STAMFORD CENTER FOR THE ARTS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STAMFORD CENTER FOR THE ARTS INC (EIN 06-1048684)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-19
IRS object ID
201413539349300136
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

FieldValueIRS element (for citing)
Return2014-12-19T14:23:36-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061331879PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDBERG SMITH & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1855 MAIN STREET 6TH FLOORAddressLine1
CityBRIDGEPORTCity
StateCTState
ZIP Code066044915ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061048684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAMFORD CENTER FOR THE ARTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTAMBusinessNameControlTxt
Phone2033582305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 ATLANTIC STREETAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06901ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MORANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2033582305PhoneNum
Signature2014-12-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ZIEFFPreparerPersonNm
PTINP01236646PTIN
Phone2033665876PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL MORANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 ATLANTIC STREETAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,820,379GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PALACESTAMFORD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ENCOURAGE PROMOTE AND FOSTER THE PRESENTATION OF A BROAD VARIETY OF CULTURAL EDUCATIONAL AND ENTERTAINMENT EVENTS AND TO CREATE AND OPERATE A CULTURAL CIVIC CENTER TO SERVE ALL CITIZENS OF THE REGIONAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$970,110PYContributionsGrantsAmt
CY Contributions Grants$1,541,395CYContributionsGrantsAmt
PY Program Service Revenue$1,749,229PYProgramServiceRevenueAmt
CY Program Service Revenue$2,154,875CYProgramServiceRevenueAmt
PY Investment Income$1,438PYInvestmentIncomeAmt
CY Investment Income$1,330CYInvestmentIncomeAmt
PY Other Revenue$714,360PYOtherRevenueAmt
CY Other Revenue$16,472CYOtherRevenueAmt
PY Total Revenue$3,435,137PYTotalRevenueAmt
CY Total Revenue$3,714,072CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,446,659PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,614,076CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,954CYTotalFundraisingExpenseAmt
PY Other Expenses$2,742,587PYOtherExpensesAmt
CY Other Expenses$2,239,875CYOtherExpensesAmt
PY Total Expenses$4,189,246PYTotalExpensesAmt
CY Total Expenses$3,853,951CYTotalExpensesAmt
PY Revenues Less Expenses-$754,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$139,879CYRevenuesLessExpensesAmt
Total Assets BOY$19,928,175TotalAssetsBOYAmt
Total Assets EOY$19,863,807TotalAssetsEOYAmt
Total Liabilities BOY$2,141,522TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,217,033TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,786,653NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,646,774NetAssetsOrFundBalancesEOYAmt
MissionTO ENCOURAGE PROMOTE AND FOSTER THE PRESENTATION OF A BROAD VARIETY OF CULTURAL, EDUCATIONAL AND ENTERTAINMENT EVENTS AND TO CREATE AND OPERATE A CULTURAL CIVIC CENTER TO SERVE ALL CITIZENS OF THE REGIONAL COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,429,360ExpenseAmt
DescTHEATER OPERATIONS RENTALS - THE RICH FACILITY IS LEASED FOR TELEVISION PROGRAMMING AND THE PALACE FACILITY IS RENTED TO VARIOUS GROUPS TO PROVIDE LIVE ENTERTAINMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$91,967ExpenseAmt
DescEDUCATION - AN EDUCATION PROGRAM IS CONDUCTED WHICH INVOLVES PEOPLE OF DIFFERENT AGES AND SOCIOECONOMIC BACKGROUNDS IN CULTURAL PROGRAMS, AND PROVIDES THEM WITH THE OPPORTUNITY TO EXPERIENCE FIRST HAND THE EXCITEMENT OF THE PERFORMING ARTS BY ALLOWING THEM TO ATTEND THEATRICAL PRODUCTIONS, ATTEND SUMMER JAZZ CAMP AND BY HAVING ARTISTS VISIT LOCAL SCHOOLS AND COMMUNITY CENTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,621,053ExpenseAmt
DescTHEATER OPERATIONS EVENTS - VARIOUS CULTURAL AND THEATRICAL EVENTS ARE PRESENTED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,142,380TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAMFORD CENTER FOR THE ARTSBusinessNameLine1
FieldValueIRS element (for citing)
Phone2033582305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 ATLANTIC STREETAddressLine1
CitySTAMFORDCity
StateCTState
ZIP Code06901ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HENRY BAER
BOARD MEMBER0.00Yes (X)$0$0$0
SHERYL BATTLES
BOARD MEMBER0.00Yes (X)$0$0$0
DAVID SOSKIN
BOARD MEMBER0.00Yes (X)$0$0$0
NICK CASINELLI
BOARD MEMBER0.00Yes (X)$0$0$0
MEREDITH DIMENNA
BOARD MEMBER0.00Yes (X)$0$0$0
RALPH MURRAY
BOARD MEMBER0.00Yes (X)$0$0$0
LYNN DIMENNA
BOARD MEMBER0.00Yes (X)$0$0$0
ERIC KOGAN
BOARD MEMBER0.00Yes (X)$0$0$0
TERESA JACOBSEN
BOARD MEMBER0.00Yes (X)$0$0$0
DIANA LENKOWSKY
BOARD MEMBER0.00Yes (X)$0$0$0
TRACIE WILSON
BOARD MEMBER0.00Yes (X)$0$0$0
PAMELA LEWANDA
BOARD MEMBER0.00Yes (X)$0$0$0
PETER RUGEN
BOARD MEMBER0.00Yes (X)$0$0$0
ROBERT KRETZMAN
BOARD MEMBER0.00Yes (X)$0$0$0
MAREK LEWANDA
BOARD MEMBER0.00Yes (X)$0$0$0
JONATHAN LIPSCHUTZ
BOARD MEMBER0.00Yes (X)$0$0$0
STEPHANIE MCLAUGHLIN
BOARD MEMBER0.00Yes (X)$0$0$0
MICHAEL POLLARD
