NEWAYGO COUNTY COUNCIL FOR THE ARTS INCORPORATED: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NEWAYGO COUNTY COUNCIL FOR THE ARTS INCORPORATED (EIN 38-3000675)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-25
IRS object ID: 201442069349300429
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-25T13:23:08-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381337372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BEENE GARTER LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	56 GRANDVILLE AVE SW SUITE 100	AddressLine1
City	GRAND RAPIDS	City
State	MI	State
ZIP Code	495034036	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	383000675	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWAYGO COUNTY COUNCIL FOR THE ARTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	NEWA	BusinessNameControlTxt
Phone	2319244022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13 E MAIN ST	AddressLine1
City	FREMONT	City
State	MI	State
ZIP Code	494121243	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIANNE BOERIGTER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2319244022	PhoneNum
Signature	2014-07-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROXANNE M PAGE CPA	PreparerPersonNm
PTIN	P00292926	PTIN
Phone	6162355200	PhoneNum

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	MARIANNE BOERIGTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13 E MAIN ST	AddressLine1
City	FREMONT	City
State	MI	State
ZIP Code	494121243	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$300,832	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCCA-ARTSPLACE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE ARTS AND ENHANCE THE CULTURAL CLIMATE IN NEWAYGO COUNTY AND SURROUNDING AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$57,621	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$14,734	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$147,044	PYContributionsGrantsAmt
CY Contributions Grants	$204,885	CYContributionsGrantsAmt
PY Program Service Revenue	$81,538	PYProgramServiceRevenueAmt
CY Program Service Revenue	$84,884	CYProgramServiceRevenueAmt
PY Investment Income	$12	PYInvestmentIncomeAmt
CY Investment Income	$6	CYInvestmentIncomeAmt
PY Other Revenue	$7,056	PYOtherRevenueAmt
CY Other Revenue	$5,763	CYOtherRevenueAmt
PY Total Revenue	$235,650	PYTotalRevenueAmt
CY Total Revenue	$295,538	CYTotalRevenueAmt
PY Grants And Similar Paid	$500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$119,836	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$124,649	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,642	CYTotalFundraisingExpenseAmt
PY Other Expenses	$185,408	PYOtherExpensesAmt
CY Other Expenses	$166,023	CYOtherExpensesAmt
PY Total Expenses	$305,744	PYTotalExpensesAmt
CY Total Expenses	$290,672	CYTotalExpensesAmt
PY Revenues Less Expenses	-$70,094	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,866	CYRevenuesLessExpensesAmt
Total Assets BOY	$376,670	TotalAssetsBOYAmt
Total Assets EOY	$378,537	TotalAssetsEOYAmt
Total Liabilities BOY	$4,946	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,947	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$371,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$376,590	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE THE ARTS AND ENHANCE THE CULTURAL CLIMATE IN NEWAYGO COUNTY AND SURROUNDING AREAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$40,375	ExpenseAmt
Revenue	$2,303	RevenueAmt
Desc	SPECIAL PROGRAMS - BRING TOGETHER PEOPLE IN OUR RURAL COMMUNITY AND IMPACT THE AREA BY PROVIDING A VARIETY OF CULTURAL OPPORTUNITIES AND EVENTS. THROUGH THE HOLIDAY CARD COMPETITION, FALL COMMUNITY PHOTOGRAPHY CONTEST, WEST MICHIGAN LUTHIER EXHIBIT AND CONCERT, BLACK BOX FILMS AND MORE, NCCA IS ABLE TO INVOLVE A WIDE VARIETY OF PEOPLE IN THESE SPECIAL EVENTS THROUGHOUT THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$103,915	ExpenseAmt
Revenue	$1,022	RevenueAmt
Desc	GALLERY - AN OPPORTUNITY TO FEATURE EXHIBITS IN A VARIETY OF MEDIA AND ART STYLES. ELEVEN MAJOR EXHIBITS ARE HELD EACH YEAR THAT INCLUDES A RANGE OF ARTISTS AND ARTWORK. FROM GLASSWORK, PAINTINGS, SCULPTURE AND PHOTOGRAPHY TO POTTERY, NCCA PROVIDES A VISUAL ART EXPERIENCE THAT APPEALS TO A BROAD AUDIENCE. OTHER EXHIBITS DURING THE YEAR INCLUDE NEWAYGO COUNTY YOUTH ARTS MONTH COMPETITION, NCCA STATEWIDE PHOTOGRAPHY COMPETITION, AND THE HOLIDAY ARTIST MARKET. THROUGHOUT THE YEAR THE NCCA ARTIST MARKET PROVIDES OPPORTUNITIES FOR OVER 45 AREA ARTISTS TO DISPLAY AND SELL THEIR WORK ON CONSIGNMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$94,634	ExpenseAmt
Revenue	$23,938	RevenueAmt
Desc	CLASSES - STAINED GLASS, BASIC OIL PAINTING, PHOTOGRAPHY, LAPIDARY, WOODCARVING, AND POTTERY ARE SOME OF THE OPPORTUNITIES AVAILABLE. PARTICIPANTS ARE ABLE TO EXPAND ON THEIR CURRENT SKILLS OR LEARN SOMETHING TOTALLY NEW. CLASSES FOR YOUTH ALLOW THEM TO BECOME MORE ART INVOLVED AS THEY SPUR THEIR DEVELOPMENT OF CREATIVITY. WITH CLASSROOMS, POTTERY AREA, AND PHOTOGRAPHY DARKROOM, PEOPLE CAN CHOOSE FROM MANY DIFFERENT CLASSES AND WORKSHOPS. NCCA IS ABLE TO OFFER CLASSES THAT UTILIZE EXPERIENCED INSTRUCTORS AND A PARTICIPANT TO INSTRUCTOR RATIO THAT ALLOWS FOR A PARTICIPANT ORIENTED, SKILL BUILDING EXPERIENCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$16,583	ExpenseAmt
