NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC (EIN 13-6161108)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-04
- IRS object ID
- 201402169349301100
- Schema version
- 2013v3.0
- 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) |
|---|---|---|
| Return | 2014-08-04T13:32:52-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2122683337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE 3RD FLOOR NO 302 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN M HERMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122683337 | PhoneNum |
| Signature | 2014-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW SILVERSTEIN CPA | PreparerPersonNm |
| PTIN | P00359249 | PTIN |
| Phone | 2014039750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN M HERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE 3RD FLOOR NO 302 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,706,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALGUILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION (FORMERLY THE NATIONAL GUILD OF COMMUNITY SCHOOLS OF THE ARTS) SUPPORTS AND ADVANCES LEARNING OPPORTUNITIES IN THE ARTS. THE GUILD FOSTERS THE CREATION AND DEVELOPMENT OF COMMUNITY ARTS EDUCATION INSTITUTIONS BY PROVIDING RESEARCH AND INFORMATION RESOURCES, PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES AND FUNDING; AND BY ADVOCATING ON BEHALF OF THE FIELD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,085,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,088,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $498,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $599,884 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,176 | PYOtherRevenueAmt |
| CY Other Revenue | $6,297 | CYOtherRevenueAmt |
| PY Total Revenue | $1,601,252 | PYTotalRevenueAmt |
| CY Total Revenue | $1,706,308 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $305,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $340,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $611,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $714,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $676,021 | PYOtherExpensesAmt |
| CY Other Expenses | $641,312 | CYOtherExpensesAmt |
| PY Total Expenses | $1,592,059 | PYTotalExpensesAmt |
| CY Total Expenses | $1,695,419 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,051,999 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,035,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $229,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $188,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,822,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,847,150 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION (FORMERLY THE NATIONAL GUILD OF COMMUNITY SCHOOLS OF THE ARTS) SUPPORTS AND ADVANCES LEARNING OPPORTUNITIES IN THE ARTS. THE GUILD FOSTERS THE CREATION AND DEVELOPMENT OF COMMUNITY ARTS EDUCATION INSTITUTIONS BY PROVIDING RESEARCH AND INFORMATION RESOURCES, PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES AND FUNDING; AND BY ADVOCATING ON BEHALF OF THE FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $631,432 | ExpenseAmt |
| Revenue | $321,799 | RevenueAmt |
| Desc | TRAINING AND CONFERENCES:TRAINING INSTITUTES AND CONFERENCES DEVELOP SKILLS AND UNDERSTANDING OF BEST PRACTICES AND FACILITATE RELATIONSHIP BUILDING AND INFORMATION SHARING AMONG PROFESSIONALS WORKING IN COMMUNITY ARTS EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $436,057 | ExpenseAmt |
| Revenue | $284,382 | RevenueAmt |
| Desc | PUBLICATION AND INFORMATION SERVICES:REFERENCE PUBLICATIONS AND NEWSLETTERS PROVIDE GUIDANCE ON PROGRAM DESIGN AND DELIVERY, MANAGEMENT, GOVERNANCE, EVALUATION, FUND DEVELOPMENT AND MARKETING. SURVEY REPORTS PROVIDE IMPORTANT BENCHMARKING DATA. ELECTRONIC BULLETINS KEEP PROFESSIONALS ABREAST OF DEVELOPING TRENDS AND OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,830 | ExpenseAmt |
| Grant | $340,000 | GrantAmt |
| Desc | REGRANTING PROGRAM:GRANT PROGRAMS SUPPORT THE DEVELOPMENT OF PARTNERSHIPS BETWEEN COMMUNITY ARTS EDUCATION ORGANIZATIONS AND PUBLIC SCHOOLS, AS WELL AS ARTS EDUCATION PROGRAMS FOR OLDER ADULTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,439,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN HERMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122683337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CAROL ROSS | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY HUENEKE | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN MORGAN | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMILIE ROY COREY | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAYLE