ARTIVATE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARTIVATE INC (EIN 52-2203133)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201300079349300840
- Schema version
- 2011v1.2
- 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 | 2013-01-07T17:04:43-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753218994 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & MCINTYRE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 BRANDON AVENUE SUITE 307 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522203133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLASS ACTS ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAS | NameControl |
| Phone | 3015887525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8720 GEORGIA AVENUE NO 303 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MODRICK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3015887525 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA D MCINTYRE | Name |
| PTIN | P00048561 | PTIN |
| Phone | 7038664500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES MODRICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8720 GEORGIA AVENUE NO 303 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1250678 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLASSACTSARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | CLASS ACTS ARTS IS AN ARTS OUTREACH ORGANIZATION SERVING LOCAL SCHOOLS AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 543809 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 551734 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 781428 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 694675 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 450 | InvestmentIncomePriorYear |
| Investment Income Current Year | 270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 843 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1326530 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1246679 | 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 | 364440 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 350223 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71220 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 947524 | OtherExpensePriorYear |
| Other Expenses Current Year | 852807 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1311964 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1203030 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14566 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43649 | RevenuesLessExpensesCY |
| Total Assets BOY | 238342 | TotalAssetsBOY |
| Total Assets EOY | 256895 | TotalAssetsEOY |
| Total Liabilities BOY | 62231 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37135 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 176111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 219760 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BRING INTERACTIVE PERFORMANCES, WORKSHOPS AND RESIDENCIES REPRESENTING A BROAD RANGE OF ARTISTIC DISCIPLINES AND CULTURAL TRADITIONS INTO THE COMMUNITY TO STRENGTHEN EDUCATION, STIMULATE CREATIVE SELF-EXPRESSION, AND INSPIRE A FRESH VIEW OF THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 817444 | Expense |
| Revenue | 556030 | Revenue |
| Description | PERFORMANCES AND OUTREACH - BRINGING A BROAD RANGE OF INNOVATIVE AND AFFORDABLE ARTISTIC DISCIPLINES AND CULTURAL TRADITIONS DIRECTLY TO SCHOOLS AND COMMUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 192319 | Expense |
| Revenue | 138645 | Revenue |
| Description | PROJECT YOUTH ARTREACH - BRINGING VISUAL, LITERARY AND PERFORMING ARTS RESIDENCIES TO YOUTH IN THE WASHINGTON, DC AREA JUVENILE CORRECTIONAL SETTINGS, ALTERNATIVE SCHOOLS AND A STATE-WIDE MENTORING PROGRAM FOR COURT-INVOLVED YOUTH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1009763 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH WALLACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3015887525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8720 GEORGIA AVE SUITE 303 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHERRY MARSHALL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| STEFAN BRADHAM | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN KLINGER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARIAN FRYER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TAMMY DEUSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARRIE FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY GARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROCK HOLMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC MAUER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES MODRICK | ||||||
| INTERIM EXE. DIRECTOR | 40.00 | X | X | 9726 | 0 | 0 |
| JEANNE SIMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE WOOLFOLK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE LEE RIZAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLIFFORD MOY | ||||||
| DIREE | 1.00 | X | 0 | 0 | 0 | |
| JOAN BURNS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 33762 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43488 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Federated Campaigns | 14884 | FederatedCampaigns |
| Fundraising Events | 8449 | FundraisingEvents |
| Government Grants | 164380 | GovernmentGrants |
| All Other Contributions | 364021 | AllOtherContributions |
| Noncash Contributions | 27598 | NoncashContributions |
| Total Contributions | 551734 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERFORMANCE FEES | 711300 | 690327 | 690327 |
| ARTIST SERVICES | 711300 | 4348 | 4348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 694675 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 270 | TotalRevenueColumn |
| Exclusion | $270 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3999 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8449 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3999 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1246679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 694675 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $270 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43488 | Total |
| Program Services | 18265 | ProgramServices |
| Management And General | 20874 | ManagementAndGeneral |
| Fundraising | 4349 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277333 | Total |
| Program Services | 171924 | ProgramServices |
| Management And General | 59711 | ManagementAndGeneral |
| Fundraising | 45698 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29402 | Total |
| Program Services | 16689 | ProgramServices |
| Management And General | 8335 | ManagementAndGeneral |
| Fundraising | 4378 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6905 | Total |
