CATHEDRAL ARTS PROJECT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATHEDRAL ARTS PROJECT INC (EIN 59-3672453)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201430449349300438
- 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 | 2014-02-13T14:29:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030464684 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK & ROBINSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4029 ATLANTIC BLVD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322072036 | 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 | 593672453 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHEDRAL ARTS PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 9042815599 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4063 SALISBURY ROAD NO 107 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY L HYATT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9042815599 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY P RAINES CPA | Name |
| PTIN | P00112741 | PTIN |
| Phone | 9043965400 | Phone |
| Date Prepared | 2014-02-06 | 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) |
|---|---|---|
| Name Of Principal Officer Person | KIMBERLY L HYATT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4063 SALISBURY ROAD SUITE 107 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1453643 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CAPKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE QUALITY OF LIFE IN NORTHEAST FLORIDA THROUGH UNLEASHING THE CREATIVE SPIRIT OF YOUNG PEOPLE. BY PROVIDING ACCESS TO INSTRUCTION IN THE VISUAL AND PERFORMING ARTS, WE EMPOWER UNDERSERVED, SCHOLAGED CHILDREN TO SUCEED IN ALL AREAS OF THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 537067 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 655121 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50281 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 271408 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -294 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1611 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 453152 | OtherRevenuePriorYear |
| Other Revenue Current Year | 435453 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1040206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1363593 | 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 | 750705 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 858761 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 100856 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 308454 | OtherExpensePriorYear |
| Other Expenses Current Year | 517823 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1059159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1376584 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18953 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12991 | RevenuesLessExpensesCY |
| Total Assets BOY | 543730 | TotalAssetsBOY |
| Total Assets EOY | 746218 | TotalAssetsEOY |
| Total Liabilities BOY | 57569 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 486161 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 636511 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CATHEDRAL ARTS PROJECT (CAP) MISSION IS TO ENRICH THE QUALITY OF LIFE IN NORTHEAST FLORIDA THROUGH UNLEASHING THE CREATIVE SPIRIT OF YOUNG PEOPLE. BY PROVIDING ACCESS TO INSTRUCTION IN THE VISUAL AND PERFORMING ARTS, WE EMPOWER UNDERSERVED, SCHOOL-AGED CHILDREN TO SUCCEED IN ALL AREAS OF THEIR LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1152783 | Expense |
| Revenue | 271408 | Revenue |
| Description | CATHEDRAL ARTS PROVIDES QUALITY, STANDARDS-BASED INSTRUCTION IN DANCE, MUSIC, AND VISUAL ARTS AT NO CHARGE TO THE STUDENTS. CAP SERVED 1,249 STUDENTS TWO AFTERNOONS EACH WEEK DURING THE SCHOOL YEAR AND AN ADDITIONAL 1,006 STUDENTS IN THE SUMMER, FOR A TOTAL OF 2,255 STUDENTS IMPACTED THROUGH 54 YEARLONG PROGRAMS AND 48 SUMMER PROGRAMS. | Description |
| Total Program Service Expense | 1152783 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 1 | 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 | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 80 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 0 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELYSE CARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9042815599 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4063 SALISBURY ROAD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32216 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROL J FOLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL D ROWLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DARNELL SMITH | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| RUBY OGAZ CORLESS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALAN FICKLING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN GREENE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLES V HEDRICK | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JORGE BRUNET-GARCIA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER MALHOTRA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLIE MARGIOTTA | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| DEBBIE PARK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HEATHER GERAGHTY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM SOLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA STINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL TYLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REBECCA RYAN-GONZALEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEITH GOLDFADEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NIRAL SHAH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JENIFER E JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATE MOOREHEAD | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| TERI D AMTHOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHAD CLARKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY FEDERICO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTY FLACK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CINDA SHERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARISA MARTIRE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANNE SCANLON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANTHONY J SCOTT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIMBERLY HYATT NON-VOTING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 104409 | 0 | 0 | |