MORGAN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DUFFIE ADELSON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BURTON ALTER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE SMYTHE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE KOONCE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA BROWN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA BUCKLEY | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN EATON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY GOLDBERG | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH L HULL III | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA KONTOS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MARTIN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MELANSON | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN A NEWHOUSE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LOWELL NOTEBOOM | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE OCHOA | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PIERSON TORRE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFRY WALKER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| G DAVID PETERS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN M HERMAN | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $155,000 | $0 | $21,650 | ||
| KENNETH COLE | |||||||
| ASSOCIATE DIRECTOR | 35.00 | $116,000 | $0 | $13,480 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $271,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,130 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $93,500 | GovernmentGrantsAmt |
| All Other Contributions | $995,185 | AllOtherContributionsAmt |
| Total Contributions | $1,088,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE AND SEMINAR | 711300 | $321,799 | $321,799 |
| MEMBERSHIP DUES | 900099 | $278,085 | $278,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $599,884 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,442 | TotalRevenueColumnAmt |
| Exclusion | $11,442 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,297 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,706,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $606,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,442 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,000 | TotalAmt |
| Program Services | $340,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,130 | TotalAmt |
| Program Services | $228,614 | ProgramServicesAmt |
| Management And General | $56,035 | ManagementAndGeneralAmt |
| Fundraising | $21,481 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,882 | TotalAmt |
| Program Services | $253,596 | ProgramServicesAmt |
| Management And General | $41,448 | ManagementAndGeneralAmt |
| Fundraising | $23,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,474 | TotalAmt |
| Program Services | $15,831 | ProgramServicesAmt |
| Management And General | $25,164 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,621 | TotalAmt |
| Program Services | $37,054 | ProgramServicesAmt |
| Management And General | $6,087 | ManagementAndGeneralAmt |
| Fundraising | $3,480 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,269 | TotalAmt |
| Program Services | $132,942 | ProgramServicesAmt |
| Management And General | $13,386 | ManagementAndGeneralAmt |
| Fundraising | $1,941 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,947 | TotalAmt |
| Program Services | $19,767 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
| Fundraising | $424 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,572 | TotalAmt |
| Program Services | $15,337 | ProgramServicesAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,445 | TotalAmt |
| Program Services | $51,970 | ProgramServicesAmt |
| Management And General | $8,574 | ManagementAndGeneralAmt |
| Fundraising | $4,901 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,150 | TotalAmt |
| Program Services | $46,083 | ProgramServicesAmt |
| Management And General | $6,726 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,691 | TotalAmt |
| Program Services | $67,196 | ProgramServicesAmt |
| Management And General | $8,439 | ManagementAndGeneralAmt |
| Fundraising | $4,056 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPACE RENTAL, AV, CATER | $160,397 | $159,849 | $548 | $0 |
| PRINTING AND PUBLICATIO | $43,396 | $42,410 | $822 | $164 |
| BANK CHARGES | $15,334 | $9,502 | $4,958 | $874 |
| TELEPHONE AND INTERNET | $12,024 | $10,795 | $782 | $447 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,587 | TotalAmt |
| Program Services | $8,373 | ProgramServicesAmt |
| Management And General | $4,460 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,419 | TotalAmt |
| Program Services | $1,439,319 | ProgramServicesAmt |