| Management And General | 6905 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13600 | Total |
| Program Services | 8994 | ProgramServices |
| Management And General | 4256 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2215 | Total |
| Program Services | 2210 | ProgramServices |
| Fundraising | 5 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13403 | Total |
| Program Services | 5735 | ProgramServices |
| Management And General | 2537 | ManagementAndGeneral |
| Fundraising | 5131 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24857 | Total |
| Program Services | 13700 | ProgramServices |
| Management And General | 6819 | ManagementAndGeneral |
| Fundraising | 4338 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29080 | Total |
| Program Services | 17410 | ProgramServices |
| Management And General | 7207 | ManagementAndGeneral |
| Fundraising | 4463 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33686 | Total |
| Program Services | 33547 | ProgramServices |
| Management And General | 67 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4809 | Total |
| Program Services | 3157 | ProgramServices |
| Management And General | 876 | ManagementAndGeneral |
| Fundraising | 776 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2402 | Total |
| Program Services | 1469 | ProgramServices |
| Management And General | 591 | ManagementAndGeneral |
| Fundraising | 342 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTIST FEES | 592467 | 592467 | ||
| PARTNER PAYMENTS | 109264 | 109264 | ||
| SUPPLIES AND MATERIALS | 15176 | 13350 | 1403 | 423 |
| BUSINESS & ORGANIZATION | 4300 | 939 | 2466 | 895 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643 | Total |
| Program Services | 643 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203030 | Total |
| Program Services | 1009763 | ProgramServices |
| Management And General | 122047 | ManagementAndGeneral |
| Fundraising | 71220 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42481 | BOY |
| EOY | 29518 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68735 | BOY |
| EOY | 105351 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53263 | BOY |
| EOY | 94484 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30548 | BOY |
| EOY | 13518 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30306 | BOY |
| EOY | 5824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22050 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12429 | BOY |
| EOY | 7620 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580 | BOY |
| EOY | 580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238342 | BOY |
| EOY | 256895 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56136 | BOY |
| EOY | 26974 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6095 | BOY |
| EOY | 10161 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62231 | BOY |
| EOY | 37135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45420 | BOY |
| EOY | 23028 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130691 | BOY |
| EOY | 196732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176111 | BOY |
| EOY | 219760 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238342 | BOY |
| EOY | 256895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43649 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 498566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 522080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 551158 | CurrentTaxYear |
| Total | 2337342 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 924791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 837731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 815113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 781428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 694675 | CurrentTaxYear |
| Total | 4053738 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1318758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1336297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1186684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1303508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1245833 | CurrentTaxYear |
| Total | 6391080 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6391080 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270 | CurrentTaxYear |
| Total | 1250 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270 | CurrentTaxYear |
| Total | 1250 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1318758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1336297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1187214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1303958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1246103 | CurrentTaxYear |
| Total | 6392330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29670 | OtherCostOrOtherBasis |
| Depreciation | 22050 | Depreciation |
| Book Value | 7620 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7620 | TotalOfBookValueLandBuildings |
| Total Revenue | 1246679 | TotalRevenue |
| Total Expenses | 1203030 | TotalExpenses |
| Excess Or Deficit For Year | 43649 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 43649 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1258925 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 12246 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 12246 | RevenueNotRptdF990 |
| Revenue Subtotal | 1246679 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1246679 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1215276 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12246 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 12246 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1203030 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1203030 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MISC SUPPLY | 1 | 187 | FAIR VALUE PRICING |
| X | SOFTWARE LIC | 1 | 18951 | FAIR VALUE PRICING |
| FAIR VALUE PRICING | ||||
| FAIR VALUE PRICING | ||||
| FAIR VALUE PRICING | ||||
| X | HOST HOUSING | 3 | 8460 | FAIR VALUE PRICING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO AUTHORIZING THE EXECUTIVE DIRECTOR TO SIGN AND FILE THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AN INTERESTED PARTY COMPLETES A QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT IS COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND IS UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT IS FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR THAT INCLUDES CONSIDERATION OF JOB RESPONSIBILITIES, PERFORMANCE AND COMPARABLE SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CLASS ACTS ARTS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT PROCEDURES |
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