CREATIVITY EXPLORED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CREATIVITY EXPLORED (EIN 94-2801050)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201430429349301773
- 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 | 2014-02-11T17:48:24-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271155496 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 AIRPORT PARKWAY SUITE 350 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942801050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVITY EXPLORED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CREA | NameControl |
| Phone | 4158632108 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 16TH STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941033323 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN AVALLONE | Name |
| Title | TREASURER | Title |
| Phone | 4158632108 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NASI RAISSIAN | Name |
| PTIN | P01023106 | PTIN |
| Phone | 4088556770 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | SARA DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 16TH STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941033323 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2013935 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CREATIVITYEXPLORED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CREATIVITY EXPLORED ADVANCES THE VALUE AND DIVERSITY OF ARTISTIC EXPRESSION. WE PROVIDE ARTISTS WITH DEVELOPMENTAL DISABILITIES THE MEANS TO CREATE, EXHIBIT, AND SELL THEIR ART IN OUR STUDIOS AND GALLERY, AND AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 370168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 413168 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1537869 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1516341 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2390 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34378 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2290 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1944805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1929948 | 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 | 1396869 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1400488 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148355 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 559831 | OtherExpensePriorYear |
| Other Expenses Current Year | 423181 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1956700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1823669 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11895 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106279 | RevenuesLessExpensesCY |
| Total Assets BOY | 995802 | TotalAssetsBOY |
| Total Assets EOY | 1070961 | TotalAssetsEOY |
| Total Liabilities BOY | 104800 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73705 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 891002 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 997256 | NetAssetsOrFundBalancesEOY |
| Mission Description | CREATIVITY EXPLORED ADVANCES THE VALUE AND DIVERSITY OF ARTISTIC EXPRESSION. WE PROVIDE ARTISTS WITH DEVELOPMENTAL DISABILITIES THE MEANS TO CREATE, EXHIBIT, AND SELL THEIR ART IN OUR STUDIOS AND GALLERY, AND AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1087023 | Expense |
| Revenue | 1406045 | Revenue |
| Description | CREATIVITY EXPLORED PROVIDES STUDIO ARTISTS WITH WORKSPACE, INSTRUCTION, AND OPPORTUNITIES TO EXPLORE A WIDE VARIETY OF MEDIA. STUDIO ARTISTS CHOOSE MEDIA AND SUBJECT MATTER. TRAINED PROFESSIONAL ARTISTS ARE AVAILABLE TO ASSIST EACH STUDIO ARTIST IN EXPLORING THE CREATIVE PROCESS. PRINTMAKING, PAINTING, DRAWING, SCULPTURE, CERAMICS, AND FABRIC ART ARE INCLUDED IN A PROGRAM DESIGNED TO MEET THE NEEDS, CHOICES, AND PREFERENCES OR EACH STUDIO ARTIST. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 358390 | Expense |
| Revenue | 131568 | Revenue |
| Description | CREATIVITY EXPLORED PROFESSIONALLY EXHIBITS AND MARKETS ARTWORK CREATED BY ARTISTS WORKING IN OUR STUDIOS. EXHIBITIONS OCCUR ON A REGULAR BASIS IN OUR ON-SITE GALLERY, OFF-SITE IN PRIVATE AND PUBLIC GALLERIES, AND IN CORPORATE AND COMMUNITY SPACES THROUGHOUT THE BAY AREA. EXHIBITIONS OF ARTWORK ENHANCE THE PERSONAL GROWTH AND PROFESSIONAL ESTEEM OF STUDIO ARTISTS, AND OFTEN PROVIDE EARNED INCOME FROM THE SALE OF THEIR ARTWORK. MARKETING THEIR OWN WORK AND UNDERSTANDING THE BUSINESS OF ARTS MARKETING IS DIFFICULT FOR MANY ARTISTS. DUE TO THE NATURE OF THEIR DISABILITY, MANY CREATIVITY EXPLORED STUDIO ARTISTS REQUIRE ADDITIONAL SUPPORT TO NAVIGATE THE WORLD OF GALLERISTS AND DEALERS, LEGAL CONTRACTS AND AGREEMENTS TO PROTECT ARTISTS' INTERESTS, AND TO AVOID EXPLOITATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1445413 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY TAUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4158632108 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3245 16TH STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941033323 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SARA DAVIS | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| NINA SAZEVICH | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JOAN AVALLONE | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| DAVID HANSEN | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| EDWARD BABA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| AMY ELIOT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ILAN HORNSTEIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| HANNAH KAHN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DON LUSTY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CINDY MORTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JEFF SPICER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MEG SPRIGGS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KRIS TWINING | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BRENDA TUCKER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KATHRYN MORRISION | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CATHERINE NORRIS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| AMY TAUB | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 102967 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102967 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 134427 | FundraisingEvents |
| Government Grants | 33939 | GovernmentGrants |
| All Other Contributions | 244802 | AllOtherContributions |
| Noncash Contributions | 32648 | NoncashContributions |
| Total Contributions | 413168 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDIO ARTS PROGRAM | 713990 | 1406045 | 1406045 |
| ART EXHIBITION | 453220 | 110296 | 110296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1516341 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2729 | TotalRevenueColumn |
| Exclusion | $2,729 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43088 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 134427 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75264 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32176 | TotalRevenueColumn |
| Exclusion | -$32,176 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 29995 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8723 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21272 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8614 | TotalRevenueColumn |
| Exclusion | $8,614 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8614 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1929948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1537613 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$20,833 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106706 | Total |
| Program Services | 88385 | ProgramServices |
| Management And General | 8376 | ManagementAndGeneral |
| Fundraising | 9945 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073855 | Total |
| Program Services | 889485 | ProgramServices |
| Management And General | 84299 | ManagementAndGeneral |
| Fundraising | 100071 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125187 | Total |
| Program Services | 95864 | ProgramServices |
| Management And General | 21733 | ManagementAndGeneral |
| Fundraising | 7590 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94740 | Total |
| Program Services | 78746 | ProgramServices |