Desc	CULTURAL CALENDAR - NCCA FILLS AN IMPORTANT ROLE IN NEWAYGO COUNTY SERVING AS A SUPPORTIVE AGENCY TO THE OTHER AREA ORGANIZATIONS PROVIDING ART AND CULTURAL ACTIVITIES. PROVIDING THE "NEWAYGO COUNTY ART AND CULTURAL CALENDAR", DESIGNED IN-HOUSE, EVERY-OTHER MONTH DESCRIBING EVENTS AND OPPORTUNITIES IN THE AREA, HAS BEEN AN ONGOING FUNCTION OF NCCA FOR OVER A DECADE. THE CONCEPT OF INFORMATION SHARING AND EVENT PROMOTION TO THE PUBLIC IS AN IMPORTANT ROLE FOR NCCA. ACTING AS A RESOURCE FOR PEOPLE INTERESTED IN CULTURAL ACTIVITIES IS CRUCIAL FOR THE CONTINUED SUCCESS OF MANY EVENTS IN THE AREA.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,583	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$255,507	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	Yes (1)	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	0	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	0	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	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIANNE BOERIGTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2319244022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13 EAST MAIN STREET	AddressLine1
City	FREMONT	City
State	MI	State
ZIP Code	49412	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD HINTON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIA EIB
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD HARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CINDY JANUSZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHELLEY SCHAUB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANNE O'BRIEN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JERRI GOEBEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURIE SUPINSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JO HOERSTEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DON HENRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL MCGRATH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIANNE BOERIGTER
EXECUTIVE DIRECTOR	20.00		Yes (X)	$35,605	$0	$4,439

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$35,605	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,439	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Membership Dues	$7,485	MembershipDuesAmt
All Other Contributions	$197,400	AllOtherContributionsAmt
Total Contributions	$204,885	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSIGNMENT GALLERY SA	453920	$57,621	$57,621
CLASSES	453920	$23,938		$23,938
SPECIAL PROGRAMS	453920	$2,303		$2,303
GALLERY	453920	$1,022		$1,022

Field	Value	IRS element (for citing)
Total Program Service Revenue	$84,884	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6	TotalRevenueColumnAmt
Exclusion	$6	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,379	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,657	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,722	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,722	TotalRevenueColumnAmt
Exclusion	$3,722	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,543	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$637	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,906	TotalRevenueColumnAmt
Exclusion	$1,906	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$135	TotalRevenueColumnAmt
Exclusion	$135	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$135	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$295,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,263	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$57,621	UnrelatedBusinessRevenueAmt
Exclusion	$5,769	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$40,044	TotalAmt
Program Services	$32,035	ProgramServicesAmt
Management And General	$5,607	ManagementAndGeneralAmt
Fundraising	$2,402	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$73,557	TotalAmt
Program Services	$65,147	ProgramServicesAmt
Management And General	$3,450	ManagementAndGeneralAmt
Fundraising	$4,960	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,205	TotalAmt
Program Services	$1,726	ProgramServicesAmt
Management And General	$313	ManagementAndGeneralAmt
Fundraising	$166	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,843	TotalAmt
Program Services	$7,585	ProgramServicesAmt
Management And General	$683	ManagementAndGeneralAmt
Fundraising	$575	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,683	TotalAmt
Program Services	$12,820	ProgramServicesAmt
Management And General	$909	ManagementAndGeneralAmt
Fundraising	$954	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,336	TotalAmt
Program Services	$56,619	ProgramServicesAmt
Management And General	$189	ManagementAndGeneralAmt
Fundraising	$1,528	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,971	TotalAmt
Program Services	$6,553	ProgramServicesAmt
Management And General	$418	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,548	TotalAmt
Program Services	$14,621	ProgramServicesAmt
Management And General	$2,535	ManagementAndGeneralAmt
Fundraising	$392	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,803	TotalAmt
Program Services	$11,614	ProgramServicesAmt
Management And General	$2,227	ManagementAndGeneralAmt
Fundraising	$962	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,764	TotalAmt
Program Services	$15,811	ProgramServicesAmt
Management And General	$3,953	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,501	TotalAmt
Program Services	$4,099	ProgramServicesAmt
Management And General	$109	ManagementAndGeneralAmt
Fundraising	$293	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EXPENSES	Desc
Total	$19,849	TotalAmt
Program Services	$18,414	ProgramServicesAmt
Management And General	$145	ManagementAndGeneralAmt
Fundraising	$1,290	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,568	TotalAmt
Program Services	$8,463	ProgramServicesAmt
Management And General	$985	ManagementAndGeneralAmt
Fundraising	$120	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$290,672	TotalAmt
