COMMUNITY ART CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ART CENTER INC (EIN 04-2496097)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-01
- IRS object ID
- 201301219349301000
- Schema version
- 2011v1.5
- 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 | 2013-05-01T13:39:33-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDBERG & CREEDEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PAGE ST STE 2 | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 020721172 | 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 | 042496097 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ART CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6178687100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WINDSOR ST | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN SCHWARTZ | Name |
| Title | TREASURER | Title |
| Phone | 6178687100 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA J CREEDEN | Name |
| Phone | 7813440850 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| 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 | ALAN SCHWARTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WINDSOR ST | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 547705 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | COMMUNITYARTCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO CULTIVATE AN ENGAGED COMMUNITY OF YOUTH WHOSE POWERFUL ARTISTIC VOICES TRANSFORM THEIR LIVES, THEIR NEIGHBORHOODS,AND THEIR WORLDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 740042 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 508494 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55409 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39027 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 228 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 795679 | TotalRevenuePriorYear |
| Total Revenue Current Year | 547705 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 395309 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 405453 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81397 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 191330 | OtherExpensePriorYear |
| Other Expenses Current Year | 192583 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 586639 | TotalExpensesPriorYear |
| Total Expenses Current Year | 598036 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 209040 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50331 | RevenuesLessExpensesCY |
| Total Assets BOY | 530747 | TotalAssetsBOY |
| Total Assets EOY | 479636 | TotalAssetsEOY |
| Total Liabilities BOY | 242526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 241746 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 288221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 237890 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CULTIVATE AN ENGAGED COMMUNITY OF YOUTH WHOSE POWERFUL ARTISTIC VOICES TRANSFORM THEIR LIVES, THEIR NEIGHBORHOODS,AND THEIR WORLDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 270542 | Expense |
| Description | A SCHOOL AGE CHILD CARE (SACC) PROGRAM, ENGAGES CHILDREN, AGES 5-12, IN A HANDS-ON ARTS-BASED CURRICULUM YEAR-ROUND, OPERATING AFTER-SCHOOL MON-FRI 2 - 6 PM AND ALL DAY WEEKDAYS DURING SCHOOL VACATIONS AND SUMMER. OUR UNIQUE APPROACH TO INTEGRATING ARTS AND SOCIAL SERVICES OFFERS CHILDREN THE OPPORTUNITY TO LEARN, GROW AND ACHIEVE THEIR FULL POTENTIAL CREATIVELY, TO INTEG4RATING ARTS AND SOCIAL SERVICES OFFERS CHILDREN THE OPPORTUNITY TO LEARN, GROW AND ACHIEVE THEIR FULL POTENTIAL CREATIVELY, ACADEMICALLY AND SOCIALLY. GROUPING FOR CLASSES IS VARIED BASED ON THE AGE OF THE CHILD, GENDER AND INDIVIDUAL INTEREST. IN FY12, SACC ENGAGED 60 STUDENTS IN OVER 1400 PROGRAM HOURS WHICH INCLUDED ONGOING CLASSES IN THEATER ARTS, VISUAL ARTS, DANCE, MEDIA AND FASHION. STUDENTS WERE ALSO OFFERED WRAP-AROUND SUPPORT SERVICES INCLUDING HOMEWORK HELP AND TUTORING, SNACKS AND FULL MEALS, TRANSPORTATION, AND ONSITE MENTAL HEALTH COUNSELING FOR STUDENTS AND FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90919 | Expense |
| Revenue | 32937 | Revenue |
| Description | THE TEEN MEDIA PROGRAM (TMP), FOR YOUTH 13 -19, GIVES TEENS AN OPPORTUNITY TO BE HEARD BY THE LARGER PUBLIC THROUGH THE MEDIA ARTS. TMP OFFERS SEASONAL YOUTH MEDIA INTERNSHIPS WHICH WORK TOWARDS THE PLANNING OF OUR ANNUAL FILM FESTIVAL, AS WELL AS OPPORTUNITIES TO PARTICIPATE IN ONGOING SMALL GROUPS INCLUDING, BOYS AND GIRLS GROUPS, GENUINE PRODUCTIONS (A YOUTH BUSINESS VENTURE), YOUTH ADVISORY BOARD, YOUTH FESTIVAL ADVISORY COMMITTEE AND IN PUBLIC EXHIBITIONS AND SHOWINGS. IN FY12, THE TEEN MEDIA PROGRAM SERVED 30 STUDENTS IN SEMESTER-LONG INTERNSHIPS THAT BUILT THEIR ARTISTIC AND TECHNICAL SKILLS, THEIR LEADERSHIP AND JOB-READINESS SKILLS AND THEIR ABILITY TO ENGAGE IN COMMUNITY ISSUES. 10 STUDENTS PARTICIPATED IN YEAR-ROUND SMALL GROUPS INCLUDING GIRLS GROUP AND BOYS GROUPS WHO EXHIBITED THEIR WORK AT THE ARTS IN BLOOM FUNDRAISING EVENT, AND GENUINE PRODUCTIONS, OUR YOUTH-RUN VIDEA PRODUCTION COMPANY THAT PRODUCED PROMOTIONAL VIDEOS FOR LOCAL NON-PROFITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43487 | Expense |
