CENTER FOR CREATIVE EDUCATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CREATIVE EDUCATION (EIN 65-0594599)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-10
- IRS object ID
- 201400699349300180
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-03-10T14:12:52-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKES BUTNER & SHAFFER CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 CLEMATIS ST 2ND FLOOR | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650594599 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR CREATIVE EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5618059927 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 24TH STREET | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L HAMON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5618059927 | Phone |
| Date Signed | 2014-02-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVELYN F PARKES | Name |
| Phone | 5613669250 | Phone |
| Date Prepared | 2014-03-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT L HAMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 24TH STREET | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1306492 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCEFLORIDA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1239319 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1166320 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15797 | InvestmentIncomePriorYear |
| Investment Income Current Year | -17727 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 159642 | OtherRevenuePriorYear |
| Other Revenue Current Year | 140172 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1414758 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1288765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 282232 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 364734 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 141825 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 788893 | OtherExpensePriorYear |
| Other Expenses Current Year | 784858 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1071125 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1149592 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 343633 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 139173 | RevenuesLessExpensesCY |
| Total Assets BOY | 4877513 | TotalAssetsBOY |
| Total Assets EOY | 4966693 | TotalAssetsEOY |
| Total Liabilities BOY | 537294 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 487300 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4340219 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4479393 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 635947 | Expense |
| Description | BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 175749 | Expense |
| Description | BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 175749 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 811696 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR CREATIVE EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5618059927 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 24TH STREET | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| BEAU BRECKENRIDGE | |||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| PAM MILLER | |||||||
| CHAIRPESON | X | X | 0 | 0 | 0 | 10.00 | |
| MARGIE LARKIN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| KENN KARAKUL | |||||||
| HONORARY CHA | 1.00 | X | 0 | 0 | 0 | ||
| VICKI HALMOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL KAPP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHANA PETERSON-SHEPTAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE HELANDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAURA ZISKA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HAMON | |||||||
| EXECUTIVE OF | 40.00 | X | 140000 | 0 | 0 | ||
| PHIL FRIEDLY | |||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 140000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 750 | MembershipDues |
| Government Grants | 112000 | GovernmentGrants |
| All Other Contributions | 1053570 | AllOtherContributions |
| Total Contributions | 1166320 | TotalContributions |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17727 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -17727 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17727 | TotalRevenueColumn |
| Related Or Exempt Function Income | -17727 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 140172 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140172 | TotalRevenueColumn |
| Exclusion | $140,172 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1288765 | TotalRevenueColumn |
| Related Or Exempt Function Income | -17727 | RelatedOrExemptFunctionIncome |
| Exclusion | $140,172 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304061 | Total |
| Program Services | 194599 | ProgramServices |
| Management And General | 66893 | ManagementAndGeneral |
| Fundraising | 42569 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60673 | Total |
| Program Services | 38831 | ProgramServices |
| Management And General | 13348 | ManagementAndGeneral |
| Fundraising | 8494 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11900 | Total |
| Management And General | 11900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449071 | Total |
| Program Services | 449071 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Program Services | 22000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31098 | Total |
| Program Services | 6985 | ProgramServices |
| Management And General | 11642 | ManagementAndGeneral |
| Fundraising | 12471 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690 | Total |
| Fundraising | 690 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27000 | Total |
| Program Services | 17280 | ProgramServices |
| Management And General | 5940 | ManagementAndGeneral |
| Fundraising | 3780 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19604 | Total |
| Management And General | 19604 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59314 | Total |
| Program Services | 25318 | ProgramServices |
| Management And General | 33996 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60225 | Total |
| Program Services | 38543 | ProgramServices |
