2014-05-08T13:38:37-05:00 2013-06-30 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2012-07-01 310736673 FITTON CENTER FOR CREATIVE ARTS FITT 5138638873 101 S MONUMENT AVE HAMILTON OH 450112833 RICK JONES 5138638873 2014-05-07 1 KEVIN T DAVIS CPA P00039883 9372260070 2014-05-07 2012 2015-11-30 17:44:51Z RICK JONES 101 S MONUMENT AVE HAMILTON OH 45011 1234087 0 X WWW.FITTONCENTER.ORG X 1968 OH TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE 15 15 15 88 0 0 796312 925452 270199 154846 36 57 14992 33257 1081539 1113612 0 0 0 0 523481 505349 0 0 144661 658430 636920 1181911 1142269 -100372 -28657 756989 857193 274194 265767 482795 591426 TO BUILD COMMUNITY EXCELLENCE THROUGH THE ARTS AND CULTURE 0 0 808647 154846 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. 808647 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 15 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X X RICK H JONES 5138638873 101 S MONUMENT AVE HAMILTON OH 450112833 LOU ARMSTEAD 1.00 X 0 0 0 DAVID BELEW 1.00 X 0 0 0 PENNY BROOKS 1.00 X 0 0 0 MARY CORNETT 1.00 X 0 0 0 JASON CRANK 1.00 X X 0 0 0 JIM FITTON 1.00 X 0 0 0 BILL GROTH 1.00 X 0 0 0 ADAM HELMS 1.00 X 0 0 0 BUTCH HUBBLE 1.00 X 0 0 0 MARY LYNN JOHNSON 1.00 X 0 0 0 CYNTHIA PARRISH 1.00 X 0 0 0 SUE SAMOVISKI 1.00 X X 0 0 0 BRANDON SAURBER 1.00 X 0 0 0 KENNETH H SNYDER 1.00 X 0 0 0 DON STEWART 1.00 X 0 0 0 KELLY WILLIAMS 1.00 X X 0 0 0 LINDA YARGER 1.00 X X 0 0 0 RICK JONES 40.00 X 81200 0 24104 81200 0 24104 0 0 0 0 0 13935 22000 889517 925452 CLASS FEES 611600 76318 76318 FACILITY REIMBURSEMENT 531120 46249 46249 EXHIBITS, PERFORMANCES 711190 32279 32279 154846 57 57 140200 120475 19725 19725 MISC INCOME 900099 13532 13532 13532 1113612 168435 0 19725 105304 67198 14038 24068 335921 214361 44782 76778 1386 1386 22634 5160 17474 40104 24696 5676 9732 12500 12500 5564 369 5018 177 29029 22416 42 6571 58485 36229 11233 11023 106525 82024 22370 2131 424 424 7626 7626 4563 4563 60133 54426 5707 20149 15515 4231 403 PROF FEES & PROG COST 222259 212959 9300 MAINTENANCE 98879 72912 22690 3277 MISCELLANEUOS 7470 56 4539 2875 STAFF DEVELOPMENT 3314 326 2988 1142269 808647 188961 144661 6864 2968 99883 93772 164601 52904 67449 18572 39540 1586557 1370118 276572 216439 302194 272424 756989 857193 88941 74097 65637 47950 119616 143720 274194 265767 X 462081 271117 20714 320309 482795 591426 756989 857193 -28657 4500 132788 0 X X 0 1 X 1 0 X 757947 1357988 1109404 796312 925752 4947403 757947 1357988 1109404 796312 925752 4947403 4947403 3617 301 67 36 57 4078 25116 17726 1662 285004 33257 362765 5314246 0.93100 0.73370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 463005 360488 102517 1123552 1009630 113922 216439 PLEDGES RECEIVABLE - DONATED GOODS AND SERVICES 50500 CASH SURRENDER VALUE OF LIFE INSURANCE 221924 272424 DEFERRED COMPENSATION 143720 143720 X 1364112 250500 250500 1113612 0 1113612 1388269 246000 246000 1142269 0 1142269 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. FEINSTEIN 140200 140200 120475 140200 140200 120475 120475 19725 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.