| Description | CREATED IN 1996, THE "DO IT YOUR DAMN SELF" NATIONAL VIDEO AND FILM FESTIVAL (DIYDS) WAS FOUNDED BY TEENS WHO WERE MOTIVATED BY THEIR FEELINGS THAT YOUTH-PRODUCED VIDEOS DID NOT HAVE ENOUGH OUTLETS TO BE VIEWED AND APPRECIATED BY A WIDER AUDIENCE. DIYDS IS THE LONGEST-RUNNING YOUTH-CURATED FILM FESTIVAL IN THE COUNTRY, AND ATTRACTS OVER 900 YOUTH AND ADULTS TO PUBLIC SCREENINGS AND WORKSHOPS. THE FESTIVAL PROVIDES AN OUTLET FOR SHORT VIDEOS AND FILMS CREATED BY TEENS FROM AROUND THE NATION. WITH DIYDS, TMP TEENS GAIN VALUABLE EXPERIENCE IN CRITICAL THINKING, MEDIA LITERACY, TEAM BUILDING, AND PUBLIC SPEAKING. THE FESTIVAL WEEKEND IS A FORUM FOR YOUNG PEOPLE TO MEET AND SHARE THEIR COMMON INTERESTS IN MEDIA AND ITS USE IN PROMOTING AND COMMUNICATING TOPICAL ISSUES. THE DIYDS FESTIVAL HAS ESTABLISHED ITSELF AS A NATIONAL LEADER IN THE FIELD OF YOUTH MEDIA, PRESENTING THE FRESHEST VOICES FROM URBAN AND RURAL TEENS NATIONWIDE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 404948 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6178687100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 WINDSOR ST | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | 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 | OfficerOfficer |
|---|---|---|---|---|---|---|
| ERYN JOHNSON | ||||||
| EXEC DIR | 40.00 | X | 68793 | 0 | 0 | |
| DAN ANDERSON | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| SELVIN CHAMBERS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANA-MOJICA-BOYD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ALAN SCHWARTZ | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| MURIEL BEST | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MAJORIE FREEDMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PAULINA VILLARROEL CRUZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARCIA KAPLAN | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| SAQUORA LOWE-MCLAURIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL MANTHEI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SEJAL PATEL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN ZINIEWICZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PRISCILLA SANVILLE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEPHEN SILLARI | ||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68793 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 311793 | GovernmentGrants |
| All Other Contributions | 196701 | AllOtherContributions |
| Total Contributions | 508494 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| PARENT FEES | 32937 | 32937 | |
| RENTAL INCOME EXCESS SPACE | 6090 | $6,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39027 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184 | TotalRevenueColumn |
| Exclusion | $184 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 547705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32937 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,274 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70000 | Total |
| Program Services | 21000 | ProgramServices |
| Management And General | 17500 | ManagementAndGeneral |
| Fundraising | 31500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270273 | Total |
| Program Services | 211655 | ProgramServices |
| Management And General | 33104 | ManagementAndGeneral |
| Fundraising | 25514 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28079 | Total |
| Program Services | 19198 | ProgramServices |
| Management And General | 4176 | ManagementAndGeneral |
| Fundraising | 4705 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37101 | Total |
| Program Services | 25366 | ProgramServices |
| Management And General | 5518 | ManagementAndGeneral |
| Fundraising | 6217 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18524 | Total |
| Management And General | 18524 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20299 | Total |
| Program Services | 20299 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3993 | Total |
| Program Services | 1470 | ProgramServices |
| Management And General | 2523 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26661 | Total |
| Program Services | 18993 | ProgramServices |
| Management And General | 6410 | ManagementAndGeneral |
| Fundraising | 1258 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6724 | Total |
| Program Services | 4597 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 1127 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27376 | Total |
| Program Services | 18717 | ProgramServices |
| Management And General | 4071 | ManagementAndGeneral |
| Fundraising | 4588 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19027 | Total |
| Program Services | 17192 | ProgramServices |
| Management And General | 1835 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472 | Total |
| Management And General | 472 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8546 | Total |
| Management And General | 8546 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25343 | Total |
| Program Services | 17327 | ProgramServices |
