ARTS AND ARCHITECTURE CONSERVANCY AT SAINT PETERS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARTS AND ARCHITECTURE CONSERVANCY AT SAINT PETERS INC (EIN 13-2898796)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-02-07
- IRS object ID
- 201300389349200425
- 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 | 2013-02-07T18:18:06-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132898796 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDTOWN ARTS COMMON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDT | NameControl |
| Phone | 2129352200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD WAGNER | Name |
| Title | CHAIR | Title |
| Phone | 2129352200 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN MAUCH | Name |
| PTIN | P00764633 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 98269 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 98269 | ProgramServiceRevenue |
| Total Revenue | 98269 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 4000 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 102258 | OtherExpensesTotal |
| Total Expenses | 106258 | TotalExpenses |
| Excess Or Deficit For Year | -7989 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45670 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 37681 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25123 | BOY |
| EOY | 36960 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27482 | BOY |
| EOY | 10986 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52605 | BOY |
| EOY | 47946 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6935 | BOY |
| EOY | 10265 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45670 | BOY |
| EOY | 37681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROMOTE THE ARTS IN MIDTOWN MANHATTAN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | VARIOUS ARTISTIC EVENTS WERE CONDUCTED WHICH HELPED TO PROMOTE THE ARTS IN THE SURROUNDING COMMUNITY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 100823 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 100823 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| EDWARD WAGNER | ||||||||
| 619 LEXINGTON AVENUE | NEW YORK | NY | 10022 | CHAIR | 2.50 | 0 | 0 | 0 |
| KEVIN KUNKLE | ||||||||
| 619 LEXINGTON AVENUE | NEW YORK | NY | 10022 | TREASURER | 0.75 | 0 | 0 | 0 |
| REV AMANDUS J DERR | ||||||||
| 619 LEXINGTON AVENUE | NEW YORK | NY | 10022 | SECRETARY | 4.00 | 0 | 0 | 0 |
| SUSAN BELL | ||||||||
| 619 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 1.25 | 0 | 0 | 0 |
| HELEN BYRKS | ||||||||
| 619 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| MARIA DEL TORO | ||||||||
| 619 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| THOMAS J FITZGERALD | ||||||||
| 619 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| ERIK HANSON | ||||||||
| 619 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| ANDREW LEVIN | ||||||||
| 619 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| JENNIFER SHERWOOD | ||||||||
| 619 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| ANDREW WUERTELE | ||||||||
| 619 LEXINGTON AVENUE | NEW YORK | NY | 10022 | DIRECTOR | 0.75 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN KUNKLE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129352200 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 17500 | CurrentTaxYearMinus4Years |
| Total | 17500 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98269 | CurrentTaxYear |
| Total | 461642 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98269 | CurrentTaxYear |
| Total | 479142 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Total | 10000 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Total | 10000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 469142 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9000 | CurrentTaxYearMinus1Year |
| Total | 18250 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98269 | CurrentTaxYear |
| Total | 497392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MIDDAY JAZZ. AMOUNT: 25,772. DESCRIPTION: ATRIUM MUSIC. AMOUNT: 47,680. DESCRIPTION: JAZZ ON THE PLAZA. AMOUNT: 9,800. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 691. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: ART EXHIBITS. AMOUNT: 5,500. DESCRIPTION: PREZFEST. AMOUNT: 12,071. TOTAL TO FORM 990-EZ, LINE 16: 102,258. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,420. END OF YEAR AMOUNT: 10,924. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 62. END OF YEAR AMOUNT: 62. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,750. END OF YEAR AMOUNT: 4,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,835. END OF YEAR AMOUNT: 670. DESCRIPTION: DUE TO SAINT PETERS CHURCH. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 5,595. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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