| VIRGINIA MYRICK | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| THOMAS SERWATKA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ABEL HARDING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANET D OWEN | ||||||
| PRESIDENT ELECT | 2.00 | X | 0 | 0 | 0 | |
| ANNIKA WALLACE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TINA WIRTH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104409 | 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 |
| Government Grants | 180355 | GovernmentGrants |
| All Other Contributions | 474766 | AllOtherContributions |
| Noncash Contributions | 24561 | NoncashContributions |
| Total Contributions | 655121 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 271408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 271408 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 271408 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3165 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1554 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1554 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1554 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1554 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 482701 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 88496 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 394205 | TotalRevenueColumn |
| Exclusion | $394,205 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL EVENTS | 711190 | 39279 | 39279 |
| MEMBERSHIP FEES | 900099 | 1033 | 1033 |
| OTHER INCOME | 900099 | 936 | 936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41248 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1363593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 314267 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $394,205 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734940 | Total |
| Program Services | 671237 | ProgramServices |
| Management And General | 41779 | ManagementAndGeneral |
| Fundraising | 21924 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87262 | Total |
| Program Services | 72200 | ProgramServices |
| Management And General | 11326 | ManagementAndGeneral |
| Fundraising | 3736 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36559 | Total |
| Program Services | 34179 | ProgramServices |
| Management And General | 1561 | ManagementAndGeneral |
| Fundraising | 819 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6150 | Total |
| Program Services | 3000 | ProgramServices |
| Fundraising | 3150 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42678 | Total |
| Program Services | 34142 | ProgramServices |
| Management And General | 3841 | ManagementAndGeneral |
| Fundraising | 4695 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10557 | Total |
| Program Services | 8357 | ProgramServices |
| Management And General | 163 | ManagementAndGeneral |
| Fundraising | 2037 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44637 | Total |
| Program Services | 9248 | ProgramServices |
| Management And General | 28515 | ManagementAndGeneral |
| Fundraising | 6874 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19435 | Total |
| Program Services | 15548 | ProgramServices |
| Management And General | 1749 | ManagementAndGeneral |
| Fundraising | 2138 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEE | 182472 | 140064 | 23222 | 19186 |
| SUPPLIES | 141944 | 123538 | 665 | 17741 |
| OTHER EXPENSE | 25452 | 9377 | 2771 | 13304 |
| INSURANCE | 12310 | 9848 | 1108 | 1354 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32188 | Total |
| Program Services | 22045 | ProgramServices |
| Management And General | 6245 | ManagementAndGeneral |
| Fundraising | 3898 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376584 | Total |
| Program Services | 1152783 | ProgramServices |
| Management And General | 122945 | ManagementAndGeneral |
| Fundraising | 100856 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462607 | BOY |
| EOY | 619414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 92094 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35446 | BOY |
| EOY | 21754 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45677 | BOY |
| EOY | 105050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543730 | BOY |
| EOY | 746218 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3859 | BOY |
| EOY | 41773 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53710 | BOY |
| EOY | 67934 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57569 | BOY |
| EOY | 109707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467011 | BOY |
| EOY | 539789 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19150 | BOY |
| EOY | 96722 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486161 | BOY |
| EOY | 636511 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543730 | BOY |
