ARTS AND ARCHITECTURE CONSERVANCY AT SAINT PETERS INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ARTS AND ARCHITECTURE CONSERVANCY AT SAINT PETERS INC (EIN 13-2898796)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-06-09
IRS object ID
201421609349200312
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

FieldValueIRS element (for citing)
Timestamp2014-06-09T10:09:58-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN231144520EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN132898796EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MIDTOWN ARTS COMMONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMIDTNameControl
Phone2129352200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1619 LEXINGTON AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEDWARD WAGNERName
TitleCHAIRTitle
Phone2129352200Phone
Date Signed2014-06-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSTACY CULLENName
PTINP00974308PTIN
Phone2159798800Phone
Date Prepared2014-06-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts108364GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Program Service Revenue108364ProgramServiceRevenue
Total Revenue108364TotalRevenue
Fees And Oth Pymt To Ind Contractors4000FeesAndOthPymtToIndContractors
Other Expenses Total106568OtherExpensesTotal
Total Expenses110568TotalExpenses
Excess Or Deficit For Year-2204ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY37681NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY35477NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY36960BOY
EOY27026EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10986BOY
EOY22485EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY47946BOY
EOY49511EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY10265BOY
EOY14034EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY37681BOY
EOY35477EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROMOTE THE ARTS IN MIDTOWN MANHATTANPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomVARIOUS ARTISTIC EVENTS WERE CONDUCTED WHICH HELPED TO PROMOTE THE ARTS IN THE SURROUNDING COMMUNITY.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses105286ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses105286TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
EDWARD WAGNER
CHAIR2.50000
KEVIN KUNKLE
TREASURER0.75000
REV AMANDUS J DERR
SECRETARY4.00000
SUSAN BELL
DIRECTOR1.25000
HELEN BYRKS
DIRECTOR0.75000
MARIA DEL TORO
DIRECTOR0.75000
THOMAS J FITZGERALD
DIRECTOR0.75000
ERIK HANSON
DIRECTOR0.75000
ANDREW LEVIN
DIRECTOR0.75000
JENNIFER SHERWOOD
DIRECTOR0.75000
ANDREW WUERTELE
DIRECTOR0.75000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KEVIN KUNKLEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1619 LEXINGTON AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Telephone Number2129352200TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87126CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years101231CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year98269CurrentTaxYearMinus1Year
Current Tax Year108364CurrentTaxYear
Total465113Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87126CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years101231CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year98269CurrentTaxYearMinus1Year
Current Tax Year108364CurrentTaxYear
Total465113Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509465113PublicSupportTotal509

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years9250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9000CurrentTaxYearMinus2Years
Total18250Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years70123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years96376CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years110231CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year98269CurrentTaxYearMinus1Year
Current Tax Year108364CurrentTaxYear
Total483363Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96220PublicSupportPercentage509
Prior Year Support Percentage0.94320PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: MIDDAY JAZZ. AMOUNT: 25,726. DESCRIPTION: ATRIUM MUSIC. AMOUNT: 54,582. DESCRIPTION: JAZZ ON THE PLAZA. AMOUNT: 14,150. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 538. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: ART EXHIBITS. AMOUNT: 750. DESCRIPTION: PREZFEST. AMOUNT: 10,078. TOTAL TO FORM 990-EZ, LINE 16: 106,568.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,924. END OF YEAR AMOUNT: 22,423. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 62. END OF YEAR AMOUNT: 62.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,904. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 6,828. DESCRIPTION: DUE TO SAINT PETERS CHURCH. BEG. OF YEAR AMOUNT: 5,595. END OF YEAR AMOUNT: 2,302.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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