EMPORIA ARTS COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EMPORIA ARTS COUNCIL (EIN 48-0953331)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-28
- IRS object ID
- 201300289349300810
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-28T13:07:59-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480894999 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGLER & GAEDDERT CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 W 6TH AVE PO BOX 704 | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | 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 | 480953331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPORIA ARTS COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMPO | NameControl |
| Phone | 6203436473 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1227 | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA WINDSOR | Name |
| Title | PRESIDENT | Title |
| Phone | 6203436473 | Phone |
| Date Signed | 2013-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL R ROBERTSON CPA CVA CSEP | Name |
| PTIN | P00018799 | PTIN |
| Phone | 6203427641 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN ROBERTSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1227 | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 478134 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EMPORIAKSARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE, TO ADVOCATE AND TO CELEBRATE THE ARTS IN EMPORIA AND OUR SEVEN-COUNTY SERVICE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 675890 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 375551 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67995 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92261 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13625 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10322 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -24496 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23353 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 733014 | TotalRevenuePriorYear |
| Total Revenue Current Year | 454781 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 51500 | 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 | 146956 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 146278 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7154 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 243562 | OtherExpensePriorYear |
| Other Expenses Current Year | 278015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 442018 | TotalExpensesPriorYear |
| Total Expenses Current Year | 424293 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 290996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30488 | RevenuesLessExpensesCY |
| Total Assets BOY | 2532197 | TotalAssetsBOY |
| Total Assets EOY | 2464600 | TotalAssetsEOY |
| Total Liabilities BOY | 480963 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 382878 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2051234 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2081722 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EDUCATE, TO ADVOCATE AND TO CELEBRATE THE ARTS IN EMPORIA AND OUR SEVEN-COUNTY SERVICE AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 47292 | Expense |
| Revenue | 24002 | Revenue |
| Description | EIGHT PRESENTATIONS OF ARTISTIC PERFORMANCES FOR THE BENEFIT OF APPROXIMATELY 470 MEMBERS AND OTHER INTERESTED PERSONS IN THE COMMUNITY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14139 | Expense |
| Revenue | 15660 | Revenue |
| Description | 74 ART CLASSES FOR MEMBERS AND THE GENERAL PUBLIC APPROXIMATELY 317 PARTICIPANTS FOR THE YEAR | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68040 | Expense |
| Revenue | 41919 | Revenue |
| Description | PROVIDE A GALLERY SO THAT LOCAL AND REGIONAL ARTISTS CAN DISPLAY AND OFFER FOR SALE VARIOUS PIECES OF ART. 233 ARTISTS' WORKS WERE VIEWED BY APPROXIMATELY 4124 PEOPLE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 223988 | Expense |
| Revenue | 21002 | Revenue |
| Description | MISCELLANEOUS ART COUNCIL PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 223988 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 21002 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 353459 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 34 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL R ROBERTSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6203427641 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 WEST SIXTH AVENUE | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| GREG BACHMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEV BEERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL ROBERTSON | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| SHARON FINLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBBIE HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE MARKOWITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM REDEKER | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MEL STORM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAN LAURNET | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM STEWART | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| BETTY JAMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BLAISE PLUMMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERTA SWANSON | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| JENNELL TEBBETS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELISSA WINDSOR | ||||||
| EXECUTIVE DIRECTIOR | 40.00 | 50000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50000 | 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 |
| Membership Dues | 57350 | MembershipDues |
| Fundraising Events | 258734 | FundraisingEvents |
| All Other Contributions | 59467 | AllOtherContributions |
| Total Contributions | 375551 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GALLERY SALES | 711300 | 41920 | 41920 |
| TICKET SALES | 711300 | 20220 | 20220 |
| CLASSES | 611600 | 15660 | 15660 |
| FEES | 532000 | 9734 | 9734 |
| PROGRAM ADVERTISING | 711300 | 3783 | 3783 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 944 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92261 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10322 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 258734 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23353 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23353 | TotalRevenueColumn |
| Exclusion | -$23,353 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102583 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$23,353 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 21675 | ProgramServices |
| Management And General | 21675 | ManagementAndGeneral |
| Fundraising | 6650 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83688 | Total |
| Program Services | 70168 | ProgramServices |
| Management And General | 13520 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12590 | Total |
| Program Services | 9316 | ProgramServices |
| Management And General | 2770 | ManagementAndGeneral |
| Fundraising | 504 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924 | Total |
| Management And General | 924 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2316 | Total |
| Management And General | 2316 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13612 | Total |
| Program Services | 13612 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4636 | Total |
| Program Services | 2318 | ProgramServices |
| Management And General | 2318 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17036 | Total |
| Program Services | 8518 | ProgramServices |
| Management And General | 8518 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690 | Total |
| Program Services | 690 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23364 | Total |
| Program Services | 23364 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103622 | Total |
| Program Services | 103622 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GALLERY SALES | 30746 | 30746 |
| PERFORMANCES | 25330 | 25330 |
| POSTAGE AND PRINTING | 14837 | 14837 |
| OFFICE EQUIPMENT MAINTE | 7267 | 7267 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33635 | Total |
| Program Services | 21996 | ProgramServices |
| Management And General | 11639 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424293 | Total |
| Program Services | 353459 | ProgramServices |
| Management And General | 63680 | ManagementAndGeneral |
| Fundraising | 7154 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43592 | BOY |
| EOY | 4105 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91785 | BOY |
| EOY | 137606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2502484 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 179595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2396820 | BOY |
| EOY | 2322889 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2532197 | BOY |
| EOY | 2464600 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965 | BOY |
| EOY | 730 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479998 | BOY |
| EOY | 382148 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480963 | BOY |
| EOY | 382878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014746 | BOY |
| EOY | 1942960 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36488 | BOY |
| EOY | 138762 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051234 | BOY |
| EOY | 2081722 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2532197 | BOY |
| EOY | 2464600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 30488 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 834615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1004597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 675890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 375551 | CurrentTaxYear |
| Total | 3276012 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 834615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 385359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1004597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 675890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 375551 | CurrentTaxYear |
| Total | 3276012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3276012 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10322 | CurrentTaxYear |
| Total | 46131 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 77 | CurrentTaxYearMinus1Year |
| Total | 17590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3339733 | TotalSupport |
| Gross Receipts From Admissions Etc | 270243 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98280 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2281231 | OtherCostOrOtherBasis |
| Depreciation | 90292 | Depreciation |
| Book Value | 2190939 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221253 | OtherCostOrOtherBasis |
| Depreciation | 89303 | Depreciation |
| Book Value | 131950 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2322889 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $607 |
| PAYROLL TAX PAYABLE | $3,285 |
| BRIDGE LOAN | $378,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 382148 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUND RAISER | NameOfEvent1 |
| Gross Receipts Event1 | 934 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 934 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PERFORMANCE | NameOfEvent2 |
| Gross Receipts Event2 | 42597 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 42597 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 23353 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5500 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5500 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 49031 | GrossReceiptsTotal |
| Charitable Contributions Total | 49031 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 23353 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23353 | DirectExpenseSummaryEvents |
| Net Income Summary | -23353 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA WINDSOR | NamePerson |
| Base Compensation Filing Org | 50000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 50000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ZACK WINSDOR | |||
| SON/EXEC. DIRECTOR | 3152 | WAGES | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE CONSIDERED ANYONE WHO IS AN ANNUAL FUND DONOR. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPDATE ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD APPROVED SALARY BASED ON WHAT THEY WERE ABLE TO PAY AND EXPERIENCE TO WHAT THE DIRECTOR WAS WILLING TO ACCEPT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST LOCATED AT THE OFFICE |
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