WEST VALLEY ARTS COUNCIL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WEST VALLEY ARTS COUNCIL (EIN 94-2769484)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-07-06
- IRS object ID
- 201541879349301169
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-06T03:00:49-00:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Priscilla A Chesler CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13065 W McDowell Rd C-108 | AddressLine1 |
| City | Avondale | City |
| State | AZ | State |
| ZIP Code | 85392 | 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 | 942769484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Valley Arts Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 6239356384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13243 North Founders Park Blvd | AddressLine1 |
| City | Surprise | City |
| State | AZ | State |
| ZIP Code | 85379 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bernadette Mills | PersonNm |
| Person Title | 06152015 | PersonTitleTxt |
| Signature | 2015-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Priscilla Chesler | PreparerPersonNm |
| Phone | 6239351080 | PhoneNum |
| Preparation | 2015-07-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | William Sheldon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 N 3rd St | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $692,913 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.westvalleyarts.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | The West Valley Arts Council WVAC enriches the West Valley by growing a vibrant and connected arts and cultural community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $586,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $499,930 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,660 | CYInvestmentIncomeAmt |
| CY Other Revenue | $54,399 | CYOtherRevenueAmt |
| PY Total Revenue | $652,127 | PYTotalRevenueAmt |
| CY Total Revenue | $608,989 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $289,635 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $415,830 | PYOtherExpensesAmt |
| CY Other Expenses | $293,441 | CYOtherExpensesAmt |
| PY Total Expenses | $626,687 | PYTotalExpensesAmt |
| CY Total Expenses | $583,076 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,359,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,403,995 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $157,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,220,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,246,313 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WVAC enriches the West Valley by growing a vibrant and connected arts and cultural community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $411,987 | ExpenseAmt |
| Grant | $64,500 | GrantAmt |
| Revenue | $628,413 | RevenueAmt |
| Desc | WVAC accomplishes its mission through the different art programs and events and partnerships with schools on art education, art exhibits, and other special events such as outdoor concerts, participation in art workshops and conferences, and meetings. | Desc |
| Total Program Service Expenses | $411,987 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bernadette Mills Exec Director | PersonNm |
| Phone | 6239356384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13243 North Founders Park Blvd | AddressLine1 |
| City | Surprise | City |
| State | AZ | State |
| ZIP Code | 85379 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Rob Bohr | |||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Hal DeKeyser | |||||||
| Past Chairman | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| La Tonya Finch | |||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Lewis | |||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Patty Rhoden | |||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Street | |||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Marlene Tromp | |||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Camilla Westenberg | |||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Woods | |||||||
| Retired | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| William Sheldon | |||||||
| Chairman of the Board | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer McSweeney | |||||||
| Vice Chair | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Estrada | |||||||
| Treasurer | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| David Robey | |||||||
| Secretary | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Bernadette Mills | |||||||
| Executive Director | 040.00 | $85,327 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,327 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $64,500 | GovernmentGrantsAmt |
| All Other Contributions | $435,430 | AllOtherContributionsAmt |
| Noncash Contributions | $191,824 | NoncashContributionsAmt |
| Total Contributions | $499,930 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,660 | TotalRevenueColumnAmt |
| Exclusion | $54,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $138,323 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $83,924 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,399 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $608,989 | TotalRevenueColumnAmt |
| Exclusion | $54,660 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,327 | TotalAmt |
| Program Services | $60,314 | ProgramServicesAmt |
| Management And General | $8,968 | ManagementAndGeneralAmt |
| Fundraising | $16,045 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,506 | TotalAmt |
| Program Services | $109,968 | ProgramServicesAmt |
| Management And General | $21,052 | ManagementAndGeneralAmt |
| Fundraising | $29,486 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,313 | TotalAmt |
| Program Services | $17,164 | ProgramServicesAmt |
| Management And General | $2,676 | ManagementAndGeneralAmt |
| Fundraising | $4,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,489 | TotalAmt |
| Program Services | $13,504 | ProgramServicesAmt |
| Management And General | $2,380 | ManagementAndGeneralAmt |
| Fundraising | $3,605 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,872 | TotalAmt |
| Program Services | $92,163 | ProgramServicesAmt |
