CANNONBALL MIAMI INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CANNONBALL MIAMI INC (EIN 20-0286351)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-15
- IRS object ID
- 201411969349301006
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T11:09:08-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010855474 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIESO & ALVAREZ TAX FINANCIAL SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 SW 7TH STREET 1716 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200286351 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANNONBALL MIAMI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANN | NameControl |
| Phone | 7863472360 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 NORTH MIAMI AVENUE NO 300 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331363509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER COOK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7863472360 | Phone |
| Date Signed | 2014-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANETTE TRAVIESO CPA | Name |
| PTIN | P01019401 | PTIN |
| Phone | 7862207635 | Phone |
| Date Prepared | 2014-07-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CHRISTOPHER COOK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 NORTH MIAMI AVENUE STE 300 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 309755 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANNONBALLMIAMI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | BASED IN DOWNTOWN MIAMI, CANNONBALL IS A NON-PROFIT ARTS ORGANIZATION KNOWN FOR ITS ADVOCACY AND INNOVATIVE PROGRAMS SUPPORTING TODAY'S ARTISTS. CORE INITIATIVES INCLUDE: SEMINART, PROVIDING FREE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT SERVICES TO ARTISTS; LEGALLINK, AN IN-HOUSE LEGAL ADVICE AND REFERRAL SERVICE FOR ARTISTS AND ARTS ORGANIZATIONS; AND THE RESIDENCY PROGRAM, WHICH OFFERS LONG-TERM LIVE/WORK SPACE FOR LOCAL ARTISTS AND SHORT-TERM RESIDENCIES FOR VISITING CULTURAL PRODUCERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 221429 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 247185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33601 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40194 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 217 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10035 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 265282 | TotalRevenuePriorYear |
| Total Revenue Current Year | 303767 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85121 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 107906 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1312 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 198369 | OtherExpensePriorYear |
| Other Expenses Current Year | 226995 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 283490 | TotalExpensesPriorYear |
| Total Expenses Current Year | 334901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -31134 | RevenuesLessExpensesCY |
| Total Assets BOY | 265576 | TotalAssetsBOY |
| Total Assets EOY | 224953 | TotalAssetsEOY |
| Total Liabilities BOY | 21502 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 244074 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 223453 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BASED IN DOWNTOWN MIAMI, CANNONBALL IS A NON-PROFIT ARTS ORGANIZATION KNOWN FOR ITS ADVOCACY AND INNOVATIVE PROGRAMS SUPPORTING TODAY'S ARTISTS. CORE INITIATIVES INCLUDE: SEMINART, PROVIDING FREE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT SERVICES TO ARTISTS; LEGALLINK, AN IN-HOUSE LEGAL ADVICE AND REFERRAL SERVICE FOR ARTISTS AND ARTS ORGANIZATIONS; AND THE RESIDENCY PROGRAM, WHICH OFFERS LONG-TERM LIVE/WORK SPACE FOR LOCAL ARTISTS AND SHORT-TERM RESIDENCIES FOR VISITING CULTURAL PRODUCERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 44 | Expense |
| Revenue | 2184 | Revenue |
| Description | LEGALLINK IS AN IN-HOUSE SERVICE PROVIDING ONE-ON-ONE LEGAL COUNSELING AND TECHNICAL WORKSHOPS ON INTELLECTUAL PROPERTY, CONTRACTS, AND LANDLORD-TENANT AGREEMENTS, AMONG OTHER SUBJECTS. THIS SUCCESSFUL PUBLIC/PRIVATE PARTNERSHIP BETWEEN CANNONBALL, THE UNIVERSITY OF MIAMI'S SCHOOL OF LAW, AND AREA LAW FIRMS HAS ASSISTED OVER 1,500 ARTISTS SINCE THE ORGANIZATION'S FOUNDING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 427 | Expense |
| Description | SEMINART IS A MONTHLY SERIES OF PUBLIC FORUMS WEAVING TOGETHER CANNONBALL'S RESIDENTS, LEADING EXPERTS, NEIGHBORHOOD CITIZENS, AND MIAMI'S GREATER CULTURAL COMMUNITY IN A BROAD RANGE OF OPEN, THOUGHT-PROVOKING DISCUSSIONS ABOUT CULTURAL AND SOCIAL ISSUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40127 | Expense |
| Revenue | 23258 | Revenue |
| Description | RESIDENCY PROGRAM: EACH YEAR, CANNONBALL HOSTS 15-20 NATIONAL AND INTERNATIONAL ARTISTS IN ITS LIVE/WORK RESIDENCY PROGRAM. RESIDENTS RECEIVE SPACE, TIME, MATERIALS, TECHNICAL/ADMINISTRATIVE SUPPORT, AND FINANCIAL RESOURCES TO CONDUCT RESEARCH AND/OR CREATE NEW WORK DURING THEIR ONE-TO-THREE MONTH RESIDENCIES. RESIDENTS ALSO ENGAGE THE COMMUNITY THROUGH STRUCTURED, MONTHLY LECTURES, PANEL DISCUSSIONS, SCREENINGS, AND PERFORMANCES TO EXPAND AND ADVANCE ARTISTIC DISCOURSE IN SOUTH FLORIDA | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 137753 | Expense |
| Revenue | 14752 | Revenue |
| Description | OTHER PROGRAMS ALSO INCLUDE,ARTIST TALKS, WORKSHOPS, AND PERFORMANCES, AND CANNONBALL'S PARTICIPATION IN PULSE ART FAIR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 137753 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 14752 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 178351 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS COOK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7863472360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 NORTH MIAMI AVENUE 300 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL ARSHAM | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| BRIAN HELLER ESQ | ||||||
| VICE-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| DANIEL SCHWARTZ ESQ | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CAROLINA JAYARAM ESQ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE LESHEM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHRYN MIKESELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER COOK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 60000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 20950 | FundraisingEvents |
| Government Grants | 217738 | GovernmentGrants |
| All Other Contributions | 8497 | AllOtherContributions |
| Total Contributions | 247185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDIO RENTALS | 531390 | 23258 | 23258 |
| COMMUNITY SUPPORTED AR | 900099 | 9685 | 9685 |
| SPECIAL EVENTS | 900099 | 5067 | 5067 |
| LEGALLINK | 900099 | 2184 | 2184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40194 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16 | TotalRevenueColumn |
| Exclusion | $16 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5988 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20950 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5988 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16372 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16372 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56566 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 24000 | ProgramServices |