| Management And General | 7320 | ManagementAndGeneral |
| Fundraising | 8674 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21325 | Total |
| Management And General | 21325 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78790 | Total |
| Program Services | 39349 | ProgramServices |
| Management And General | 28057 | ManagementAndGeneral |
| Fundraising | 11384 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139 | Total |
| Program Services | 102 | ProgramServices |
| Management And General | 37 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81425 | Total |
| Program Services | 39087 | ProgramServices |
| Management And General | 35752 | ManagementAndGeneral |
| Fundraising | 6586 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177595 | Total |
| Program Services | 159619 | ProgramServices |
| Management And General | 15535 | ManagementAndGeneral |
| Fundraising | 2441 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2354 | Total |
| Program Services | 2251 | ProgramServices |
| Management And General | 86 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157 | Total |
| Program Services | 72 | ProgramServices |
| Management And General | 1085 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22739 | Total |
| Program Services | 19679 | ProgramServices |
| Management And General | 2423 | ManagementAndGeneral |
| Fundraising | 637 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17200 | Total |
| Program Services | 14620 | ProgramServices |
| Management And General | 1720 | ManagementAndGeneral |
| Fundraising | 860 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITIONS | 8082 | 7932 | 0 | 150 |
| COMMUNITY TRIPS | 6429 | 6264 | 165 | 0 |
| VISITING ARTISTS | 3559 | 3559 | 0 | 0 |
| MISCELLANEOUS | 2387 | 399 | 1988 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1823669 | Total |
| Program Services | 1445413 | ProgramServices |
| Management And General | 229901 | ManagementAndGeneral |
| Fundraising | 148355 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37754 | BOY |
| EOY | 182056 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638420 | BOY |
| EOY | 575228 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34800 | BOY |
| EOY | 36939 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132834 | BOY |
| EOY | 127350 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15717 | BOY |
| EOY | 21205 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12309 | BOY |
| EOY | 13848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 543404 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 447495 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105542 | BOY |
| EOY | 95909 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18426 | BOY |
| EOY | 18426 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995802 | BOY |
| EOY | 1070961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97354 | BOY |
| EOY | 64614 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7446 | BOY |
| EOY | 9091 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104800 | BOY |
| EOY | 73705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891002 | BOY |
| EOY | 978605 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18651 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891002 | BOY |
| EOY | 997256 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995802 | BOY |
| EOY | 1070961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 106279 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -25 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 189775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413168 | CurrentTaxYear |
| Total | 1673295 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1611946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1592474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1666360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1719145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1697536 | CurrentTaxYear |
| Total | 8287461 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1801721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1883636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2061736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2102959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2110704 | CurrentTaxYear |
| Total | 9960756 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181588 | CurrentTaxYear |
| Total | 733104 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 91425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181588 | CurrentTaxYear |
| Total | 733104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9227652 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2729 | CurrentTaxYear |
| Total | 24036 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2729 | CurrentTaxYear |
| Total | 24036 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1814252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1887168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2064590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2105349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2113433 | CurrentTaxYear |
| Total | 9984792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00310 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113513 | OtherCostOrOtherBasis |
| Depreciation | 95721 | Depreciation |
| Book Value | 17792 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 429891 | OtherCostOrOtherBasis |
| Depreciation | 351774 | Depreciation |
| Book Value | 78117 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 95909 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2031523 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -25 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 101600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 101575 | RevenueNotRptdF990 |
| Revenue Subtotal | 1929948 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1929948 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1925269 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 101600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 101600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1823669 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1823669 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2013, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 177515 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 134427 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43088 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 88 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3313 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27936 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 330 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 43597 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 177515 | GrossReceiptsTotal |
| Charitable Contributions Total | 134427 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43088 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 88 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3313 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27936 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 330 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 43597 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75264 | DirectExpenseSummaryEvents |
| Net Income Summary | -32176 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17787 | NoncashContribsRptdF990 |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 430 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1415 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | GIFT CARD | 8 | 945 |
| X | WINE | 2 | 7608 |
| X | ENTERTAINMENT/TICKETS | 9 | 4463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT BASED ON THE FINANCIAL STATEMENTS WITH THE ASSISTANCE OF THE ORGANIZATION'S MANAGEMENT. THE EXECUTIVE DIRECTOR REVIEWS THE FINAL DRAFT OF THE FORM 990. ALL BOARD MEMBERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS SUBMIT A DISCLOSURE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS OF THE ORGANIZATION APPROVE AND PERIODICALLY REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES THE USE COMPENSATION REPORTS PREPARED BY INDEPENDENT ORGANIZATIONS COMPARING SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION MAINTAINS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. |
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