NARROWS CENTER FOR THE ARTS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NARROWS CENTER FOR THE ARTS INC (EIN 31-1654074)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-07
- IRS object ID
- 201410979349300026
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-07T13:12:58-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D E Rodrigues & Company | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3634-215 PLEASANT ST Fl 4 | AddressLine1 |
| City | Fall River | City |
| State | MA | State |
| ZIP Code | 02722 | 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 | 311654074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Narrows Center for the Arts Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NARR | BusinessNameControlTxt |
| Phone | 5083241926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 Anawan St | AddressLine1 |
| City | Fall River | City |
| State | MA | State |
| ZIP Code | 02721 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK NORTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5083241926 | PhoneNum |
| Signature | 2014-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS E RODRIGUES CPA | PreparerPersonNm |
| Phone | 5086796079 | PhoneNum |
| Preparation | 2014-04-07 | PreparationDt |
| 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 | PATRICK NORTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 Anawan St | AddressLine1 |
| City | Fall River | City |
| State | MA | State |
| ZIP Code | 02721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,193,056 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ncfta.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | For promotion of the arts | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $119,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $271,609 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $853,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $879,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,579 | PYOtherRevenueAmt |
| CY Other Revenue | $40,902 | CYOtherRevenueAmt |
| PY Total Revenue | $998,937 | PYTotalRevenueAmt |
| CY Total Revenue | $1,193,056 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $126,997 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $159,032 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,624 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $829,426 | PYOtherExpensesAmt |
| CY Other Expenses | $884,673 | CYOtherExpensesAmt |
| PY Total Expenses | $956,423 | PYTotalExpensesAmt |
| CY Total Expenses | $1,043,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $149,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $617,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $740,274 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $120,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $470,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $620,068 | NetAssetsOrFundBalancesEOYAmt |
| Mission | For promotion of the arts | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $955,440 | ExpenseAmt |
| Revenue | $919,980 | RevenueAmt |
| Desc | VISUAL AND PERFORMING ARTS - PROVIDED IS AN OPPORTUNITY FOR ARTISTS TO DISPLAY CREATIVE WORKS OF IN NARROWS GALLERY; ALSO PROVIDED STUDIOS/WORK AREAS FOR ARTISTS; IN ADDITION, VARIOUS MUSICIANS AND ACTORS ARE PROVIDED THE OPPORTUNITY TO PERFORM IN THE LOCAL AREA. | Desc |
| Total Program Service Expenses | $955,440 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA CHARLEBOIS | PersonNm |
| Phone | 5083241926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 Anawan St Fall | AddressLine1 |
| City | River | City |
| State | MA | State |
| ZIP Code | 02721 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| DEBRA CHARLEBOIS | ||||||||
| Secretary | 50.00 | Yes (X) | Yes (X) | $56,500 | $0 | $0 | ||
| PATRICK NORTON | ||||||||
| Executive Director | 50.00 | Yes (X) | $65,500 | $0 | $0 | Yes (X) | Yes (X) | |
| CLEMENT BROWN | ||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ARTHUR DEASCENTIS | ||||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS MURRAY | ||||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOANN BENTLEY | ||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DREW SCHOFIELD | ||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| FREDERICK ROSES | ||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOANNE FRIAR | ||||||||
| Clerk | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DON TROPPOLI | ||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT LECOMTE | ||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL BURKE | ||||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $14,235 | FundraisingAmt |
| All Other Contributions | $257,374 | AllOtherContributionsAmt |
| Total Contributions | $271,609 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Ticket Sales | 711130 | $826,428 |
| Art Sales | 713990 | $6,077 |
| Cafe Sales | 722210 | $25,620 |
| Open Mic | 711130 | |
| Festival of the Arts | 711130 | $20,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $879,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,467 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $14,235 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Licensee Income | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $40,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,902 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,902 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,193,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $921,447 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,000 | TotalAmt |
| Program Services | $81,594 | ProgramServicesAmt |
| Management And General | $34,410 | ManagementAndGeneralAmt |
| Fundraising | $5,996 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,603 | TotalAmt |
| Program Services | $16,454 | ProgramServicesAmt |
