2014-11-17T18:20:07-06:00 2013-12-31 050519103 Farmer and First PC CPA's Six State Street Warren RI 02885 990 2013-01-01 521499111 Festival Center Inc FEST 2023280072 1640 Columbia Road NW Washington DC 20009 Joseph P Deck III Executive Director 2023916542 2014-11-14 1 Robert M First CPA P01233202 8772669942 2014-11-14 2013 2015-11-30 17:44:51Z Joseph P Deck III 1640 Columbia Road NW Washington DC 20009 541164 0 X www.slschool.org X 1986 DC Provide a program and facility to enable people to become engaged with the needs of the inner city. 9 9 14 0 0 0 271100 207807 270508 287110 7465 8874 25165 26505 574238 530296 0 0 0 0 362545 345542 0 0 52643 422485 436764 785030 782306 -210792 -252010 3303739 3046182 83849 74144 3219890 2972038 X Furthering ministries to the inner city poor. 0 0 663759 295984 Provide a program and facility to enable people to become engaged with the needs of the inner city. Provide a program and facility to enable people to become engaged with the needs of the inner city. 663759 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 14 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 1 0 0 0 DC X The Organization 2023280072 1640 Columbia Road NW Washington DC 20009 Jim Knight Member 1.00 X 0 0 0 Lawrence Taylor Vice-President 1.00 X X 0 0 0 Jim Bennett Treasurer 1.00 X X 0 0 0 Barbara Moore Member 1.00 X 0 0 0 Fred Taylor Member 1.00 X 0 0 0 Carolyn Parr Chair 1.00 X X 0 0 0 Rebecca Steele Member 1.00 X 0 0 0 Scott Purcell Member 1.00 X 0 0 0 Joseph P Deck III Executive Director 40.00 X X 61650 0 0 Maia Larsson Secretary 1.00 X X 0 0 0 61650 0 0 0 0 0 0 0 207807 207807 Rent and parking 900099 238660 238660 SLS Class income 900099 48450 48450 287110 3992 3992 15750 10868 4882 4882 4882 Miscellaneous income 900099 26505 26505 26505 530296 295984 0 26505 61650 54869 2466 4315 217880 193913 8715 15252 40476 36023 1619 2834 25536 22727 1021 1788 29625 29625 113274 101946 5664 5664 21542 19172 862 1508 Telephone and utilities 140715 122422 11257 7036 Miscellaneous 47651 42885 2383 2383 Repairs & Maintenance 46576 41919 1863 2794 Printing & Postage 8874 7898 355 621 28507 19985 74 8448 782306 663759 65904 52643 299951 140128 7400 8752 6730 6730 9487 11675 4908088 2149858 2856127 2758230 124044 120667 3303739 3046182 51422 51561 32427 22583 83849 74144 X 2954952 2951580 264938 20458 3219890 2972038 3303739 3046182 -252010 4158 0 X 0 1 X 1 0 X 208396 1394416 213881 159957 256257 2232907 210304 212140 211170 225238 238660 1097512 418700 1606556 425051 385195 494917 3330419 0 0 0 3330419 7430 4919 4312 3966 3992 24619 7430 4919 4312 3966 3992 24619 4170 12091 22745 25165 26505 90676 430300 1623566 452108 414326 525414 3445714 0.96650 0.97310 0.00710 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 692447 692447 3458321 1738081 1720240 463322 201003 262319 219835 210774 9061 74163 74163 2758230 Annuity Payable 22583 22583 X 534454 4158 4158 530296 0 530296 782306 0 782306 0 782306 Part X, Line 2: Accounting for uncertain income tax positions, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. With the adoption of these new rules, the Organization assessed its tax positions in accordance with the guidance. The Organization has determined that its tax status as a DC non-profit corporation is its only tax position and is highly certain. Therefore, these new rules had no impact on the Organizations financial statements. Form 990, Part VI, Section A, line 7b Line 7b explanation - Organization has periodic board meetings that decisions are made if necessary. A vote is taken and a majority rules approach is done after a lengthy discussion. Form 990, Part VI, Section B, line 11 Line 11a explanation - Board reviews the tax return before filing for its approval Form 990, Part VI, Section B, line 12c Board are required to disclose all conflicts of interest whenever they occur and are reminded each year to bear this in mind. Form 990, Part VI, Section C, line 19 Available upon request.