BOARD MEMBER0.00Yes (X)$0$0$0
JAMES SHAPIRO
BOARD MEMBER0.00Yes (X)$0$0$0
JUDY STEWART
BOARD MEMBER0.00Yes (X)$0$0$0
ANDREW WHITTINGHAM
BOARD MEMBER0.00Yes (X)$0$0$0
MICHAEL WIDLAND
CHAIRMAN0.00$0$0$0Yes (X)
JAMES GOODWIN
VICE PRESIDENT0.00$0$0$0Yes (X)
ERNEST DIMATTIA JR
SECRETARY0.00$0$0$0Yes (X)
SANDRA GOLDSTEIN
VICE CHAIRMAN0.00$0$0$0Yes (X)
JOHN DIMENNA
PRESIDENT0.00$0$0$0Yes (X)
LORI CHARLTON
TREASURER0.00$0$0$0Yes (X)
MOIRA LYONS
VICE PRESIDENT GOVT AFFAIR0.00$0$0$0Yes (X)
FRANK MERCEDE
VICE PRESIDENT FACILITIES0.00$0$0$0Yes (X)
MICHAEL MORAN
EXECUTIVE DIRECTOR40.00$128,487$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,487TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$265,367FundraisingAmt
Government Grants$674,010GovernmentGrantsAmt
All Other Contributions$602,018AllOtherContributionsAmt
Noncash Contributions$302,000NoncashContributionsAmt
Total Contributions$1,541,395TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATER RENTALS900099$1,334,198$1,334,198
TICKET SALES EVENTS900099$470,847$470,847
BOX OFFICE SERVICE REV900099$156,055$156,055
FACILITY CHARGES900099$96,953$96,953
CONCESSION900099$96,822$96,822
FieldValueIRS element (for citing)
Total Program Service Revenue$2,154,875TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,330TotalRevenueColumnAmt
Exclusion$1,330ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,307FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$265,367ContriRptFundraisingEventAmt
Fundraising Direct Expenses$106,307FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Business900099BusinessCd
Total Revenue Column$16,472TotalRevenueColumnAmt
Exclusion$16,472ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,472OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,714,072TotalRevenueColumnAmt
Related Or Exempt Func Income$2,154,875RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,802ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,487TotalAmt
Program Services$88,656ProgramServicesAmt
Management And General$30,837ManagementAndGeneralAmt
Fundraising$8,994FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,188,239TotalAmt
Program Services$821,406ProgramServicesAmt
Management And General$282,227ManagementAndGeneralAmt
Fundraising$84,606FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$297,350TotalAmt
Program Services$204,845ProgramServicesAmt
Management And General$74,637ManagementAndGeneralAmt
Fundraising$17,868FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,983TotalAmt
Program Services$61,405ProgramServicesAmt
Management And General$4,606ManagementAndGeneralAmt
Fundraising$972FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$123,921TotalAmt
Program Services$90,762ProgramServicesAmt
Fundraising$33,159FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$101,758TotalAmt
Program Services$92,600ProgramServicesAmt
Management And General$7,123ManagementAndGeneralAmt
Fundraising$2,035FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$952,234TotalAmt
Program Services$866,533ProgramServicesAmt
Management And General$66,656ManagementAndGeneralAmt
Fundraising$19,045FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTIST FEES AND RELATED$422,977$422,977
UTILITIES TELEPHONE INS$279,109$253,989$19,538$5,582
REPAIRS AND MAINTENANCE$120,523$109,783$8,353$2,387
COMPUTER MAINTENANCE AN$66,740$61,353$4,170$1,217

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$105,630TotalAmt
Program Services$68,071ProgramServicesAmt
Management And General$13,470ManagementAndGeneralAmt
Fundraising$24,089FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,853,951TotalAmt
Program Services$3,142,380ProgramServicesAmt
Management And General$511,617ManagementAndGeneralAmt
Fundraising$199,954FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$658,088BOYAmt
EOY$641,161EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$101,935EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,817BOYAmt
EOY$21,684EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,618BOYAmt
EOY$66,314EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,171,079LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,143,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,175,931BOYAmt
EOY$19,027,492EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,721BOYAmt
EOY$5,221EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,928,175BOYAmt
EOY$19,863,807EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$277,783BOYAmt
EOY$366,280EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$97,512BOYAmt
EOY$75,010EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,758,506BOYAmt
EOY$1,770,522EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,721BOYAmt
EOY$5,221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,141,522BOYAmt
EOY$2,217,033EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,312,942BOYAmt
EOY$2,661,731EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,473,711BOYAmt
EOY$14,985,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,786,653BOYAmt
EOY$17,646,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,928,175BOYAmt
EOY$19,863,807EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$139,879ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$770,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,355,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$858,962CurrentTaxYearMinus1YearAmt
