NATIONAL STEINBECK CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL STEINBECK CENTER (EIN 77-0006320)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349304765
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T09:53:33-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGILLOWAY RAY BROWN & KAUFMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 379 W MARKET ST | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 939011423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770006320 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Steinbeck Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 8317754724 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Main Street | AddressLine1 |
| City | Salinas | City |
| State | CA | State |
| ZIP Code | 93901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Colleen Bailey | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia M Kaufman CPA | Name |
| PTIN | P00312047 | PTIN |
| Phone | 8314242737 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 2103747 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.steinbeck.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To operate exclusively for charitable and educational purposes the National Steinbeck Center and to build community, celebrating creativity inspired by the words of John Steinbeck. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1030106 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 988615 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 367557 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 368642 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24717 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7883 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 166941 | OtherRevenuePriorYear |
| Other Revenue Current Year | 197571 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1589321 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1562711 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 582583 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 637237 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 221667 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 225023 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1368249 | OtherExpensePriorYear |
| Other Expenses Current Year | 1314251 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1950832 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2173155 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -361511 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -610444 | RevenuesLessExpensesCY |
| Total Assets BOY | 10905165 | TotalAssetsBOY |
| Total Assets EOY | 10630108 | TotalAssetsEOY |
| Total Liabilities BOY | 3670699 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4007198 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7234466 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6622910 | NetAssetsOrFundBalancesEOY |
| Mission Description | To operate exclusively for charitable and educational purposes the National Steinbeck Center and to build community, celebrating creativity inspired by the words of John Steinbeck. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1194874 | Expense |
| Revenue | 362533 | Revenue |
| Description | Museum - The permanent 8,000 sq. Ft. Steinbeck exhibition hall and the 6,500 sq. Ft. Rabobank agriculture museum, as well as the smaller changing art gallery spaces are open to the public from 10am-5pm 7 days a week. In addition, the museum is open for special programs and events outside of the normal operating hours. Paid daily admission is approximately $30,000 annually. The center holds annual programs such as the Steinbeck Young Authors Program, which reaches over 5,000 children annually, the Steinbeck Festival, a four day event of talks, films and visual and performing arts, the Steinbeck birthday celebration, which features family friendly programming inspired by Steinbeck's works and kids club, a weekly program for children 12 and under, which introduces young people to literature and the visual and performing arts. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 79024 | Expense |
| Revenue | 14914 | Revenue |
| Description | The Steinbeck Institute of Art and Culture (SIAC) is a concert venue that seats 1,537 with seven conference rooms that can accommodate groups of all sizes. SIAC is used in collaboration with other local exempt organizations, such as the Youth Orchestra of Salinas, to foster art and culture within the community. Programs included performances open to the general public for an admission fee and free educational performances for students. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67565 | Expense |
| Revenue | 73074 | Revenue |
| Description | Store - The museum store, which is open the same hours as the museum, features the works of John Steinbeck and also sells best sellers, books about Monterey County area, books written by presenting authors and artists, curriculum and books about writing. The museum store also sells original art, posters, cds, dvds, jewelry, and miscellaneous merchandise related to the exhibits. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1341463 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David Butler | NamePerson |
| Telephone Number | 8317754736 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Main Street | AddressLine1 |
| City | Salinas | City |
| State | CA | State |
| ZIP Code | 93901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Matt Pressey | |||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| John Turner | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Ricky Cabrera | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Kathryn Cruz-Uribe | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| William Tebbe | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Chris Steinbruner | |||||||
| Chairman | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Greg Spear | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Martha Drexler Lynn | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Jimmy Panetta | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Sonia Jaramillo | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Dennis Donohue | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Jim Hekkers | |||||||
| VC Strat Plan | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Susan Gill | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Lino Belli | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Holly Byers Ochoa | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| David Butler | |||||||
| CFO | 40.00 | 0.00 | X | 54349 | 0 | 408 | |
| Colleen Bailey | |||||||
| Executive Dir. | 50.00 | 0.00 | X | 71564 | 0 | 4468 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125913 | TotalReportableCompFromOrg |
| Total Other Compensation | 4876 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 824885 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Fundraising | DescriptionOfServices |
| Compensation | 221667 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 67383 | FundraisingEvents |
| All Other Contributions | 921232 | AllOtherContributions |
| Noncash Contributions | 30472 | NoncashContributions |
| Total Contributions | 988615 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Performing Arts Admission | 713990 | 14914 | 14914 |
| Museum Admission | 713990 | 262291 | 262291 |
| Memberships | 713990 | 61338 | 61338 |
| Education Programs | 713990 | 30099 | 30099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 368642 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7883 | TotalRevenueColumn |
| Exclusion | $7,883 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 552727 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 429863 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 122864 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122864 | TotalRevenueColumn |
| Exclusion | $122,864 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29084 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67383 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36256 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7172 | TotalRevenueColumn |
| Exclusion | -$7,172 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 147991 | GrossSalesOfInventory |
| Cost Of Goods Sold | 74917 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73074 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 8805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8805 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8805 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1562711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 450521 | RelatedOrExemptFunctionIncome |
| Exclusion | $123,575 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135800 | Total |
| Management And General | 135800 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421542 | Total |
| Program Services | 360090 | ProgramServices |
| Management And General | 61452 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37082 | Total |
| Program Services | 24411 | ProgramServices |
| Management And General | 12671 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42813 | Total |
| Program Services | 24637 | ProgramServices |
| Management And General | 18176 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19916 | Total |
| Management And General | 19916 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33591 | Total |
| Management And General | 33591 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221667 | Total |
| Fundraising | 221667 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87341 | Total |
| Program Services | 22031 | ProgramServices |
| Management And General | 65310 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71475 | Total |
| Program Services | 24145 | ProgramServices |
| Management And General | 47330 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196832 | Total |
| Program Services | 185075 | ProgramServices |
| Management And General | 11073 | ManagementAndGeneral |
