDED 12/31/2014, NECCA PROVIDED CIRCUS CAMPS, REGULAR PROGRAMMING AND THERAPEUTIC SETTINGS FOR A VARIETY OF STUDENTS. NECCA PROVIDED DOZENS OF OUTREACH PROGRAMS FOR SCHOOLS, LOW INCOME FAMILIES, AT RISK YOUTH, AUTISTIC TEENS AND FOSTER CARE KIDS, OFFERED OVER 5,700 HOURS OF SCHOLARSHIPS, PROVIDED FREE PERFORMANCES FOR LOCAL SCHOOLS, ELDER-CARE FACILITIES, HOSPITALS AND SPECIAL EVENTS TO BENEFIT OTHER NOT-FOR-PROFIT ORGANIZATIONS; OFFERED A 6 MONTH LONG DAILY TRAINING PROGRAM TO 12 HIGH SCHOOL STUDENTS RECEIVING EDUCATION CREDITS THROUGH WINDHAM REGIONAL CAREER CENTER. NECCA'S "CIRCUS IN THE NEIGHBORHOOD" PROGRAM CONTINUED IN ITS 3RD YEAR TO INCLUDE OFFER MORE SCHOOL BASED FITNESS PROGRAMS. OUR AERIAL TEACHER CERTIFICATION PROGRAM, A SAFETY TRAINING PROGRAM BASED ON OUR ORGANIZATIONS UNIQUE TEACHING METHODOLOGY TO BRING SAFER AERIAL EDUCATION PRACTICES TO OTHER CIRCUS ARTS EDUCATORS EXPANDED OUTSIDE THE UNITED STATES, AS DID OUR WORK WITH DISABLED ATHLETES.Desc
Total Program Service Expenses$644,944TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Mem0BusinessRlnWithFamMemInd
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELSIE SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8022549780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176 COTTON MILL HILLAddressLine1Txt
CityBRATTLEBOROCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATE ANDERSON
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
EVELINE MARTIN
DIRECTOR2.00Yes (X)$0$0$0
BILL PERRY
DIRECTOR2.00Yes (X)$0$0$0
WENDY REDLINGER
DIRECTOR2.00Yes (X)$0$0$0
KERRY SECREST
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PAUL STUMPF
TREASURER2.00Yes (X)Yes (X)$0$0$0
ELIZABETH HARRIS-WARNER
DIRECTOR0.00Yes (X)$0$0$0
TRACY PRETISS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ELSIE SMITH
ARTISTIC DIR.40.00Yes (X)$37,800$0$0
SERENITY SMITH FORCHION
EXECUTIVE DIR.40.00Yes (X)$37,013$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,813TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$91,456AllOtherContributionsAmt
Total Contributions$91,456TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TEACHING SERVICES611600$729,136$729,136
PERFORMANCE FEES711190$18,270$18,270
FieldValueIRS element (for citing)
Total Program Service Revenue$747,406TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Exclusion$14ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,214GrossSalesOfInventoryAmt
Cost Of Goods Sold$568CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,646TotalRevenueColumnAmt
Related Or Exempt Func Income$5,646RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$844,522TotalRevenueColumnAmt
Related Or Exempt Func Income$753,052RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,813TotalAmt
Program Services$40,852ProgramServicesAmt
Management And General$24,971ManagementAndGeneralAmt
Fundraising$8,990FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$228,699TotalAmt
Program Services$150,555ProgramServicesAmt
Management And General$78,144ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,332TotalAmt
Program Services$15,976ProgramServicesAmt
Management And General$8,606ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,935TotalAmt
Management And General$4,935ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,443TotalAmt
Program Services$7,443ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,947TotalAmt
Management And General$5,947ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,275TotalAmt
Program Services$53,879ProgramServicesAmt
Management And General$6,396ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,503TotalAmt
Program Services$2,503ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,873TotalAmt
Program Services$14,910ProgramServicesAmt
Management And General$963ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,881TotalAmt
Program Services$27,981ProgramServicesAmt
Management And General$10,020ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
INDEPENDENT CONTRACTORS$244,540$244,540
CAPITAL CAMPAIGN EXPEDI$83,421$83,421
PERFORMANCE & PROGRAM E$60,369$60,369
BANK CHARGES$13,203$13,203

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,426TotalAmt
Program Services$12,733ProgramServicesAmt
Management And General$12,475ManagementAndGeneralAmt
Fundraising$1,218FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$894,460TotalAmt
Program Services$644,944ProgramServicesAmt
Management And General$154,257ManagementAndGeneralAmt
Fundraising$95,259FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$402,162BOYAmt
EOY$116,845EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$340,276LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,558LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,339BOYAmt
EOY$307,718EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$474,501BOYAmt
EOY$424,563EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$474,501BOYAmt
EOY$424,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,501BOYAmt
EOY$424,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,501BOYAmt
EOY$424,563EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,938ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$37,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,772CurrentTaxYearMinus1YearAmt
Current Tax Year$91,456CurrentTaxYearAmt
Total$531,146TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,772CurrentTaxYearMinus1YearAmt
Current Tax Year$91,456CurrentTaxYearAmt
Total$531,146TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$531,146PublicSupportTotal170Amt
Total Support$531,146TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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$232,985OtherCostOrOtherBasisAmt
Book Value$232,985BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,849OtherCostOrOtherBasisAmt
Depreciation$3,524DepreciationAmt
Book Value$25,325BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,713OtherCostOrOtherBasisAmt
Depreciation$28,634DepreciationAmt
Book Value$14,079BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,729OtherCostOrOtherBasisAmt
Depreciation$400DepreciationAmt
Book Value$35,329BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$307,718TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LINE 2 EXPLANATION - SERENTIY SMITH FORCHION (EXECUTIVE DIRECTOR) AND ELSIE SMITH (ARTISTIC DIRECTOR) ARE SISTERS
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTORS BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH REGULAR MEETINGS WITH STAFF INCLUDING QUARTERLY ORGANIZATIONAL MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE OFFICE MANAGER.

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