CONTEMPORARY ARTS CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CONTEMPORARY ARTS CENTER (EIN 31-0590095)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-14
- IRS object ID
- 201401049349300510
- Schema version
- 2012v2.1
- 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 | 2014-04-14T09:22:09-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST FOURTH ST SUITE 1200 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310590095 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONTEMPORARY ARTS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONT | NameControl |
| Phone | 5133458400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 EAST SIXTH STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAPHAELA PLATOW | Name |
| Title | DIRECTOR & CHIEF CURATOR | Title |
| Phone | 5133458400 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE PFEIFER | Name |
| PTIN | P00014949 | PTIN |
| Phone | 5132413111 | Phone |
| Date Prepared | 2014-04-14 | 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 | RAPHAELA PLATOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 EAST SIXTH STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11782995 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONTEMPORARYARTSCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING OPPORTUNITIES FOR CULTURAL AND EDUCATIONAL ADVANCEMENT OF THE PEOPLE IN CINCINNATI. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 78 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 183592 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1977034 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1242297 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 359270 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 351655 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1011398 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1972286 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 107760 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53398 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3455462 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3619636 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1575190 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1534738 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 462332 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2477514 | OtherExpensePriorYear |
| Other Expenses Current Year | 2580960 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4052704 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4115698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -597242 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -496062 | RevenuesLessExpensesCY |
| Total Assets BOY | 46157985 | TotalAssetsBOY |
| Total Assets EOY | 45592201 | TotalAssetsEOY |
| Total Liabilities BOY | 15738479 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15808518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30419506 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29783683 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CONTEMPORARY ARTS CENTER PROVIDES THE OPPORTUNITY FOR ALL PEOPLE TO DISCOVER THE DYNAMIC RELATIONSHIP BETWEEN ART AND LIFE BY EXHIBITING, BUT NOT COLLECTING, THE WORK OF PROGRESSIVE ARTISTS. IT WILL CONTINUALLY INCREASE ITS REGIONAL, NATIONAL AND INTERNATIONAL INFLUENCE BY PROVIDING CHANGING VISUAL AND INTERACTIVE EXPERIENCES THAT CHALLENGE, ENTERTAIN AND EDUCATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2515860 | Expense |
| Revenue | 116109 | Revenue |
| Description | THE CONTEMPORARY ARTS CENTER (CAC) BRINGS THE BEST OF INTERNATIONAL, NATIONAL AND REGIONAL CONTEMPORARY ART TO MORE THAN 55,000 VISITORS ANNUALLY. CONNECTING VISITORS WITH A WIDE ARRAY OF EXCEPTIONAL ART BEING CREATED TODAY, IN ITS MYRIAD OF FORMS FROM VISUAL AND MEDIA ARTS TO PERFORMANCE AND BEYOND, THE CAC SERVES AS A COMMUNITY VENUE FOR CREATIVE EXPRESSION AND EXPLORATION AND DISCUSSING ISSUES OF OUR TIME AS THEY ARE RAISED IN PRESENTED WORKS. CAC ALSO OFFERS UNMUSEUM: THIS GALLERY, ON THE 6TH FLOOR OF THE ROSENTHAL CENTER, WAS DESIGNED TO CREATE THOUGHTFUL, HANDS-ON ART EXPERIENCES FOR YOUNG VISITORS AND THEIR CAREGIVERS/TEACHERS. THE GALLERY ALSO FEATURES COMMISSIONED WORKS BY LOCAL ARTISTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 628965 | Expense |
| Revenue | 45153 | Revenue |
| Description | STUDENT AND PUBLIC PROGRAMS FOR YOUTH, FAMILY, EDUCATORS AND ADULTS ARE DESIGNED WITH THE GOAL THAT THEY SERVE AS BRIDGES TO THE ART, PROVIDING OPPORTUNITIES FOR VISITORS TO ENGAGE WITH WORKS, ARTISTS, STAFF, VOLUNTEERS AND ONE ANOTHER IN THE EXPLORATION OF ART AND CREATIVE ACTIVITIES, REGARDLESS OF THEIR PREVIOUS KNOWLEDGE OF OR EXPERIENCE WITH CONTEMPORARY ART. CAC PROGRAMS INCLUDE: ARTIST TALKS, MILESTONES LECTURE SERIES, CURATORIAL TALKS & TOURS, FILMS, DOCENT-LED TOURS, FAMILY SATURDAYS & THURSDAY ART PLAY, CONCERTS, PERFORMANCES, AND TEACHER RESOURCES. TOGETHER, CAC EXHIBITIONS AND EDUCATION PROGRAMS ARE ACCESSIBLE FOR VISITORS OF ALL AGES AND ABILITIES, OPENING THE WORLD OF CONTEMPORARY ART, INSPIRING CREATIVITY, AND ENCOURAGING CRITICAL THINKING. MOST EDUCATION PROGRAMS ARE OFFERED AT NO COST AND ARE HELD AT THE CAC. FREE ADMISSION AND EVENING HOURS ARE OFFERED ON MONDAYS FROM 5 TO 9 PM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3144825 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 78 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG LATTARULO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5133458400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 EAST SIXTH STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES A MILLER | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| DIANNE DUNKELMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GLASSMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID P OSBORN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| STEWART