| Management And General | 3769 | ManagementAndGeneral |
| Fundraising | 4247 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13368 | Total |
| Program Services | 9139 | ProgramServices |
| Management And General | 1988 | ManagementAndGeneral |
| Fundraising | 2241 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 20033 | 17778 | 2255 |
| FIELD TRIPS | 2217 | 2217 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598036 | Total |
| Program Services | 404948 | ProgramServices |
| Management And General | 111691 | ManagementAndGeneral |
| Fundraising | 81397 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30977 | BOY |
| EOY | 59788 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106120 | BOY |
| EOY | 67714 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83062 | BOY |
| EOY | 44411 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6430 | BOY |
| EOY | 6019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 435124 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 133420 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304158 | BOY |
| EOY | 301704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530747 | BOY |
| EOY | 479636 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96113 | BOY |
| EOY | 70868 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146413 | BOY |
| EOY | 170878 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242526 | BOY |
| EOY | 241746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182101 | BOY |
| EOY | 170176 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106120 | BOY |
| EOY | 67714 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288221 | BOY |
| EOY | 237890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530747 | BOY |
| EOY | 479636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -50331 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 507426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 479866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508494 | CurrentTaxYear |
| Total | 2753973 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 479866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508494 | CurrentTaxYear |
| Total | 2753973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 44585 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2709388 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184 | CurrentTaxYear |
| Total | 1980 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6090 | CurrentTaxYear |
| Total | 14799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2770752 | TotalSupport |
| Gross Receipts From Admissions Etc | 32937 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98020 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 353636 | OtherCostOrOtherBasis |
| Depreciation | 64133 | Depreciation |
| Book Value | 289503 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56158 | OtherCostOrOtherBasis |
| Depreciation | 43957 | Depreciation |
| Book Value | 12201 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25330 | OtherCostOrOtherBasis |
| Depreciation | 25330 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 301704 | TotalOfBookValueLandBuildings |
| Total Revenue | 547705 | TotalRevenue |
| Total Expenses | 598036 | TotalExpenses |
| Excess Or Deficit For Year | -50331 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -50331 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 564985 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 17280 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 17280 | RevenueNotRptdF990 |
| Revenue Subtotal | 547705 | RevenueSubtotal |
| Total Revenue Per Form990 | 547705 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 615316 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17280 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 17280 | ExpensesNotRptdF990 |
| Expenses Subtotal | 598036 | ExpensesSubtotal |
| Total Expenses Per Form990 | 598036 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | MENTOR AND INSTRUCT CHILDREN AND YOUNG ADULTS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | SUPPORT SERVICES INCLUDING HOMEWORK HELP AND TUTORING, SNACKS AND FULL MEALS, TRANSPORTATION, AND ONSITE MENTAL HEALTH COUNSELING FOR STUDENTS AND FAMILIES. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | THEIR WORK AT THE ARTS IN BLOOM FUNDRAISING EVENT, AND GENUINE PRODUCTIONS, OUR YOUTH-RUN VIDEA PRODUCTION COMPANY THAT PRODUCED PROMOTIONAL VIDEOS FOR LOCAL NON-PROFITS. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | FESTIVAL HAS ESTABLISHED ITSELF AS A NATIONAL LEADER IN THE FIELD OF YOUTH MEDIA, PRESENTING THE FRESHEST VOICES FROM URBAN AND RURAL TEENS NATIONWIDE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | IRS FORM 990 PROVIDED TO ALL BOARD MEMBERS ONCE THE EXECUTIVE DIRECTOR AND PREPARER REVIEW. THEN TREASURER REVIEWS AND APPROVES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS THE COMPENSATION LEVELS DURING THE BUDGET |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS THE COMPENSATION LEVELS DURING THE BUDGET |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST. |
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