| Management And General | $21,116 | ManagementAndGeneralAmt |
| Fundraising | $15,593 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,389 | TotalAmt |
| Program Services | $5,654 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Marketing | $16,143 | $13,419 | $604 | $2,120 |
| Contract Services | $47,646 | $31,729 | $8,050 | $7,867 |
| Program Expenses | $77,193 | $57,475 | $18,382 | $1,336 |
| Operations | $17,198 | $10,597 | $2,719 | $3,882 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,076 | TotalAmt |
| Program Services | $411,987 | ProgramServicesAmt |
| Management And General | $86,223 | ManagementAndGeneralAmt |
| Fundraising | $84,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,770 | BOYAmt |
| EOY | $10,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,301 | BOYAmt |
| EOY | $611,062 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $10,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,773 | BOYAmt |
| EOY | $4,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $819,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,685 | BOYAmt |
| EOY | $768,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,029 | BOYAmt |
| EOY | $1,403,995 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,780 | BOYAmt |
| EOY | $67,682 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,849 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,629 | BOYAmt |
| EOY | $157,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,435 | BOYAmt |
| EOY | $1,142,348 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,965 | BOYAmt |
| EOY | $103,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,400 | BOYAmt |
| EOY | $1,246,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,029 | BOYAmt |
| EOY | $1,403,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,913 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,292 | CurrentTaxYearAmt |
| Total | $2,079,436 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,752 | CurrentTaxYearAmt |
| Total | $578,815 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $45,644 | CurrentTaxYearAmt |
| Total | $49,215 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $586,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $637,688 | CurrentTaxYearAmt |
| Total | $2,707,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,707,466 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,660 | CurrentTaxYearAmt |
| Total | $161,080 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,660 | CurrentTaxYearAmt |
| Total | $161,080 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,348 | CurrentTaxYearAmt |
| Total | $2,868,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95440 | PublicSupportPY509Pct |
| Investment Income CY | 0.05620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04540 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $512,068 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,885 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,538 | AdministrativeExpensesAmt |
| End Year Balance | $562,415 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $525,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| Administrative Expenses | $3,996 | AdministrativeExpensesAmt |
| End Year Balance | $512,068 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $528,323 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,063 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,626 | OtherExpendituresAmt |
| End Year Balance | $525,760 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $542,792 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,469 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $528,323 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,595,783 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,052,900 | OtherExpendituresAmt |
| Administrative Expenses | $14,173 | AdministrativeExpensesAmt |
| End Year Balance | $542,792 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $717,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $717,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $439 | DepreciationAmt |
| Book Value | $45,205 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,762 | DepreciationAmt |
| Book Value | $5,858 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,575 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $768,063 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Other Liabilities | $90,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,000 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Diamond Ball | NameOfEvent1Amt |
| Gross Receipts Event1 | $138,323 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $138,323 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,725 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,378 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,140 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,681 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $138,323 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $138,323 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,725 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,378 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,140 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,681 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,924 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,399 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marley Park | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Past President | RelationshipDescriptionTxt |
| Transaction | $129,000 | TransactionAmt |
| Transaction | Rent in kiind | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section C, Line 19 | Provided upon request |
| Form 990, Part VI, Section A, Line 8a | All meetings are documented in the minutes of meetings. |
| Form 990, Part VI, Section B, Line 11b | The form 990 is presented to the board of directors during the next available meeting. |
| Form 990, Part VI, Section B, Line 12c | Board of Directors have committees for oversight functions. |
| Form 990, Part VI, Section B, Line 15a - 15b | The board of directors have committees assigned to review the hiring process. |
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