| Management And General | $191,471 | ManagementAndGeneralAmt |
| Fundraising | $64,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,125 | BOYAmt |
| EOY | $368,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,966 | BOYAmt |
| EOY | $766,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,678 | BOYAmt |
| EOY | $57,689 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560 | BOYAmt |
| EOY | $7,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,648 | BOYAmt |
| EOY | $30,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $675,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $450,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,841 | BOYAmt |
| EOY | $225,200 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,181 | BOYAmt |
| EOY | $578,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,999 | BOYAmt |
| EOY | $2,035,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,256 | BOYAmt |
| EOY | $51,610 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,500 | BOYAmt |
| EOY | $109,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,733 | BOYAmt |
| EOY | $27,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,489 | BOYAmt |
| EOY | $188,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,238 | BOYAmt |
| EOY | $1,081,290 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,757 | BOYAmt |
| EOY | $617,345 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,515 | BOYAmt |
| EOY | $148,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,510 | BOYAmt |
| EOY | $1,847,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,999 | BOYAmt |
| EOY | $2,035,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,889 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,751 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,369,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,256,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,554,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,361,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,439,045 | CurrentTaxYearAmt |
| Total | $6,980,634 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,799 | CurrentTaxYearAmt |
| Total | $1,100,981 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,470,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,467,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,796,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,586,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,760,844 | CurrentTaxYearAmt |
| Total | $8,081,615 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,000 | CurrentTaxYearAmt |
| Total | $560,107 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,000 | CurrentTaxYearAmt |
| Total | $560,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,521,508 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,442 | CurrentTaxYearAmt |
| Total | $66,195 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,442 | CurrentTaxYearAmt |
| Total | $66,195 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,297 | CurrentTaxYearAmt |
| Total | $31,920 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,495,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,486,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,815,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,603,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,778,583 | CurrentTaxYearAmt |
| Total | $8,179,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $269,771 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,698 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,110 | OtherExpendituresAmt |
| End Year Balance | $287,359 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,820 | OtherExpendituresAmt |
| End Year Balance | $269,771 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,845 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,494 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,387 | OtherExpendituresAmt |
| End Year Balance | $250,952 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $221,745 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,420 | OtherExpendituresAmt |
| End Year Balance | $245,845 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,070 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,510 | OtherExpendituresAmt |
| End Year Balance | $221,745 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,707 | DepreciationAmt |
| Book Value | $11,438 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $384,040 | DepreciationAmt |
| Book Value | $213,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $225,200 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND CASH EQUIVALENTS | $310,448 | F |
| GOVERNMENT MUTUAL FUNDS | $65,337 | F |