TURNBULL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM APPLEGATE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CURETON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SCOTT DURBAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LYNN MEYERS GORDON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY KLOSTERMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARL SOLWAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GREGORY DORR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES CHENG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY COMPTON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MATTHEW FISCHER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH OLSON | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| MICHAEL STORY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BAUMANN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HELEN BUFORD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEN JONES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JERRY KATHMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KELLY KOLAR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL LECHLEITER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEVIN OTT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER QUINNAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDITH ROTH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RON BATES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JENNIE ROSENTHAL BERLIANT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVEN BLOOMFIELD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAMELA MCDONALD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HARRIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN JOFFE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES MILLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT PROBST | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARY SCHLACTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRETT STOVER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD S WAYNE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RAPHAELA PLATOW | ||||||
| DIRECTOR & CHIEF CURATOR | 40.00 | X | 161974 | 0 | 7325 | |
| JANE FISHER | ||||||
| FINANCE DIRECTOR | 40.00 | X | 74823 | 0 | 4322 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 236797 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11647 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 69866 | MembershipDues |
| Fundraising Events | 62177 | FundraisingEvents |
| Government Grants | 60190 | GovernmentGrants |
| All Other Contributions | 1050064 | AllOtherContributions |
| Noncash Contributions | 25184 | NoncashContributions |
| Total Contributions | 1242297 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| FACILITY RENTALS | 532000 | 183592 | 183592 | |
| ADMISSIONS/TICKETS | 900099 | 83240 | 83240 | |
| EXHIBITION TOURING FEES | 900099 | 56852 | 56852 | |
| PROGRAM REVENUE | 900099 | 27971 | 27971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 351655 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 791627 | TotalRevenueColumn |
| Exclusion | $791,627 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9095068 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7914409 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1180659 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1180659 | TotalRevenueColumn |
| Exclusion | $1,180,659 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 128552 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62177 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74491 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54061 | TotalRevenueColumn |
| Exclusion | $54,061 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 167658 | GrossSalesOfInventory |
| Cost Of Goods Sold | 174459 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6801 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6801 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6138 | TotalRevenueColumn |
| Exclusion | $6,138 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6138 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3619636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161262 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 183592 | UnrelatedBusinessRevenue |
| Exclusion | $2,032,485 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248445 | Total |
| Program Services | 161392 | ProgramServices |
| Management And General | 38931 | ManagementAndGeneral |
| Fundraising | 48122 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1286293 | Total |
| Program Services | 835590 | ProgramServices |
| Management And General | 201559 | ManagementAndGeneral |
| Fundraising | 249144 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216656 | Total |
| Program Services | 53663 | ProgramServices |
| Management And General | 139533 | ManagementAndGeneral |
| Fundraising | 23460 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43669 | Total |
| Program Services | 28643 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
| Fundraising | 14126 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86829 | Total |
| Program Services | 44054 | ProgramServices |
| Management And General | 10342 | ManagementAndGeneral |
| Fundraising | 32433 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31633 | Total |
| Program Services | 21269 | ProgramServices |
| Management And General | 6070 | ManagementAndGeneral |
| Fundraising | 4294 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489822 | Total |
| Program Services | 440238 | ProgramServices |
| Management And General | 29027 | ManagementAndGeneral |
| Fundraising | 20557 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25023 | Total |
| Program Services | 19045 | ProgramServices |
| Management And General | 1053 | ManagementAndGeneral |
| Fundraising | 4925 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268455 | Total |