| Management And General | 36000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 14000 | ProgramServices |
| Management And General | 21000 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4443 | Total |
| Program Services | 1777 | ProgramServices |
| Management And General | 2666 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8463 | Total |
| Program Services | 3385 | ProgramServices |
| Management And General | 5078 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9348 | Total |
| Management And General | 9348 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3888 | Total |
| Program Services | 2468 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 620 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4412 | Total |
| Program Services | 175 | ProgramServices |
| Management And General | 4237 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2047 | Total |
| Program Services | 587 | ProgramServices |
| Management And General | 1266 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4495 | Total |
| Management And General | 4495 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107977 | Total |
| Program Services | 80983 | ProgramServices |
| Management And General | 26994 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8337 | Total |
| Program Services | 6460 | ProgramServices |
| Management And General | 1394 | ManagementAndGeneral |
| Fundraising | 483 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17741 | Total |
| Management And General | 17741 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5206 | Total |
| Management And General | 5206 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES/MATERIALS | 18889 | 17820 | 1054 | 15 |
| SPECIAL PROJECT | 18108 | 18108 | ||
| CLEANING, REPAIRS & MAI | 12168 | 3934 | 8234 | |
| TELEPHONE | 7586 | 7586 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6793 | Total |
| Program Services | 4654 | ProgramServices |
| Management And General | 2139 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334901 | Total |
| Program Services | 178351 | ProgramServices |
| Management And General | 155238 | ManagementAndGeneral |
| Fundraising | 1312 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90727 | BOY |
| EOY | 93372 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25200 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 196043 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70302 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143482 | BOY |
| EOY | 125741 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6167 | BOY |
| EOY | 5840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265576 | BOY |
| EOY | 224953 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21502 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21502 | BOY |
| EOY | 1500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205093 | BOY |
| EOY | 179225 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38981 | BOY |
| EOY | 44228 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244074 | BOY |
| EOY | 223453 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265576 | BOY |
| EOY | 224953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -31134 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10512 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 65507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222427 | CurrentTaxYear |
| Total | 1044549 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9685 | CurrentTaxYear |
| Total | 58703 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232112 | CurrentTaxYear |
| Total | 1103252 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1103252 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 3501 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 3501 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232128 | CurrentTaxYear |
| Total | 1106753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00360 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164371 | OtherCostOrOtherBasis |
| Depreciation | 50604 | Depreciation |
| Book Value | 113767 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31672 | OtherCostOrOtherBasis |
| Depreciation | 19698 | Depreciation |
| Book Value | 11974 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 125741 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT SECURITY DEPOSIT | Description |
| Amount | $1,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1500 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | I HEART ART | NameOfEvent1 |
| Gross Receipts Event1 | 11613 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11613 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 500 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1749 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DANIEL ARSHAM'S DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 13776 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13776 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2398 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 242 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 349 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1548 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1548 | GrossRevenueOtherEvents |
| Gross Receipts Total | 26937 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26937 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2898 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 242 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2098 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5988 | DirectExpenseSummaryEvents |
| Net Income Summary | 20949 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE LESHEM SUPERMARKET CREAT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 2250 | AmountOfTransaction |
| Description Of Transaction | SUPERMARKET CREATIVE AGENCY, LLC PROVIDED WEBSITE AND RE-BRANDING SERVICES TO CANNONBALL MIAMI INC | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PAID PREPARER PROVIDES BOARD COPIES OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ALL QUESTIONS REGARDING THE FORM 990 ARE DIRECTED TO THE PAID PREPARER AND EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CURRENT BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST DOCUMENTS AT THE BEGINNING OF THEIR BOARD TERMS. THESE DOCUMENTS ARE REVISED DURING THE FISCAL YEAR IF NEEDED. ALL POTENTIAL SIGNS OF CONFLICTS OF INTEREST ARE DISCUSSED, MONITORED AND ENFORCED BY THE ENTIRE BOARD AND EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANNUAL SALARIES OF THE EXECUTIVE DIRECTOR AND PROGRAM COORDINATOR ARE DETERMINED BY THE BOARD BY REFERENCING CONTEMPORANEOUS AND COMPARABLE DATA AVAILABLE IN THE FIELD. THE BOARD ALSO REFERENCES THE ORGANIZATION'S ANNUAL OPERATING BUDGET TO CONFIRM THE SALARY AMOUNTS ARE WITHIN THE ORGANIZATION'S FISCAL MEANS. ALL ANNUAL RAISES ARE PURSUANT TO THE EMPLOYEE'S PERFORMANCE REVIEW AND ANNUAL INCOME OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ALLOCATION OF GRANTS 10,512. | CHANGES IN NET ASSETS OR FUND BALANCES: |