SOUTHERN VERMONT ARTS CENTER INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN VERMONT ARTS CENTER INCORPORATED (EIN 03-0186501)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349300823
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-17T07:27:56-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203662593 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISASI & MISASI | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1148 ROUTE 30 | AddressLine1 |
| City | DORSET | City |
| State | VT | State |
| ZIP Code | 05251 | 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 | 030186501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN VERMONT ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8023621405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 617 | AddressLine1 |
| City | MANCHESTER | City |
| State | VT | State |
| ZIP Code | 05254 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY STROUP | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8023621405 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN MISASI CPA | PreparerPersonNm |
| PTIN | P01283346 | PTIN |
| Phone | 8023622101 | PhoneNum |
| Preparation | 2014-11-15 | 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 | STANLEY STROUP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 617 | AddressLine1 |
| City | MANCHESTER | City |
| State | VT | State |
| ZIP Code | 05254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,610,658 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SVAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | FURTHERING ART EDUCATION, ARTISTIC PERFORMANCES AND PROVIDING GALLERY & SALES SPACE FOR AREA ARTISTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $253,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $457,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $268,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,604 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $191,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,446 | PYOtherRevenueAmt |
| CY Other Revenue | $114,160 | CYOtherRevenueAmt |
| PY Total Revenue | $738,490 | PYTotalRevenueAmt |
| CY Total Revenue | $838,289 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $423,676 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $310,927 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,973 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $850,420 | PYOtherExpensesAmt |
| CY Other Expenses | $581,789 | CYOtherExpensesAmt |
| PY Total Expenses | $1,274,096 | PYTotalExpensesAmt |
| CY Total Expenses | $892,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$535,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,373,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,592,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,267,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,586,258 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FURTHERING ART EDUCATION, ARTISTIC PERFORMANCES AND PROVIDING GALLERY & SALES SPACE FOR AREA ARTISTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $721,633 | ExpenseAmt |
| Desc | ART SCHOOL, SPECIAL EVENTS, AUXILLARY ACTIVITIES | Desc |
| Total Program Service Expenses | $721,633 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8023621405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST ROAD | AddressLine1 |
| City | MANCHESTER | City |
| State | VT | State |
| ZIP Code | 052540617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| JOHN LAVECCHIA | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERTRAM TEICH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY KUKACKA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDI MCCORMICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID H NICHOLS | |||||||
| 2ND VP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY VISCUSI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYN LEECH | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT MCCAFFERTY | |||||||
| FIRST VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL PETERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE HOOPES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGINA MACGARVEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MEISELMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY STROUP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WEINSTEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL PARKER O'CONNOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA OSKAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREAT WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SELINE H SKOUG | |||||||
| DIRECTOR | 40.00 | $100,308 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,308 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $110,986 | MembershipDuesAmt |
| All Other Contributions | $347,008 | AllOtherContributionsAmt |
| Noncash Contributions | $52,345 | NoncashContributionsAmt |
| Total Contributions | $457,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PERFORMING ARTS | $42,185 | $42,185 |
| ART CLASSES | $26,060 | $26,060 |
| MUSEUM EXHIBITION | $6,359 | $6,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,604 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,650 | TotalRevenueColumnAmt |
| Exclusion | $50,650 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $794,077 | SecuritiesAmt |
| Other | $11,445 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $664,641 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,436 | SecuritiesAmt |
| Other | $11,445 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,436 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,066 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,781 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,285 | TotalRevenueColumnAmt |
| Exclusion | $36,285 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $127,199 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $74,947 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,252 | TotalRevenueColumnAmt |
| Exclusion | $52,252 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITY RENTAL | Desc |
| Total Revenue Column | $25,623 | TotalRevenueColumnAmt |
| Exclusion | $25,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,623 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,040 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $176,255 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,100 | TotalAmt |
| Program Services | $228,735 | ProgramServicesAmt |
| Management And General | $26,910 | ManagementAndGeneralAmt |
| Fundraising | $13,455 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,793 | TotalAmt |
| Program Services | $12,574 | ProgramServicesAmt |
| Management And General | $1,479 | ManagementAndGeneralAmt |
| Fundraising | $740 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,034 | TotalAmt |
| Program Services | $22,979 | ProgramServicesAmt |
| Management And General | $2,703 | ManagementAndGeneralAmt |
| Fundraising | $1,352 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,768 | TotalAmt |
| Program Services | $46,884 | ProgramServicesAmt |
| Management And General | $23,442 | ManagementAndGeneralAmt |
| Fundraising | $23,442 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278 | TotalAmt |
| Program Services | $236 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,801 | TotalAmt |
| Management And General | $9,801 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,376 | TotalAmt |
| Program Services | $26,670 | ProgramServicesAmt |
| Fundraising | $4,706 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,973 | TotalAmt |
| Program Services | $10,177 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
| Fundraising | $599 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,483 | TotalAmt |
| Program Services | $105,811 | ProgramServicesAmt |