| Program Services | 246979 | ProgramServices |
| Management And General | 10738 | ManagementAndGeneral |
| Fundraising | 10738 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636871 | Total |
| Program Services | 585921 | ProgramServices |
| Management And General | 25475 | ManagementAndGeneral |
| Fundraising | 25475 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41873 | Total |
| Program Services | 34585 | ProgramServices |
| Management And General | 5784 | ManagementAndGeneral |
| Fundraising | 1504 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITS & PROGRAMS | 511744 | 511744 | ||
| MISCELLANEOUS | 91679 | 35013 | 36565 | 20101 |
| RESERVE FABRICATION COS | 87655 | 87655 | ||
| PROPERTY ASSESSMENTS AN | 23928 | 22014 | 957 | 957 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25123 | Total |
| Program Services | 17020 | ProgramServices |
| Management And General | 1607 | ManagementAndGeneral |
| Fundraising | 6496 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4115698 | Total |
| Program Services | 3144825 | ProgramServices |
| Management And General | 508541 | ManagementAndGeneral |
| Fundraising | 462332 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306025 | BOY |
| EOY | 355831 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430223 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965960 | BOY |
| EOY | 799911 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11336 | BOY |
| EOY | 96636 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212123 | BOY |
| EOY | 113683 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102198 | BOY |
| EOY | 45045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26870955 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7752461 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19720598 | BOY |
| EOY | 19118494 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24199842 | BOY |
| EOY | 24880798 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209680 | BOY |
| EOY | 181803 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46157985 | BOY |
| EOY | 45592201 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225413 | BOY |
| EOY | 247379 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63066 | BOY |
| EOY | 111139 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15450000 | BOY |
| EOY | 15450000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15738479 | BOY |
| EOY | 15808518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20362311 | BOY |
| EOY | 20102328 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7674035 | BOY |
| EOY | 7297706 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383160 | BOY |
| EOY | 2383649 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30419506 | BOY |
| EOY | 29783683 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46157985 | BOY |
| EOY | 45592201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -496062 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -139761 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1998158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1683015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2105282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1977034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1242297 | CurrentTaxYear |
| Total | 9005786 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1998158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1683015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2105282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1977034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1242297 | CurrentTaxYear |
| Total | 9005786 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1888258 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7117528 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 766943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 757157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 865846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 687548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791627 | CurrentTaxYear |
| Total | 3869121 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 24892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17454 | CurrentTaxYear |
| Total | 74239 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -10508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60199 | CurrentTaxYear |
| Total | 94731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13043877 | TotalSupport |
| Gross Receipts From Admissions Etc | 2107311 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51600 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24383963 | BeginningOfYearBalance |
| Contributions | 70000 | Contributions |
| Investment Earnings Or Losses | 1840402 | InvestmentEarningsOrLosses |
| Other Expenditures | 1540118 | OtherExpenditures |
| Administrative Expenses | 119557 | AdministrativeExpenses |
| End Of Year Balance | 24634690 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23545820 | BeginningOfYearBalance |
| Contributions | 743332 | Contributions |
| Investment Earnings Or Losses | 2213553 | InvestmentEarningsOrLosses |
| Other Expenditures | 2005607 | OtherExpenditures |
| Administrative Expenses | 113135 | AdministrativeExpenses |
| End Of Year Balance | 24383963 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23024173 | BeginningOfYearBalance |
| Contributions | 689650 | Contributions |
| Investment Earnings Or Losses | 2320170 | InvestmentEarningsOrLosses |
| Other Expenditures | 2365350 | OtherExpenditures |
| Administrative Expenses | 122823 | AdministrativeExpenses |
| End Of Year Balance | 23545820 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22202711 | BeginningOfYearBalance |
| Contributions | 660579 | Contributions |
| Investment Earnings Or Losses | 1572066 | InvestmentEarningsOrLosses |
| Other Expenditures | 1309751 | OtherExpenditures |
