FITTON CENTER FOR CREATIVE ARTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FITTON CENTER FOR CREATIVE ARTS (EIN 31-0736673)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201441289349301384
- 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 | 2014-05-08T13:38:37-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10100 INNOVATION DR SUITE 400 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45342 | 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 | 310736673 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITTON CENTER FOR CREATIVE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FITT | NameControl |
| Phone | 5138638873 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S MONUMENT AVE | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 450112833 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK JONES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5138638873 | Phone |
| Date Signed | 2014-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN T DAVIS CPA | Name |
| PTIN | P00039883 | PTIN |
| Phone | 9372260070 | Phone |
| Date Prepared | 2014-05-07 | 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 | RICK JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S MONUMENT AVE | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 45011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1234087 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FITTONCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 88 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 796312 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 925452 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 270199 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 154846 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14992 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33257 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1081539 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1113612 | 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 | 523481 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 505349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 144661 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 658430 | OtherExpensePriorYear |
| Other Expenses Current Year | 636920 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1181911 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1142269 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -100372 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28657 | RevenuesLessExpensesCY |
| Total Assets BOY | 756989 | TotalAssetsBOY |
| Total Assets EOY | 857193 | TotalAssetsEOY |
| Total Liabilities BOY | 274194 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 265767 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 482795 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 591426 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 808647 | Expense |
| Revenue | 154846 | Revenue |
| Description | THE FITTON CENTER FOR CREATIVE ARTS IS A COMMUNITY ARTS CENTER FEATURING A VARIETY OF PROGRAMS, INCLUDING VISUAL AND PERFORMING ARTS CLASSES, EXHIBITIONS, ENTERTAINMENT, AND THEATRE PRODUCTIONS FOR ALL AGES. | Description |
| Total Program Service Expense | 808647 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK H JONES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5138638873 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S MONUMENT AVE | AddressLine1 |
| City | HAMILTON | City |
| State | OH | State |
| ZIP Code | 450112833 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LOU ARMSTEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID BELEW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PENNY BROOKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY CORNETT | ||||||
| DIRECTOR (UNTIL 2/2013) | 1.00 | X | 0 | 0 | 0 | |
| JASON CRANK | ||||||
| DIRECTOR - TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JIM FITTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL GROTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADAM HELMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BUTCH HUBBLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LYNN JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA PARRISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE SAMOVISKI | ||||||
| DIRECTOR - PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| BRANDON SAURBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH H SNYDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON STEWART | ||||||
| DIRECTOR (UNTIL 11/2012) | 1.00 | X | 0 | 0 | 0 | |
| KELLY WILLIAMS | ||||||
| DIRECTOR - SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LINDA YARGER | ||||||
| DIRECTOR - VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| RICK JONES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 81200 | 0 | 24104 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24104 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 13935 | MembershipDues |
| Government Grants | 22000 | GovernmentGrants |
| All Other Contributions | 889517 | AllOtherContributions |
| Total Contributions | 925452 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLASS FEES | 611600 | 76318 | 76318 |
| FACILITY REIMBURSEMENT | 531120 | 46249 | 46249 |
| EXHIBITS, PERFORMANCES | 711190 | 32279 | 32279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 154846 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 140200 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 120475 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19725 | TotalRevenueColumn |
| Exclusion | $19,725 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13532 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13532 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1113612 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168435 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,725 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105304 | Total |
| Program Services | 67198 | ProgramServices |
| Management And General | 14038 | ManagementAndGeneral |
| Fundraising | 24068 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335921 | Total |
| Program Services | 214361 | ProgramServices |
| Management And General | 44782 | ManagementAndGeneral |
| Fundraising | 76778 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386 | Total |
| Management And General | 1386 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22634 | Total |
| Program Services | 5160 | ProgramServices |
| Management And General | 17474 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40104 | Total |
| Program Services | 24696 | ProgramServices |
| Management And General | 5676 | ManagementAndGeneral |
| Fundraising | 9732 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Management And General | 12500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5564 | Total |
| Program Services | 369 | ProgramServices |
| Management And General | 5018 | ManagementAndGeneral |
| Fundraising | 177 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29029 | Total |
| Program Services | 22416 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 6571 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58485 | Total |
| Program Services | 36229 | ProgramServices |
| Management And General | 11233 | ManagementAndGeneral |