| Management And General | $6,940 | ManagementAndGeneralAmt |
| Fundraising | $1,209 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,429 | TotalAmt |
| Program Services | $7,913 | ProgramServicesAmt |
| Management And General | $4,295 | ManagementAndGeneralAmt |
| Fundraising | $221 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,950 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,562 | TotalAmt |
| Program Services | $4,562 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,707 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,707 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,227 | TotalAmt |
| Program Services | $65,883 | ProgramServicesAmt |
| Management And General | $1,344 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,717 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,717 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,026 | TotalAmt |
| Program Services | $57,026 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,275 | TotalAmt |
| Program Services | $8,110 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fundraising expense | $13,392 | $194 | $0 | $13,198 |
| Telephone | $3,703 | $3,630 | $73 | $0 |
| Filing Fees | $265 | $0 | $265 | $0 |
| Bank Charge Expense | $2,202 | $2,158 | $44 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,647 | TotalAmt |
| Program Services | $707,916 | ProgramServicesAmt |
| Management And General | $3,731 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,705 | TotalAmt |
| Program Services | $955,440 | ProgramServicesAmt |
| Management And General | $67,641 | ManagementAndGeneralAmt |
| Fundraising | $20,624 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,326 | BOYAmt |
| EOY | $364,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188 | BOYAmt |
| EOY | $7,164 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090 | BOYAmt |
| EOY | $1,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,334 | BOYAmt |
| EOY | $17,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $593,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $243,975 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,244 | BOYAmt |
| EOY | $349,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,182 | BOYAmt |
| EOY | $740,274 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658 | BOYAmt |
| EOY | $3,133 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,807 | BOYAmt |
| EOY | $117,073 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,465 | BOYAmt |
| EOY | $120,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,717 | BOYAmt |
| EOY | $620,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,717 | BOYAmt |
| EOY | $620,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,182 | BOYAmt |
| EOY | $740,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $149,351 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,076 | CurrentTaxYearAmt |
| Total | $728,065 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $757,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $918,513 | CurrentTaxYearAmt |
| Total | $3,762,498 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $765,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $903,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $997,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,191,589 | CurrentTaxYearAmt |
| Total | $4,490,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,490,563 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467 | CurrentTaxYearAmt |
| Total | $3,262 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467 | CurrentTaxYearAmt |
| Total | $3,262 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,493,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $435,728 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $154,211 | DepreciationAmt |
| Book Value | $281,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $157,313 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $89,764 | DepreciationAmt |
| Book Value | $67,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $349,066 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,193,056 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,193,056 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,193,056 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,043,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,043,705 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,043,705 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf | NameOfEvent1Amt |
| Gross Receipts Event1 | $14,235 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,235 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,235 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $14,235 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,235 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,235 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,235 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,000 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Presented at annual board meeting |
| Pt VI, Line 15a | The Board of Directors determines employee compensation |
| Pt VI, Line 12c | Each year letters are sent to each board member for them to sign that there is no conflict of interest. |
| Pt VI, Line 19 | upon request |
| Pt VI, Line 15b | The Board of Directors determines employee compensation |
| Form 990EZ, Part I, Line 16 | ROUNDING HOTEL EXPENSE |
| Form 990, Part IX, Line 24f | UTILITIES 11075. 10808. 267. 0. PURCHASES 2481. 2481. 0. 0. PERFORMANCE EXPENSE 592501. 592501. 0. 0. GALLERY EXPENSE 50574. 50574. 0. 0. CAFE EXPENSE 13264. 13264. 0. 0. FESTIVAL OF THE ARTS EXPENSE 18827. 18827. 0. 0. REPAIRS & MAINTENANCE 10926. 10926. 0. 0. SUPPLIES 6625. 6625. 0. 0. DUES & SUBSCRIPTIONS 1255. 0. 1255. 0. TICKET WEB FEES 0. 0. 0. 0. ASCAP LICENSE FEE 1910. 1910. 0. 0. PAYROLL SERVICE 2209. 0. 2209. 0. |
Comments