| Fundraising | 684 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24201 | Total |
| Program Services | 18283 | ProgramServices |
| Management And General | 5918 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23412 | Total |
| Management And General | 23412 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392157 | Total |
| Program Services | 379144 | ProgramServices |
| Management And General | 12303 | ManagementAndGeneral |
| Fundraising | 710 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55961 | Total |
| Program Services | 7422 | ProgramServices |
| Management And General | 48539 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Repairs & maintenance | 43822 | 5985 | 37837 |
| Supplies | 55609 | 42788 | 12821 |
| Performers | 63104 | 63104 | |
| Outside Services | 78476 | 64891 | 13585 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168354 | Total |
| Program Services | 119457 | ProgramServices |
| Management And General | 46935 | ManagementAndGeneral |
| Fundraising | 1962 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2173155 | Total |
| Program Services | 1341463 | ProgramServices |
| Management And General | 606669 | ManagementAndGeneral |
| Fundraising | 225023 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36189 | BOY |
| EOY | 17821 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263930 | BOY |
| EOY | 1441113 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608631 | BOY |
| EOY | 555815 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34283 | BOY |
| EOY | 65727 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60122 | BOY |
| EOY | 52606 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9839 | BOY |
| EOY | 3754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12420504 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6106481 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6737238 | BOY |
| EOY | 6314023 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2154933 | BOY |
| EOY | 2179249 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10905165 | BOY |
| EOY | 10630108 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165420 | BOY |
| EOY | 397912 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15996 | BOY |
| EOY | 6182 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2598554 | BOY |
| EOY | 2656146 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890729 | BOY |
| EOY | 946958 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3670699 | BOY |
| EOY | 4007198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3638759 | BOY |
| EOY | 3027203 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890907 | BOY |
| EOY | 890907 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704800 | BOY |
| EOY | 2704800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7234466 | BOY |
| EOY | 6622910 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10905165 | BOY |
| EOY | 10630108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -610444 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -1112 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 983026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 727590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 836305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1030106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 988615 | CurrentTaxYear |
| Total | 4565642 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 597636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 690048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 842030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 525438 | CurrentTaxYear |
| Total | 3217880 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 16500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16506 | CurrentTaxYear |
| Total | 33006 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1580662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1417638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1678335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1609334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1530559 | CurrentTaxYear |
| Total | 7816528 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18150 | CurrentTaxYear |
| Total | 741700 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18150 | CurrentTaxYear |
| Total | 741700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7074828 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 560610 | CurrentTaxYear |
| Total | 1118965 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 560610 | CurrentTaxYear |
| Total | 1118965 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4662 | CurrentTaxYearMinus1Year |
| Current Tax Year | -7172 | CurrentTaxYear |
| Total | 46318 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1624849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1459943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1722762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2090260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2083997 | CurrentTaxYear |
| Total | 8981811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Assets In Part X | 1980268 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1266430 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7883 | InvestmentEarningsOrLosses |
| Other Expenditures | 60000 | OtherExpenditures |
| End Of Year Balance | 1214313 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1246100 | BeginningOfYearBalance |
| End Of Year Balance | 1246100 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1221196 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 24404 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1246100 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1241367 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 24329 | InvestmentEarningsOrLosses |
| Other Expenditures | 45000 | OtherExpenditures |
| End Of Year Balance | 1221196 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9219447 | OtherCostOrOtherBasis |
| Depreciation | 3206961 | Depreciation |
| Book Value | 6012486 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29337 | OtherCostOrOtherBasis |
| Depreciation | 7587 | Depreciation |
| Book Value | 21750 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159882 | OtherCostOrOtherBasis |
| Depreciation | 145927 | Depreciation |
| Book Value | 13955 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3011838 | OtherCostOrOtherBasis |
| Depreciation | 2746006 | Depreciation |
| Book Value | 265832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6314023 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Loan costs - net | 180763 |
| Deposits | 18218 |
| Collection | 1980268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2179249 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Line of credit | Description |
| Amount | $946,958 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 946958 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Operations & education |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | John Steinbeck archives & memorabilia. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 824885 | AddressLine1 |
| City | Phldelphia | City |
| State | PA | State |
| ZIP Code | 19182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital Cmpgn | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 221667 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 221667 | TotalRetainedByContractors |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Valley of the World | NameOfEvent1 |
| Gross Receipts Event1 | 79733 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60883 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18850 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 19118 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9445 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Damian Trujillo | NameOfEvent2 |
| Gross Receipts Event2 | 8755 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7255 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5477 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1915 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7979 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2979 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 8 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 293 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 96467 | GrossReceiptsTotal |
| Charitable Contributions Total | 67383 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29084 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 24603 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 11653 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36256 | DirectExpenseSummaryEvents |
| Net Income Summary | -7172 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor Estimate | MethodOfDeterminingRevenues |
| 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part V, Line 1c - Backup Withholding | The Organization did not make any reportable payments to a vendor nor were there any reportable gaming winnings; therefore the answer to question 1c is N/A, not applicable and should be left blank. The computer tax program used to complete the Organization's tax return does not allow this field to be blank. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Copies of documents presented at open board meetings are available to the public during the meeting. Any public document is available upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Other officers and key employees are recruited locally and salaries are negotiated with knowledge of local compensation. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The CEO and CFO were recruited locally and salaries were negotiated with knowledge of local compensation. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest is addressed in article vii of the bylaws. Any possible conflict of interest is discussed at each board meeting. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The finance and audit committees review and discuss the 990. The board approves the 990. | Form 990, Part VI, Line 11b |
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