| Management And General | 13250 | ManagementAndGeneral |
| Fundraising | 8432 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TABLES AND CATERING | 29276 | 29276 | ||
| TELEPHONE AND UTILITIES | 19590 | 2742 | 12538 | 4310 |
| CATERING & EVENT CHARGE | 13788 | 13788 | ||
| EQUIPMENT RENTAL | 13144 | 3943 | 3943 | 5258 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28158 | Total |
| Program Services | 2588 | ProgramServices |
| Management And General | 9930 | ManagementAndGeneral |
| Fundraising | 15640 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149592 | Total |
| Program Services | 811696 | ProgramServices |
| Management And General | 196071 | ManagementAndGeneral |
| Fundraising | 141825 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208005 | BOY |
| EOY | 67731 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 683 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350823 | BOY |
| EOY | 598639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4618094 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 318454 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3318685 | BOY |
| EOY | 4299640 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4877513 | BOY |
| EOY | 4966693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43949 | BOY |
| EOY | 19768 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493345 | BOY |
| EOY | 467532 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537294 | BOY |
| EOY | 487300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2508471 | BOY |
| EOY | 4479393 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831748 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4340219 | BOY |
| EOY | 4479393 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4877513 | BOY |
| EOY | 4966693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 139173 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1680530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1208929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1171383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1166320 | CurrentTaxYear |
| Total | 5587900 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1680530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1208929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1171383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1166320 | CurrentTaxYear |
| Total | 5587900 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5587900 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 674 | CurrentTaxYearMinus2Years |
| Total | 1368 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 73295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140172 | CurrentTaxYear |
| Total | 432791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6022059 | TotalSupport |
| Public Support Pertcentage170 | 0.92790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 7500 | RevenuesIncluded |
| Assets In Part X | 7500 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 433126 | OtherCostOrOtherBasis |
| Book Value | 433126 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1183965 | OtherCostOrOtherBasis |
| Depreciation | 254059 | Depreciation |
| Book Value | 929906 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1363032 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1288765 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1288765 | RevenueSubtotal |
| Total Revenue Per Form990 | 1288765 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1149591 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1149591 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1149592 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | DONATED ART WAS CREATED BY LOCAL ARTISTS FOR EXHIBITION IN THE ORGANIZATIONS GALLERY SPACES. PURCHASED ART IS OBTAINED FOR HISTORICAL OR AESTHETIC VALUE AND EXHIBITED IN GALLERY SPACES AS WELL. AS PART OF THE ORGANIZATIONS PROGRAMMING SERVICES RELATES TO INSPIRING YOUNG STUDENTS TO CREATE THROUGH FINE ARTS, THESE PIECES CONTRIBUTE TO THE EDUCATIONAL ADVANCEMENT OF THE CHILDREN AND THE COMMUNITY. |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA & LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 115827 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 115827 | GrossRevenueEvent1 |
| Name Of Event2 | LITTLE BLACK DR | NameOfEvent2 |
| Gross Receipts Event2 | 24345 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 24345 | GrossRevenueEvent2 |
| Gross Receipts Total | 140172 | GrossReceiptsTotal |
| Gross Revenue Total Events | 140172 | GrossRevenueTotalEvents |
| Net Income Summary | 140172 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | A VOLUNTEER MEMBER OF THE BOARD OF DIRECTORS PROVIDED TACHNICAL AND CONSULTING SKILLS TO THE ORGANIZATION. THE FINANCIAL STATEMENTS REFLECT DONATED SERVICES REVENUE OF 8,440 AND PROFESSIONAL FEES EXPENSE FOR THE SAME AMOUNT. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA. |
| MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION | FORM 990, PAGE 6, PART VI | HONORARY MEMBERS DO NOT VOTE OR HAVE REQUIREMENTS TO ATTEND A MINIMUM NUMBER OF BOARD MEETINGS EACH YEAR. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | PNC BANK |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS NOMINATES MEMBERS AND THE EXECUTIVE COMMITTEE APPROVES |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | SUBJECT TO APPROVAL BY EXECUTIVE COMMITTEE AND/OR BOARD OF DIRECTORS |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | PHIL FRIEDLY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT AND BOARD OF DIRECTORS REVIEW COPY OF THE FORM 990 FOR ACCURACY OR SIGNIFICANT OMISSIONS PRIOR TO FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ONGOING CERTIFICATION FOR NOT-FOR-PROFIT STATUS INCLUDING COMPLIANCE WITH DOCUMENTED POLICIES AND PROCEDURES |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR AND ALL DIRECTORS COMPENSATION ARE SUBJECT TO COMMITTEE APPROVAL |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, GOVERNING DOCUMENTS ARE HOUSED AT THE ADMINISTRATIVE OFFICES AND CAN BE REVIEWED DURING BUSINESS HOURS |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | ARTIST FEES 395,952 0 0 ARTIST SUPPLIES 53,119 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |