ARTISTS FOR HUMANITY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARTISTS FOR HUMANITY INC (EIN 04-3138434)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201433159349302818
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T16:18:53-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043138434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTISTS FOR HUMANITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTI | BusinessNameControlTxt |
| Phone | 6172687620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST SECOND STREET - 2ND FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN RODGERSON | PersonNm |
| Person Title | EXECUTIVE/ARTISTIC DIR/PRESIDENT | PersonTitleTxt |
| Phone | 6172687620 | PhoneNum |
| Signature | 2014-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEVGENIYA GORLOVSKY-SCHEPP CPA | PreparerPersonNm |
| PTIN | P01485484 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2014-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN RODGERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST SECOND STREET 2ND FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,917,339 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFHBOSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE UNDER-RESOURCED YOUTH WIH PAID EMPLOYMENT, SKILLS ADVANCEMENT, AND MENTORSHIP IN THE ARTS AND IN BUSINESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 322 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,784,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,471,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,272,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,379,948 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140 | PYInvestmentIncomeAmt |
| CY Investment Income | $139 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,194 | PYOtherRevenueAmt |
| CY Other Revenue | $41,809 | CYOtherRevenueAmt |
| PY Total Revenue | $3,060,955 | PYTotalRevenueAmt |
| CY Total Revenue | $3,893,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,430,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,546,680 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $413,490 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,107,838 | PYOtherExpensesAmt |
| CY Other Expenses | $952,469 | CYOtherExpensesAmt |
| PY Total Expenses | $3,538,216 | PYTotalExpensesAmt |
| CY Total Expenses | $3,501,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$477,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $391,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,305,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,767,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $329,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $334,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,975,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,433,194 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,672,338 | ExpenseAmt |
| Grant | $2,750 | GrantAmt |
| Revenue | $1,420,168 | RevenueAmt |
| Desc | ARTISTS FOR HUMANITY'S CENTRAL PROGRAM, THE YOUTH ARTS ENTERPRISE, IS A YEAR-ROUND APPRENTICESHIP AND LEADERSHIP PROGRAM THAT PROVIDES UNDER-RESOURCED BOSTON TEENS WITH PAID EMPLOYMENT DURING THEIR OUT-OF-SCHOOL TIME. ARTISTS FOR HUMANITY PARTNERS THEM IN SMALL GROUPS WITH PROFESSIONAL ARTISTS/MENTORS TO DESIGN, CREATE, SHOWCASE, MARKET AND SELL THEIR FINE ART AND DESIGN SERVICES, AND EXHIBIT THEIR WORKS IN THE ARTISTS FOR HUMANITY LEWIS GALLERY AND A VARIETY OF OTHER PUBLIC ARENAS. THE ARTISTS FOR HUMANITY EXPERIENCE OFFERS YOUTH PROFESSIONAL, EDUCATIONAL, AND ECONOMIC EMPOWERMENT. IT OPENS DOORS TO ACADEMIC AND CAREER OPPORTUNITIES. WITHIN THIS IMPACTFUL PROGRAM, YOUNG PEOPLE PARTICIPATE IN OPERATING A COMMERCIALLY VIABLE ENTERPRISE THAT HELPS THEM DEVELOP 21ST CENTURY SKILLS FOR SCHOOL AND THE GLOBAL WORKFORCE. | Desc |
| Total Program Service Expenses | $2,672,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 322 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172687620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST SECOND STREET 2ND FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JASON TALBOT | ||||||
| MEMBER | 40.00 | Yes (X) | $57,926 | $0 | $6,754 | |
| MARK ROSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WALEK | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADELE FLEET BACOW | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE TAGGART | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE MAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA QUEALY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SENA KWAWU | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE FOREMAN III | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LANK | ||||||
| VICE BOARD CHAIR - LEFT JAN. 2013 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN RODGERSON | ||||||
| EXECUTIVE/ART DIRECTOR AND PRESIDENT | 40.00 | $128,294 | $0 | $3,412 | Yes (X) | |
| ANDREW MOTTA | ||||||
| OPERATIONS DIRECTOR AND TREASURER | 40.00 | $68,386 | $0 | $6,754 | Yes (X) | |
| PATRICE MAYE | ||||||
| DIRECTOR OF INST. GIVING AND CLERK | 40.00 | $83,246 | $0 | $6,754 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $337,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,674 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $26,915 | FundraisingAmt |
| Government Grants | $64,750 | GovernmentGrantsAmt |
| All Other Contributions | $2,379,857 | AllOtherContributionsAmt |
| Noncash Contributions | $1,000,000 | NoncashContributionsAmt |
| Total Contributions | $2,471,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCT SALES | 452000 | $756,395 | $756,395 |
| GALLERY RENTALS | 532000 | $623,553 | $623,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,379,948 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139 | TotalRevenueColumnAmt |
| Exclusion | $139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,510 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,921 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,589 | TotalRevenueColumnAmt |
| Exclusion | $1,589 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,220 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,893,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,420,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,728 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,816 | TotalAmt |
| Program Services | $183,045 | ProgramServicesAmt |
| Management And General | $74,247 | ManagementAndGeneralAmt |
| Fundraising | $116,524 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,847,639 | TotalAmt |
| Program Services | $1,496,366 | ProgramServicesAmt |
| Management And General | $161,440 | ManagementAndGeneralAmt |
| Fundraising | $189,833 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,795 | TotalAmt |
| Program Services | $98,257 | ProgramServicesAmt |
| Management And General | $9,243 | ManagementAndGeneralAmt |
| Fundraising | $12,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,430 | TotalAmt |
| Program Services | $157,162 | ProgramServicesAmt |
| Management And General | $20,977 | ManagementAndGeneralAmt |
| Fundraising | $27,291 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,330 | TotalAmt |
| Management And General | $17,330 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,639 | TotalAmt |
| Program Services | $99,014 | ProgramServicesAmt |
| Management And General | $32,731 | ManagementAndGeneralAmt |
| Fundraising | $894 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,935 | TotalAmt |
| Program Services | $30,695 | ProgramServicesAmt |
| Management And General | $15,933 | ManagementAndGeneralAmt |
| Fundraising | $14,307 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,582 | TotalAmt |
| Program Services | $30,282 | ProgramServicesAmt |
| Management And General | $4,042 | ManagementAndGeneralAmt |
| Fundraising | $5,258 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,536 | TotalAmt |
| Program Services | $36,029 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $7,106 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,226 | TotalAmt |
| Program Services | $1,703 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,016 | TotalAmt |
| Program Services | $131,599 | ProgramServicesAmt |
| Management And General | $17,565 | ManagementAndGeneralAmt |
| Fundraising | $22,852 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,009 | TotalAmt |
| Program Services | $16,073 | ProgramServicesAmt |
| Management And General | $2,145 | ManagementAndGeneralAmt |
| Fundraising | $2,791 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $268,338 | $268,338 | ||
| EQUIPMENT RENTAL AND MA | $72,330 | $43,263 | $23,765 | $5,302 |
| CLEANING EXPENSE | $65,611 | $45,137 | $16,287 | $4,187 |
| MISCELLANEOUS | $45,060 | $23,548 | $18,529 | $2,983 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,857 | TotalAmt |
| Program Services | $9,077 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
| Fundraising | $1,571 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501,899 | TotalAmt |
| Program Services | $2,672,338 | ProgramServicesAmt |
| Management And General | $416,071 | ManagementAndGeneralAmt |
| Fundraising | $413,490 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,262 | BOYAmt |
| EOY | $281,129 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,888 | BOYAmt |
| EOY | $407,352 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,246 | BOYAmt |
| EOY | $150,406 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,578 | BOYAmt |
| EOY | $10,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,028 | BOYAmt |
| EOY | $17,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,459,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,557,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,002,702 | BOYAmt |
| EOY | $6,901,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,305,704 | BOYAmt |
| EOY | $7,767,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,750 | BOYAmt |
| EOY | $211,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,995 | BOYAmt |
| EOY | $123,162 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,745 | BOYAmt |
| EOY | $334,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,852,829 | BOYAmt |
| EOY | $6,828,968 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,130 | BOYAmt |
| EOY | $604,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,975,959 | BOYAmt |
| EOY | $7,433,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,305,704 | BOYAmt |
| EOY | $7,767,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $391,519 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $65,716 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,270,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,242,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,582,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,784,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,471,522 | CurrentTaxYearAmt |