| Fundraising | 11023 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106525 | Total |
| Program Services | 82024 | ProgramServices |
| Management And General | 22370 | ManagementAndGeneral |
| Fundraising | 2131 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424 | Total |
| Management And General | 424 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7626 | Total |
| Fundraising | 7626 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4563 | Total |
| Management And General | 4563 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60133 | Total |
| Program Services | 54426 | ProgramServices |
| Management And General | 5707 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20149 | Total |
| Program Services | 15515 | ProgramServices |
| Management And General | 4231 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROF FEES & PROG COST | 222259 | 212959 | 9300 | |
| MAINTENANCE | 98879 | 72912 | 22690 | 3277 |
| MISCELLANEUOS | 7470 | 56 | 4539 | 2875 |
| STAFF DEVELOPMENT | 3314 | 326 | 2988 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142269 | Total |
| Program Services | 808647 | ProgramServices |
| Management And General | 188961 | ManagementAndGeneral |
| Fundraising | 144661 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6864 | BOY |
| EOY | 2968 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99883 | BOY |
| EOY | 93772 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 164601 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52904 | BOY |
| EOY | 67449 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18572 | BOY |
| EOY | 39540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1586557 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1370118 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276572 | BOY |
| EOY | 216439 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302194 | BOY |
| EOY | 272424 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756989 | BOY |
| EOY | 857193 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88941 | BOY |
| EOY | 74097 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65637 | BOY |
| EOY | 47950 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119616 | BOY |
| EOY | 143720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274194 | BOY |
| EOY | 265767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462081 | BOY |
| EOY | 271117 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20714 | BOY |
| EOY | 320309 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482795 | BOY |
| EOY | 591426 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756989 | BOY |
| EOY | 857193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -28657 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 4500 | ReconcilationDonatedServices |
| Reconcilation Prior Adjustment | 132788 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 757947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1357988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1109404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 796312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 925752 | CurrentTaxYear |
| Total | 4947403 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 757947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1357988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1109404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 796312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 925752 | CurrentTaxYear |
| Total | 4947403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4947403 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57 | CurrentTaxYear |
| Total | 4078 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33257 | CurrentTaxYear |
| Total | 362765 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5314246 | TotalSupport |
| Public Support Pertcentage170 | 0.93100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 463005 | OtherCostOrOtherBasis |
| Depreciation | 360488 | Depreciation |
| Book Value | 102517 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1123552 | OtherCostOrOtherBasis |
| Depreciation | 1009630 | Depreciation |
| Book Value | 113922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 216439 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PLEDGES RECEIVABLE - DONATED GOODS AND SERVICES | 50500 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 221924 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 272424 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $143,720 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 143720 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1364112 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 250500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 250500 | RevenueNotRptdF990 |
| Revenue Subtotal | 1113612 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1113612 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1388269 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 246000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 246000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1142269 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1142269 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER EVALUATES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INFORMATION RETURNS. THE CENTER IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE CENTER HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS OR SUBJECT IT TO TAX ON UNRELATED BUSINESS TAXABLE INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE CENTER'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FEINSTEIN | NameOfEvent1 |
| Gross Receipts Event1 | 140200 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 140200 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 120475 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 140200 | GrossReceiptsTotal |
| Gross Revenue Total Events | 140200 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 120475 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120475 | DirectExpenseSummaryEvents |
| Net Income Summary | 19725 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST ON AN "AS NEEDED" BASIS. ANNUALLY, DIRECTORS COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS, WHICH ARE REVIEWED BY MANAGEMENT AND THE TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND EVALUATES COMPENSATION BASED ON THAT EVALUATION, AS WELL LOCAL MARKET KNOWLEDGE AND GENERAL COMPENSATION GUIDELINES SET BY THE BOARD THAT ARE APPLICABLE TO ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS WIDELY AVAILABLE ON WEBSITES, SUCH AS GUIDESTAR. THE CENTER ALSO PROVIDES REQUIRED TAX FILINGS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS HAS CHARGED THE FINANCE COMMITTEE WITH OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR. |
| FORM 990, PART V, LINE 7B: | THE CENTER ANNUALLY SOLICITS SPONSORSHIPS TO SUPPORT UPCOMING EXHIBITIONS AND PERFORMANCES. HISTORICALLY, THE CENTER CONSIDERED SUCH SPONSORSHIPS AS EXCHANGE TRANSACTIONS. DURING 2013, THE CENTER DETERMINED THAT A PORTION OF THESE SPONSORSHIPS CONSTITUTED CONTRIBUTIONS. THE CENTER IS MODIFYING ITS ACKNOWLEDGEMENTS TO NOTIFY DONORS OF THE VALUE OF THE GOODS OR SERVICES PROVIDED WITH THE SPONSORSHIPS. THE REVISED ACKNOWLEDGEMENTS HAD NOT BEEN IMPLEMENTED AS OF JUNE 30, 2013. |
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