| EOY | 746218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -12991 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 163341 | 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 | 522196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 524264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 816910 | CurrentTaxYear |
| Total | 2990873 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 415889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 458118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 583976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 793388 | CurrentTaxYear |
| Total | 2792752 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 938085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1023414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1065645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1610298 | CurrentTaxYear |
| Total | 5783625 | 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 | 5783625 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3165 | CurrentTaxYear |
| Total | 20411 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3165 | CurrentTaxYear |
| Total | 20411 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 936 | CurrentTaxYear |
| Total | 3740 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 944180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1029683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1070297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1149217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1614399 | CurrentTaxYear |
| Total | 5807776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00380 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92094 | OtherCostOrOtherBasis |
| Depreciation | 70340 | Depreciation |
| Book Value | 21754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21754 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCOUNTS RECEIVABLE | 92987 |
| PREPAID EXPENSES | 10463 |
| RENT DEPOSIT | 1600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 105050 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCOUNT PAYABLE AND ACCRUED EXPENSES | Description |
| Amount | $67,934 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 67934 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1615432 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 161789 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 90050 | OtherRevenues |
| Revenue Not Rptd F990 | 251839 | RevenueNotRptdF990 |
| Revenue Subtotal | 1363593 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1363593 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1465082 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 88498 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 88498 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1376584 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1376584 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING - DIRECT EXPENSES 88,496. LOSS ON DISPOSAL OF ASSETS 1,554. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING - DIRECT EXPENSES 88,496. ROUNDING 2. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JORGE BRUNET-GARCIA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 30197 | AmountOfTransaction |
| Description Of Transaction | MARKETING CONSULTING | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 1 | 24561 | FAIR MARKET VALUE |
| X | OTHER | 1 | 161789 | FAIR MARKET VALUE |
| 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERYONE IS ASKED TO COMPLETE A DISCLOSURE FORM AT THE BEGINNING OF THE FISCAL YEAR, WHICH IS THEN SUBMITTED TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. THE DIRECTOR OF SPECIAL PROJECTS MAINTAINS A RECORD OF WHEN EACH BOARD MEMBER SUBMITS HER/HIS FORM AND THE EXECUTIVE DIRECTOR FOLLOWS UP WITH ANY WHO HAVE NOT YET SUBMITTED A FORM UNTIL WE HAVE 100 PERCENT COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD, COMPRISED OF OUR OFFICERS, UTILIZED THE PAYSCALE FIRM TO GENERATE COMPARABLE COMPENSATION FIGURES FOR THE POSITION OF EXECUTIVE DIRECTOR, USING PARAMETERS THAT MATCHED THAT OF CATHEDRAL ARTS IN TERMS OF LOCATION, YEARS OF EXPERIENCE, NUMBER OF EMPLOYEES, BUDGET MANAGED, ORGANIZATION TYPE, TYPICAL DEGREE LEVEL, SIGNING AUTHORITY, NUMBER SUPERVISED AND LEVEL MANAGED. THERE WAS A MATCH COUNT OF 65 WITH A RATING OF "WELL-MATCHED DATA." THE EXECUTIVE DIRECTOR ALSO UTILIZED THE PAYSCALE FIRM TO GENERATE COMPARABLE COMPENSATION REPORTS FOR EACH OF THE STAFF POSITIONS. THE GOALS OF THE EXECUTIVE COMMITTEE WERE THREEFORLD: 1) TO FORMALIZE A COMPENSAITION APPROACH FOR THE EXECUTIVE DIRECTOR POSITION INCLUSIVE OF A BASE SALARY DERIVED FROM A MARKET VALUE ANALYSIS; 2) TO ENSURE ALIGNMENT ON THE ORGANIZATION'S ANNUAL GOALS; AND 3) TO AGREE UPON A PRESCRIBED PERFORMANCE MANAGEMENT PROCESS FOR THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE COMMITTEE HELD FOUR MEETINGS WITHOUT THE EXECUTIVE DIRECTOR PRESENT; HELD TWO MEETINGS WITH THE ENTIRE BOARD IN EXECUTIVE SESSION WHEREBY STAFF, INCLUDING THE EXECUTIVE DIRECTOR WAS EXCUSED; AND HELD TWO MEETINGS WITH THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDED ANONYMOUS EVALUATIONS BY EACH MEMBER OF THE BOARD OF DIRECTORS WHICH WERE SUBMITTED TO THE BOARD PRESIDENT, WHO COMPILED THE RESULTS AND SHARED THEM WITH THE EXECUTIVE COMMITEE WHO IN TURN SHARED THE RESULTS WITH THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART XI, LINE 9: | DONATED SERVICES 161,789. GAIN (LOSS) ON DISPOSAL OF ASSETS 1,555. ROUNDING -3. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS WHEREBY THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
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