| EQUITY MUTUAL FUNDS | $203,095 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $578,880 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,792,334 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,751 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $72,275 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $86,026 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,706,308 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,706,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,767,694 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $72,275 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $72,275 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,695,419 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,695,419 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSIST OF A DONOR-RESTRICTED ENDOWMENT FUND WHERE THE INCOME EARNED ON THE ENDOWMENT FUNDS ARE USED TO ENHANCE PROGRAM OFFERINGS OF THE ORGANIZATION. |
| PART X, LINE 2: | AS OF DECEMBER 31, 2013, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE GUILD'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE GUILD'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PHILADELPHIA YOUNG PLAYWRIGHTS | ||||||||
| 1709 BENJAMIN FRANKLIN PARKWAY 2ND | FLOOR | PHILADELPHIA | PA | 19103 | 232474075 | 501(C)(3) | $10,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| BROOKLYN CONSERVATORY OF MUSIC | ||||||||
| 58 7TH AVENUE | BROOKLYN | NY | 11217 | 111532426 | 501(C)(3) | $18,500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| CALARTS COMMUNTIY ARTS PARTNERSHIP | ||||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 91355 | 956102146 | 501(C)(3) | $9,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| DREAMYARD PROJECT | ||||||||
| 1085 WASHINGTON AVENUE GROUND FLOOR | FLOOR | BRONX | NY | 10456 | 133759661 | 501(C)(3) | $18,750 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| LUNA DANCE INSTITUTE | ||||||||
| 605 ADDISON STREET | BERKELEY | CA | 94710 | 562467645 | 501(C)(3) | $18,750 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| MANHATTAN NEW MUSIC PROJECT | ||||||||
| 243 W 30TH STREET SUITE 500 | NEW YORK | NY | 10001 | 133565438 | 501(C)(3) | $9,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| HUBBARD STREET DANCE CHICAGO | ||||||||
| 1147 W JACKSON BOULEVARD | CHICAGO | IL | 60607 | 362950283 | 501(C)(3) | $17,500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| INSIDEOUT LITERARY ARTS PROJECT | ||||||||
| 5143 CASS AVENUE SUITE 225 | DETROIT | MI | 48202 | 311428704 | 501(C)(3) | $8,500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| MARK DEGARMO & DANCERSDYNAMIC FORMS INC | ||||||||
| 107 SUFFOLK STREET SUITE 310 | NEW YORK | NY | 10002 | 133440226 | 501(C)(3) | $8,500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| OLD TOWN SCHOOL OF FOLK MUSIC | ||||||||
| 4544 NORTH LINCOLN AVENUE | CHICAGO | IL | 60625 | 362373635 | 501(C)(3) | $8,500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| SAN FRANCISCO WRITERSCORPS | ||||||||
| 25 VAN NESS AVENUE SUITE 345 | SAN FRANCISCO | CA | 94102 | 943248335 | 501(C)(3) | $8,500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| CHILDREN'S THEATRE COMPANY | ||||||||
| 2400 THIRD AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 411254553 | 501(C)(3) | $17,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| ENCORE CREATIVITY FOR OLDER ADULTS | ||||||||
| 6208 WEST SHORE DRIVE | TRACYS LANDING | MD | 20779 | 300420278 | 501(C)(3) | $4,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| MARCIA P HOFFMAN PERFORMING ARTS INSTITUTE | ||||||||
| 1111 MCMULLEN BOOTH ROAD | CLEARWATER | FL | 33759 | 591803628 | 501(C)(3) | $12,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| 92ND STREET SCHOOL OF ARTS | ||||||||
| 1395 LEXINGTON AVENUE | NEW YORK | NY | 10128 | 131624229 | 501(C)(3) | $8,500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| COMMUNITY MUSIC CENTER OF SAN FRANCISCO | ||||||||
| 544 CAPP STREET | SAN FRANCISCO | CA | 94110 | 941156270 | 501(C)(3) | $14,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| ARTS CORPS | ||||||||
| 4408 DELRIDGE WAY SW STE 110 | SEATTLE | NY | 98106 | 912044679 | 501(C)(3) | $8,500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| MACPHAIL CENTER FOR MUSIC | ||||||||
| 501 S 2ND STREET | MINNEAPOLIS | MN | 55401 | 411729340 | 501(C)(3) | $12,500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| CITY LORE INC | ||||||||
| 72 EAST 1ST STREET | NEW YORK | NY | 10003 | 112740189 | 501(C)(3) | $8,500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| MCGROARTY ARTS CENTER | ||||||||