| Management And General | $12,448 | ManagementAndGeneralAmt |
| Fundraising | $6,224 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,064 | TotalAmt |
| Program Services | $2,605 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,952 | TotalAmt |
| Program Services | $164,009 | ProgramServicesAmt |
| Management And General | $19,295 | ManagementAndGeneralAmt |
| Fundraising | $9,648 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,723 | TotalAmt |
| Program Services | $33,765 | ProgramServicesAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
| Fundraising | $1,986 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COGS | $58,520 | $58,520 | ||
| BANK FEES | $6,601 | $5,611 | $660 | $330 |
| MEMBERSHIP EXPENSES | $3,113 | $1,557 | $1,556 | |
| VEHICLE | $2,277 | $1,935 | $228 | $114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,860 | TotalAmt |
| Program Services | $1,122 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $2,654 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,716 | TotalAmt |
| Program Services | $721,633 | ProgramServicesAmt |
| Management And General | $104,110 | ManagementAndGeneralAmt |
| Fundraising | $66,973 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,786 | BOYAmt |
| EOY | $10,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,748 | BOYAmt |
| EOY | $730,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,387 | BOYAmt |
| EOY | $15,093 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,451 | BOYAmt |
| EOY | $260,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,547,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,063,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,636,328 | BOYAmt |
| EOY | $4,484,315 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,784,256 | BOYAmt |
| EOY | $2,967,974 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555,562 | BOYAmt |
| EOY | $2,124,034 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,373,518 | BOYAmt |
| EOY | $10,592,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,651 | BOYAmt |
| EOY | $6,601 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,245 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,396 | BOYAmt |
| EOY | $6,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,112,861 | BOYAmt |
| EOY | $6,076,888 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,879,071 | BOYAmt |
| EOY | $4,203,305 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,190 | BOYAmt |
| EOY | $306,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,267,122 | BOYAmt |
| EOY | $10,586,258 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,373,518 | BOYAmt |
| EOY | $10,592,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$54,427 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $373,563 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $718,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $451,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,008 | CurrentTaxYearAmt |
| Total | $2,157,310 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,670 | CurrentTaxYearAmt |
| Total | $1,000,497 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,822 | CurrentTaxYearAmt |
| Total | $1,646,865 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,543,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,004,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,500 | CurrentTaxYearAmt |
| Total | $4,804,672 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,763 | CurrentTaxYearAmt |
| Total | $258,546 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $137,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,661 | CurrentTaxYearAmt |
| Total | $539,319 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,424 | CurrentTaxYearAmt |
| Total | $797,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,006,807 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,640 | CurrentTaxYearAmt |
| Total | $259,345 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,640 | CurrentTaxYearAmt |
| Total | $259,345 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,574,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $959,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,074,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $762,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,140 | CurrentTaxYearAmt |
| Total | $5,064,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77240 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,453,778 | BeginningYearBalanceAmt |
| Contributions | $63,332 | ContributionsAmt |
| Investment Earnings Or Losses | $392,626 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,849 | OtherExpendituresAmt |
| End Year Balance | $2,808,887 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,253,834 | BeginningYearBalanceAmt |
| Contributions | $96,248 | ContributionsAmt |
| Investment Earnings Or Losses | $170,377 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,681 | OtherExpendituresAmt |
| End Year Balance | $2,453,778 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,293,957 | BeginningYearBalanceAmt |
| Contributions | $17,433 | ContributionsAmt |
| Investment Earnings Or Losses | $29,230 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,786 | OtherExpendituresAmt |
| End Year Balance | $2,253,834 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,150,744 | BeginningYearBalanceAmt |
| Contributions | $11,344 | ContributionsAmt |
| Investment Earnings Or Losses | $205,606 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,737 | OtherExpendituresAmt |
| End Year Balance | $2,293,957 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,859,108 | BeginningYearBalanceAmt |
| Contributions | $155,028 | ContributionsAmt |
| Investment Earnings Or Losses | $189,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,729 | OtherExpendituresAmt |
| End Year Balance | $2,150,744 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.10900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.89100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,014 | OtherCostOrOtherBasisAmt |
| Book Value | $12,014 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,535,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,063,548 | DepreciationAmt |
| Book Value | $4,472,301 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,484,315 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERMANENT ART COLLECTION | $1,700,483 |
| BENEFICIAL INTEREST IN CRT | $423,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,124,034 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCOTTISH BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $53,635 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,635 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,866 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BRIDGE PARTY | NameOfEvent2Amt |
| Gross Receipts Event2 | $14,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,915 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $68,135 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,135 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,781 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,781 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,354 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SELINE H SKOUG | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $12,308 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $88,000 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $100,308 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,345 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REPRESENTATIVE REVIEWS FORMS PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS HELD 0 AT 12/31/13 208,943 INCREASE IN REMAINDER INTEREST IN CRUT 164,620 UNREALIZED LOSS ON INVESTMENTS 0 |
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