Program Services	$255,507	ProgramServicesAmt
Management And General	$21,523	ManagementAndGeneralAmt
Fundraising	$13,642	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,124	BOYAmt
EOY	$49,749	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$579,736	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$251,257	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$348,243	BOYAmt
EOY	$328,479	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$303	BOYAmt
EOY	$309	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$376,670	BOYAmt
EOY	$378,537	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,946	BOYAmt
EOY	$1,947	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,946	BOYAmt
EOY	$1,947	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$364,571	BOYAmt
EOY	$369,431	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,159	BOYAmt
EOY	$4,165	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,994	BOYAmt
EOY	$2,994	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$371,724	BOYAmt
EOY	$376,590	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$376,670	BOYAmt
EOY	$378,537	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,866	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$194,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$256,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,885	CurrentTaxYearAmt
Total	$986,647	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,016	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,263	CurrentTaxYearAmt
Total	$156,832	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$226,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232,148	CurrentTaxYearAmt
Total	$1,143,479	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,143,479	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,385	CurrentTaxYearAmt
Total	$38,458	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,385	CurrentTaxYearAmt
Total	$38,458	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,196	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,621	CurrentTaxYearAmt
Total	$248,707	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,392	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,683	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,678	CurrentTaxYearAmt
Total	$31,759	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$268,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,146	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$370,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,832	CurrentTaxYearAmt
Total	$1,462,403	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78190	PublicSupportCY509Pct
Public Support PY509	0.80650	PublicSupportPY509Pct
Investment Income CY	0.02630	InvestmentIncomeCYPct
Investment Income PY	0.02230	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	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,000	OtherCostOrOtherBasisAmt
Book Value	$30,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$510,230	OtherCostOrOtherBasisAmt
Depreciation	$215,098	DepreciationAmt
Book Value	$295,132	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,506	OtherCostOrOtherBasisAmt
Depreciation	$36,159	DepreciationAmt
Book Value	$3,347	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$328,479	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL 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). ALTHOUGH THE COUNCIL WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, THE EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES CERTAIN GALLERY SALES. THERE WAS NO PROVISION FOR UNRELATED BUSINESS TAX FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2010.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	NO REVENUE WAS RECORDED FROM THE CONTRIBUTIONS OF WORKS OF ART IN ACCORDANCE WITH THE ORGANIZATION'S CAPITALIZATION POLICY AS ALLOWED UNDER ASC 958-360-25.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE BOARD OF DIRECTORS APPROVED THE FOLLOWING CHANGES TO THE ORGANIZATION'S BYLAWS IN APRIL 2013: ALL MEETINGS OF THE BOARD SHALL BE CALLED BY MEANS OF A WRITTEN NOTICE TO EACH DIRECTOR, SENT BY MAIL OR E-MAIL AT LEAST FIVE DAYS PRIOR TO THE REGULAR MEETING AND THREE DAYS PRIOR TO A SPECIAL MEETING. THE ANNUAL MEETING OF THE MEMBERS SHALL BE HELD THE FOURTH WEEK OF JANUARY OF EACH YEAR AT SUCH TIME AS THE BOARD SHALL DETERMINE. THE PLACE OF THE MEETING SHALL BE AT THE OFFICE OF THE ORGANIZATION OR SUCH OTHER PLACE AS THE BOARD OF DIRECTORS MAY FIX. WRITTEN NOTICE OF THE ANNUAL MEETING SHALL BE BY MAIL OR E-MAIL AT LEAST TEN DAYS PRIOR TO SAID MEETING. THE TERMS OF DIRECTORS SHALL BE LIMITED TO TWO THREE YEAR TERMS UNLESS HE/SHE SERVES OUT AN EXPIRED TERM OF A RESIGNING MEMBER. IN THAT CASE, HE/SHE SHALL SERVE OUT THE UNEXPIRED TERM AND THEN BE ELIGIBLE FOR TWO THREE YEAR TERMS. A DIRECTOR MAY NOT SERVE MORE THAN TWO CONSECUTIVE TERMS, BUT IS ELIGIBLE FOR RE-ELECTION AFTER A ONE YEAR HIATUS.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE FILING. THE DOCUMENT IS REVIEWED AND QUESTIONS DIRECTED TO THE FINANCE COMMITTEE, BOARD TREASURER, OR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE SUBMITTED UPON INTERESTED PARTIES ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE REVIEWED ANNUALLY THEREAFTER. AN ADDITIONAL STATEMENT SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE 990 AND OTHER POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11G	ARTIST FEES: PROGRAM SERVICE EXPENSES 34,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,822. CLASSROOM INSTRUCTORS & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 21,797. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 1,528. TOTAL EXPENSES 23,514.