CHILDRENS ARTS GUILD: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ARTS GUILD (EIN 27-4597575)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-17
IRS object ID
201441689349200429
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

FieldValueIRS element (for citing)
Return2014-06-17T11:37:16-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Easy Office dba JitasaBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11750 W Front Street Suite 200AddressLine1
CityBoiseCity
StateIDState
ZIP Code83702ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274597575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ARTS GUILDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3476440452PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550J Grand Street 11FAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10002ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlexander KopelmanPersonNm
Person TitlePresident, CEO and Co-FounderPersonTitleTxt
Phone3476440452PhoneNum
Signature2014-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary SoperPreparerPersonNm
PTINP01402577PTIN
Phone2082874777PhoneNum
Preparation2014-06-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.childrensartsguild.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,273GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$134,282ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,420ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$120InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$400FundraisingGrossIncomeAmt
Special Events Direct Expenses$529SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$129SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$51OtherRevenueTotalAmt
Total Revenue$161,744TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$4,520SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$83,074FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$775OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$185PrintingPublicationsPostageAmt
Other Expenses Total$10,105OtherExpensesTotalAmt
Total Expenses$98,659TotalExpensesAmt
Excess Or Deficit For Year$63,085ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,178NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$165,263NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,415BOYAmt
EOY$64,874EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$105,599EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,415BOYAmt
EOY$170,473EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237BOYAmt
EOY$5,210EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,178BOYAmt
EOY$165,263EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of the Children's Arts Guild is to support children in becoming emotionally intelligent, socially engaged, and productive citizens of the world through thoughtful art programs that build emotional competence, confidence, and social skills.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Boys' Art Express - In the Winter of 2013, we expanded our Boys' Arts Express after-school program from a single pilot serving 14 boys at the Earth School, a progressive public elementary school in the East Village, to offering the program two days a week at the school, with 42 boys in Kindergarten to 5th grade participating in the three-hour program. We also implemented the program at Grace Church School, an independent school in Manhattan, where 11 boys from Junior-K through 2nd grade participated. In the Fall of 2013, we have made Boys' Arts Express available three days a week, with the option for boys to participate from one to three days. Forty-five boys, from pre-K to 6th grade participated. (The group included four recent Earth School alums who wanted to continue in the program.) By making the program available on multiple days each week, we increased the number of program hours for boys at the Earth School by 80%. (27% of boys participated three days a week; and 18% two days a week.) At Grace Church School, we worked with a group of 12 boys from Junior-K through 3rd grade, half of them returning students.$0$33,603
General Program - Grace Church School asked us to conduct monthly gender groups with the 9th grade boys in their newly established high school. We worked with the group of 28 boys and 6 male faculty to help them build a positive, supportive community and to engage in thinking about what it means to them personally to be young men. We also conducted two staff-development workshops at the Earth School, a parenting workshop at the East Village Community School, and made presentations to parent associations at the Earth School and Grace Church School. We organized a presentation by Dr. Adam Cox on the social and emotional development of boys. The event, hosted by Grace Church School in September 2013, attracted an audience of approximately 200 parents and educators in New York City. We engaged Critical Issues for Youth, a curriculum-development consulting firm, to support our work of refining our program framework and training protocols.$0$15,873
Children's Art Express - The Earth School invited us to be a partner on a small grant from the NYC Department of Education to bring our program approach to their pre-K and Kindergarten students during the school day. We worked with 72 boys and girls once a week for ten weeks, using creativity activities to build social and emotional skills and awareness of gender stereotypes. The response from the kids was very positive, and the teachers confirmed that the program made a real impact on how the children interacted with each other.$0$3,646
FieldValueIRS element (for citing)
Total Program Service Expenses$53,122TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Glynna Christian
Chair2$0$0$0
Jim Gaines
Co-Chair and Founder1$0$0$0
Alexander Kopelman
President, CEO and Co-Founder25$36,000$0$0
Paul Bolles-Beaven
Secretary2$0$0$0
Tara Mia Paone
Treasurer2$0$0$0
Mark LaRiviere
Director and Co-Founder10$0$0$0
Dr Adam Cox
Director1$0$0$0
Joyce M Roche
Director1$0$0$0
Ted Russell
Director1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Easy Office Inc - dba JitasaBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 W Front StreetAddressLine1
Address Line2Suite 200AddressLine2
CityBoiseCity
StateIDState
ZIP Code83702ZIPCode
FieldValueIRS element (for citing)
Phone2082874777PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$68,000CurrentTaxYearMinus1YearAmt
Current Tax Year$134,282CurrentTaxYearAmt
Total$202,282TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,000CurrentTaxYearMinus1YearAmt
Current Tax Year$134,282CurrentTaxYearAmt
Total$202,282TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$152,856SubstantialContributorsTotAmt
Public Support Total170$49,426PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$120CurrentTaxYearAmt
Total$120TotalAmt
FieldValueIRS element (for citing)
Total Support$202,402TotalSupportAmt
Gross Receipts Rltd Activities$27,871GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Miscellaneous revenue;51^Total;51^
Form 990-EZ, Part I, Line 16Description;Amount^Travel and meetings;3221|Office supplies and expense;2054|Program supplies;1585|Other expenses;3245^Total;10105^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Accounts receivable;105000|Prepaid expenses;599^Total;105599^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts payable;469|Accrued liabilities;4741^Total;5210^

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