Current Tax Year$1,239,395CurrentTaxYearAmt
Total$4,989,056TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$838,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$623,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,235,406CurrentTaxYearMinus1YearAmt
Current Tax Year$2,154,875CurrentTaxYearAmt
Total$5,180,513TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,092,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,608,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,979,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,094,368CurrentTaxYearMinus1YearAmt
Current Tax Year$3,394,270CurrentTaxYearAmt
Total$10,169,569TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,169,569PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,139,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,152,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,438CurrentTaxYearMinus1YearAmt
Current Tax Year$1,330CurrentTaxYearAmt
Total$2,298,045TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,139,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,152,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,438CurrentTaxYearMinus1YearAmt
Current Tax Year$1,330CurrentTaxYearAmt
Total$2,298,045TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,295,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,360CurrentTaxYearMinus1YearAmt
Current Tax Year$16,472CurrentTaxYearAmt
Total$1,328,378TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,391,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,748,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,134,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,110,166CurrentTaxYearMinus1YearAmt
Current Tax Year$3,412,072CurrentTaxYearAmt
Total$13,795,992TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73710PublicSupportCY509Pct
Public Support PY5090.62320PublicSupportPY509Pct
Investment Income CY0.16660InvestmentIncomeCYPct
Investment Income PY0.27440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,763,409OtherCostOrOtherBasisAmt
Book Value$4,763,409BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,557,911OtherCostOrOtherBasisAmt
Depreciation$15,397,898DepreciationAmt
Book Value$13,160,013BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,849,759OtherCostOrOtherBasisAmt
Depreciation$1,745,689DepreciationAmt
Book Value$1,104,070BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,027,492TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY LIABILITIESDesc
Amt$5,221Amt
FieldValueIRS element (for citing)
Total Liability$5,221TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,845,648TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,269DonatedServicesAndUseFcltsAmt
Other Revenue$106,307OtherRevenueAmt
Revenue Not Reported$131,576RevenueNotReportedAmt
Revenue Subtotal$3,714,072RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,714,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,985,527TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,269DonatedServicesUseFcltsAmt
Other Expenses Included$106,307OtherExpensesIncludedAmt
Expenses Not Reported$131,576ExpensesNotReportedAmt
Expenses Subtotal$3,853,951ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,853,951TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT OF THE CENTER HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE ENTITY IS OF THE OPINION THAT THE ENTITY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE ENTITY NOR IS MANAGEMENT OF THE ENTITY OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. IF REQUIRED, IT IS THE ENTITYS POLICY TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE TAX RETURNS OF THE ENTITY FOR THE THREE YEARS ENDED JUNE 30, 2013 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF DIRECT BENEFIT TO DONORS 106,307.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF DIRECT BENEFIT TO DONORS 106,307.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GALANameOfEvent1Amt
Gross Receipts Event1$371,674GrossReceiptsEvent1Amt
Charitable Contri Event1$265,367CharitableContriEvent1Amt
Gross Revenue Event1$106,307GrossRevenueEvent1Amt
Other Direct Expenses Event1$106,307OtherDirectExpensesEvent1Amt
Gross Receipts Total$371,674GrossReceiptsTotalAmt
Charitable Contributions Tot$265,367CharitableContributionsTotAmt
Gross Revenue Total Events$106,307GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$106,307OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$106,307DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MICHAEL WIDLAND
CHAIRMAN$10,300LEGAL FEES PAID TO SHIPMAN AND GOODWIN0
RANDY THOMAS
DIRECTOR OF PRODUCTION AND FACILITIES$700EQUIPMENT RENTAL0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)BUILDING IMPR1$300,000
Yes (X)EQUIPMENT1$2,000
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN, LYNN AND MEREDITH DIMENNA ARE ALL FAMILY MEMBERS. MAREK AND PAMELA LEWANDA ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11COPY GIVEN TO FINANCE COMMITTEE TO REVIEW THEN PRESENTED TO THE FULL BOARD TO REVIEW AND DISCUSS.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY GIVEN TO ALL NEW BOARD MEMBERS AND UPDATED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15BOARD REVIEWS COMPETITIVE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

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