| Total | $10,351,870 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,270,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,242,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,582,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,784,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,471,522 | CurrentTaxYearAmt |
| Total | $10,351,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,242,497 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,109,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139 | CurrentTaxYearAmt |
| Total | $659 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,220 | CurrentTaxYearAmt |
| Total | $106,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,458,970 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,465,109 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,265,716 | OtherCostOrOtherBasisAmt |
| Book Value | $2,265,716 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,900,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,343,633 | DepreciationAmt |
| Book Value | $4,557,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,712 | DepreciationAmt |
| Book Value | $37,940 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,539 | DepreciationAmt |
| Book Value | $40,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,901,183 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,054,391 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $71,336 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $89,637 | OtherRevenueAmt |
| Revenue Not Reported | $160,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,893,418 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,893,418 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,597,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,336 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,921 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,257 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,501,899 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,501,899 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AFH ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFH HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2013. AFH'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIFFERENCE IN REVENUE DUE TO NETTING OF DIRECT FUNDRAISING EXPENSES 23,921. LEGAL SERVICES PROVIDED IN DONATED LAND ACQUISITION 65,716. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIFFERENCE IN EXPENSES DUE TO DIRECT EXPENSES AGAINST REVENUE 23,921. |
| PART X, LINE 2: | FUNDRAISING EVENT EXPENSES ARE NETTED AGAINST FUNDRAISING REVENUE THUS CREATING A RECONCILING ITEM TO THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISER | NameOfEvent1Amt |
| Gross Receipts Event1 | $52,425 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $26,915 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,510 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,975 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,946 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,425 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,510 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,975 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,921 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,589 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAIDAN HODGSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF EXECUTIVE DIRECTOR IS EMPLOYEE OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $62,800 | TransactionAmt |
| Transaction | SALARY | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAW CHANGES - THE BOARD SHALL CONSIST OF NOT LESS THAN 3 NOR MORE THAN 12 DIRECTORS. ELECTION OF BOARD MEMBERS SHALL OCCUR AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE TERMS OF THE DIRECTORS SHALL BE STAGGERED. THE MEMBERS OF THE BOARD OF DIRECTORS ELECTED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS IN 2013 SHALL SERVE STAGGERED TERMS OF ONE, TWO OR THREE YEARS AS DETERMINED BY THE BOARD OF DIRECTORS AT SUCH ANNUAL MEETING. THEREAFTER, BOARD MEMBERS SHALL SERVE THREE-YEAR TERMS, WITH APPROXIMATELY ONE-THIRD OF THE DIRECTORS ELECTED AT EACH ANNUAL MEETING THEREAFTER. AT ANY REGULAR OR SPECIAL MEETING OF THE DIRECTORS, THE DIRECTORS MAY INCREASE THE NUMBER OF DIRECTORS, SUBJECT TO THE FORGOING LIMIT, AND ELECT NEW DIRECTORS TO COMPLETE THE NUMBER SO FIXED; OR THEY MAY DECREASE THE NUMBER OF DIRECTORS, SUBJECT TO THE FOREGOING LIMIT, BUT ONLY TO ELIMINATE VACANCIES CAUSED BY THE DEATH, RESIGNATION, REMOVAL OR DISQUALIFICATION OF ONE OR MORE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION MAILS OUT THE FORM 990 TO ALL BOARD MEMBERS AND GIVES THEM THE OPPORTUNITY TO COMMENT ON THE FORM BEFORE SUBMISSION. THE FORM 990 IS FIRST REVIEWED IN DETAIL BY SENIOR MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN OFF ON THE CONFLICT OF INTEREST QUESTIONAIRE. ALL BOARD MEMBER RESPONSES ARE TRACKED IN A SPREADSHEET. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF SUSAN RODGERSON, EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATIONAL BUDGET WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANICAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND MOST ARE ALSO AVAILABLE ON THE INTERNET. |
| FORM 990, PART XI, LINE 9: | DONATED LEGAL SERVICES IN ACQUISITION OF LAND 65,716. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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