| 7570 MCGROARTY TERRACE | TUJUNGA | CA | 91042 | 953762347 | 501(C)(3) | $12,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| COMMUNITY MUSIC CENTER OF BOSTON | ||||||||
| 34 WARREN AVE | BOSTON | MA | 02116 | 042437973 | 501(C)(3) | $10,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| ARTWORXLA - FORMERLY THE HEART PROJECT | ||||||||
| 1140 N CITRUS AVENUE | LOS ANGELES | CA | 90038 | 954199692 | 501(C)(3) | $8,500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| LIVING ARTS | ||||||||
| 131 RIVERSIDE DR APT 3A | NEW YORK | NY | 10024 | 133685701 | 501(C)(3) | $10,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| PERFORMING ART WORKSHOP | ||||||||
| 1661 TENNESSEE STE 3-0 | SAN FRANCISCO | CA | 94107 | 941614596 | 501(C)(3) | $8,500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| BALTIMORE CLAYWORKS | ||||||||
| 5707 SMITH AVENUE | BALTIMORE | MD | 21209 | 521409133 | 501(C)(3) | $12,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| CLANCY WORKS DANCE COMPANY | ||||||||
| 1009 STROUT STREET | SILVER SPRING | MD | 20901 | 522333581 | 501(C)(3) | $10,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| KAIROS DANCE THEATRE | ||||||||
| 4524 BEARD AVE S | MINNEAPOLIS | MN | 55410 | 810551482 | 501(C)(3) | $12,500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| STAGEBRIDGE | ||||||||
| 2501 HARRIS STREET | OAKLAND | CA | 94612 | 942894993 | 501(C)(3) | $14,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| WESTHAMPTON BEACH PERFORMING ARTS CENTER | ||||||||
| 76 MAIN STREET | WEST HAMPTON BEACH | NY | 11978 | 113353161 | 501(C)(3) | $10,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| BROOKLYN ARTS COUNCIL | ||||||||
| 55 WASHINGTON ST STE 218 | BROOKLYN | NY | 11201 | 237072915 | 501(C)(3) | $12,000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GUILD HAS A RIGOROUS APPLICATION FOR ITS TWO GRANT PROGRAMS. BOTH MAKE USE OF A PANEL OF EXPERTS WHO REVIEW AND SCORE APPLICATIONS FOR CRITERIA INCLUDING PROGRAM BUDGET, ORGANIZATIONAL CAPACITY, PAST PERFORMANCE, AND THE ABILITY TO EXECUTE FUTURE PROGRAMS. GRANTEES ARE MONITORED BY THE STAFF AND ARE REQUIRED TO SUBMIT BOTH MID-YEAR AND END-OF-YEAR REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN M HERMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $155,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,650 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,650 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 150 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,798 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE PRICE PER SHARE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PHYLLIS FEDER, TRUSTEE AND LYDIA KONTOS, TRUSTEE ARE EMPLOYEES OF THE SAME ORGANIZATION, THE KAUFMAN CENTER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FOUR CATEGORIES OF MEMBERSHIP UNDER WHICH ORGANIZATIONS OR INDIVIDUALS MAY JOIN THE CORPORATION. A FULL MEMBER IS A TAX-EXEMPT ORGANIZATION OR GOVERNMENT AGENCY WHICH SUBSCRIBES TO THE CORPORATION'S PHILOSOPHY AND MISSION. AN EDUCATION AFFILIATE MEMBER IS AN EDUCATIONAL ORGANIZATION WHICH IS NOT TAX-EXEMPT OR A TAX-EXEMPT INSTITUTION WITH RESTRICTIVE ADMISSION REQUIREMENTS FOR ALL OF ITS PROGRAMS. A BUSINESS AFFILIATE MEMBER IS A COMPANY OR ORGANIZATION INTERESTED IN FURNISHING GOODS OR SERVICES TO NATIONAL GUILD MEMBERS AND OTHERS WITHIN THE COMMUNITY ARTS EDUCATION FIELD. A BASIC MEMBER IS AN INDIVIDUAL OR ORGANIZATION DESIRING INFORMATION ABOUT THE NATIONAL GUILD AND THE COMMUNITY ARTS EDUCATION FIELD. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY FULL MEMBERS HAVE VOTING PRIVILEGES AT MEETINGS OF THE CORPORATION. A VOTE MAY BE CAST BY ANY DULY AUTHORIZED INDIVIDUAL. ANY MEMBER MAY BE REPRESENTED AT ANY MEETING OF MEMBERS OR VOTE THEREAT AND EXECUTE CONSENTS, WAIVERS AND RELEASES AND EXERCISE ANY OF HIS OR HER OTHER RIGHTS BY PROXY OR PROXIES SIGNED BY SUCH MEMBER. PROXIES ARE LIMITED TO MATTERS, ISSUES AND NOMINATIONS WHICH HAVE BEEN CIRCULATED AT LEAST TEN (10) DAYS IN ADVANCE AND LIMITED BY INSTRUCTION OF THE PROXY SIGNER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND DECLARATION FORM IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND MAKES RECOMENDATIONS TO THE EXECUTIVE COMMITTEE, WHO APPROVE COMPENSATION. COMPARABILITY DATA IS COLLECTED FROM PUBLISHED SURVEYS AND THROUGH REVIEW OF OTHER 990S. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GUILD PRESENTS FINANCIAL STATEMENTS AT ANNUAL MEMBERSHIP MEETINGS AND SHARES THEM UPON REQUEST TO THE GENERAL PUBLIC. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. ALL DOCUMENTS, INCLUDING THE CODE OF REGULATIONS, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND RELATED FINANCIAL STATEMENTS, AS WELL AS SELECTION OF THE INDEPENDANT ACCOUNTANT. |