| Administrative Expenses | 101432 | AdministrativeExpenses |
| End Of Year Balance | 23024173 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23972058 | BeginningOfYearBalance |
| Contributions | 1654301 | Contributions |
| Investment Earnings Or Losses | -1227796 | InvestmentEarningsOrLosses |
| Other Expenditures | 2113537 | OtherExpenditures |
| Administrative Expenses | 82315 | AdministrativeExpenses |
| End Of Year Balance | 22202711 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.91210 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08790 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 863000 | OtherCostOrOtherBasis |
| Book Value | 863000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17555138 | OtherCostOrOtherBasis |
| Depreciation | 4474162 | Depreciation |
| Book Value | 13080976 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6834668 | OtherCostOrOtherBasis |
| Depreciation | 1741048 | Depreciation |
| Book Value | 5093620 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1618149 | OtherCostOrOtherBasis |
| Depreciation | 1537251 | Depreciation |
| Book Value | 80898 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19118494 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3532413 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -131884 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 52538 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -7877 | OtherRevenues |
| Revenue Not Rptd F990 | -87223 | RevenueNotRptdF990 |
| Revenue Subtotal | 3619636 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3619636 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4168236 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 52538 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 52538 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4115698 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4115698 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH ACCEPTED INDUSTRY PRACTICES, ART OBJECTS DONATED ARE NOT INCLUDED ON THE STATEMENT OF FINANCIAL POSITION. | |
| PART III, LINE 4: | THE CAC IS A NON-COLLECTING MUSEUM. THE ART EXHIBITED HERE IS ON LOAN FROM ARTISTS, ART COLLECTORS, MUSEUMS, GALLERYS, ETC. | |
| PART V, LINE 4: | THE CENTER'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO PROVIDE INCOME TO OPERATIONS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CENTER'S INCOME TAX RETURNS. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE AUGUST 31, 2010, 2011 AND 2012. THE CENTER'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE CENTER'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE CENTER BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN BENEFICIAL INTEREST IN TRUST -7,877. | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 112500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 87500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 48009 | OtherDirectExpensesEvent1 |
| Name Of Event2 | P. SMITH EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 78229 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 37177 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 41052 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 26482 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 190729 | GrossReceiptsTotal |
| Charitable Contributions Total | 62177 | CharitableContributionsTotal |
| Gross Revenue Total Events | 128552 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 74491 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74491 | DirectExpenseSummaryEvents |
| Net Income Summary | 54061 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RAPHAELA PLATOW | NamePerson |
| Title | DIRECTOR & CHIEF CURATOR | Title |
| Base Compensation Filing Org | 161974 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7325 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169299 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25184 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCH. QUOTE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR SHALL ENSURE THAT TAX PAYMENTS AND OTHER GOVERNMENT-ORDERED PAYMENTS OR FILINGS ARE FILED IN A TIMELY AND ACCURATE MANNER. THE EXECUTIVE DIRECTOR SHALL SIGN AND THE FINANCE DIRECTOR SHALL CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. THE FINANCE COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION AND A COPY OF THE IRS FORM 990 WILL BE MADE AVAILABLE TO THE BOARD 30 DAYS PRIOR TO FILING. CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER, COPIES OF THE CONTEMPORARY ARTS CENTER'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS REVIEWED QUARTERLY AND THOSE WHO HAVE NOT COMPLETED THE DISCLOSURE FORMS ARE ASKED TO DO SO. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WILL BE REVIEWED AND PRESENTED TO HIM OR HER WITHIN SIX WEEKS OF THE FACE-TO-FACE ANNUAL PERFORMANCE REVIEW. THE PERSONNEL COMMITTEE, WHOSE DUTIES INCLUDE DETERMINING THE YEARLY EVALUATION OF THE SALARY OF THE CHIEF EXECUTIVE OF THE ORGANIZATION, WILL HOLD A DISCUSSION CONCERNING COMPENSATION THAT WILL INCLUDE COMPLETION OF OBJECTIVES ESTABLISHED IN THE ANNUAL BUDGET AND STRATEGIC PLAN. THE COMMITTEE WILL BENCHMARK COMPENSATION FOR THE POSITION UTILIZING INDUSTRY-SPECIFIC REPORTS AND OTHER STUDIES. THE PERSONNEL COMMITTEE WILL RECOMMEND A COMPENSATION PACKAGE TO THE PRESIDENT AND EXECUTIVE COMMITTEE. UPON THEIR APPROVAL, THE PRESIDENT WILL PRESENT A SUMMARY OF THE PERFORMANCE REVIEW WITH SALARY AND BONUS RECOMMENDATIONS TO THE FULL BOARD IN AN EXECUTIVE SESSION OF A BOARD MEETING. UPON THE APPROVAL OF THE BOARD, THE COMPENSATION PACKAGE WILL BE PRESENTED TO THE CHIEF EXECUTIVE. THE PRESIDENT WILL COMMUNICATE CHANGES IN THE COMPENSATION PACKAGE TO THE HUMAN RESOURCES DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. | |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS -131,884. CHANGE IN BENEFICIAL INTEREST IN TRUST -7,877. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
Comments