PHAME ACADEMY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHAME ACADEMY (EIN 93-0991167)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201303189349308275
- Schema version
- 2012v2.1
- 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 | 2013-11-14T17:29:58-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930991167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHAME ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHAM | NameControl |
| Phone | 5037649718 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 NE BROADWAY NO 134 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC AUBERTIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5037649718 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN MARC BEAUDOIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1631 NE BROADWAY NO 134 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 457818 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHAMEACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH ARTS EDUCATION AND PERFORMANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 54945 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 274813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40859 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85576 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46 | InvestmentIncomePriorYear |
| Investment Income Current Year | 163 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -978 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47765 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 94872 | TotalRevenuePriorYear |
| Total Revenue Current Year | 408317 | 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 | 83341 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 221304 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61755 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80031 | OtherExpensePriorYear |
| Other Expenses Current Year | 116477 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 163372 | TotalExpensesPriorYear |
| Total Expenses Current Year | 337781 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -68500 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70536 | RevenuesLessExpensesCY |
| Total Assets BOY | 102452 | TotalAssetsBOY |
| Total Assets EOY | 178382 | TotalAssetsEOY |
| Total Liabilities BOY | 18469 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 83983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 154519 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PHAME INSPIRES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LEAD FULL, CREATIVE LIVES THROUGH ARTS EDUCATION AND PERFORMANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 207693 | Expense |
| Revenue | 85025 | Revenue |
| Description | PHAME ACADEMY PRODUCED THREE TEN-WEEK TERMS OF CLASSES FOR YOUNG AND OLDER ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE CLASSES INCLUDED OFFERINGS IN A FULL RANGE OF FINE AND PERFORMING ARTS, TAUGHT BY PROFESSIONAL ARTIST TEACHERS. MORE THAN 90 STUDENTS WERE SERVED IN THESE CLASSES. ADDITIONALLY, PHAME OFFERED STUDENT LIFE AND SOCIAL OPPORTUNITIES THROUGH DANCES AND PARTIES SO THAT STUDENTS, THEIR FRIENDS AND OTHERS CAN CONTINUALLY STRENGTHEN THEIR SOCIALIZATION AND COMMUNITY.SEE SCHEDULE O FOR CONTINUATION(S)PHAME PRODUCED TWO SOLD-OUT PERFORMANCES OF THE CLASSIC AMERICAN MUSICAL "BYE BYE BIRDIE," STARRING OVER 40 PHAME STUDENT PERFORMERS, JUNE 22-23, 2013 AT MT. HOOD COMMUNITY COLLEGE MAINSTAGE THEATRE IN GRESHAM, OREGON. THESE PERFORMANCES REACHED AN AUDIENCE OF NEARLY 1,000, AND PROVIDED A STRONG VEHICLE TO SHOWCASE THE TALENT AND DIGNITY OF OUR HONORED ARTISTS.PHAME PARTICIPATED IN OVER 20 COMMUNITY PERFORMANCES THROUGHOUT FY13, MANY OF THEM FREE AND OPEN TO THE PUBLIC. SOME OF OUR HIGH PROFILE COLLABORATIONS IN 2013 INCLUDED COLLABORATIVE CONCERTS WITH PINK MARTINI (AUGUST 2012 AT THE OREGON ZOO); A CABARET NIGHT WITH ACTORS FROM ARTISTS REPERTORY THEATRE (AUGUST 2012 AT ARTISTS REP); PERFORMANCES AS PART OF THE SAFEWAY WATERFRONT BLUES FESTIVAL (JULY 2012 AT THE WATERFRONT BLUES FESTIVAL); A HOLIDAY CONCERT AT THE GROTTO (DECEMBER 2012) AND MANY MORE. PHAME REACHED AN AUDIENCE OF OVER 10,000 PORTLAND METRO INDIVIDUALS THROUGH THESE PERFORMANCES. | Description |
| Total Program Service Expense | 207693 | 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 | 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 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 24 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN MARC BEAUDOIN | NamePerson |
| Telephone Number | 5037649718 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 NE 17TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97232 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL FINLAY | ||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| LARA MILLER | ||||||
| BOARD VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| REBECCA YOUNGSTROM | ||||||
| BOARD SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| MARC AUBERTIN | ||||||
| BOARD TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| ETHAN DUNHAM | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MATT EDLEN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| K JEANNE GOODLING | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BONITA HOBSON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN HUTZLER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JERI INGER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MICHELE MANNIX | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KATHLEEN PLASS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CAROL RANCE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BARBARA SMITH | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RYAN WAYMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| STEPHEN MARC BEAUDOIN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 43951 | 0 | 3064 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43951 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3064 | 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 |
| Fundraising Events | 87183 | FundraisingEvents |
| Government Grants | 12040 | GovernmentGrants |
| All Other Contributions | 175590 | AllOtherContributions |
| Total Contributions | 274813 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 60160 | 60160 |
| MAJOR PERFORMANCES | 611600 | 16717 | 16717 |
| DOCUMENTARY REVENUE | 611600 | 8202 | 8202 |
| STUDENT EVENTS | 611600 | 497 | 497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85576 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163 | TotalRevenueColumn |
| Exclusion | $163 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94866 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 87183 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46550 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48316 | TotalRevenueColumn |
| Exclusion | $48,316 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2400 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2951 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -551 | TotalRevenueColumn |
| Related Or Exempt Function Income | -551 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 408317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85025 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $48,479 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50301 | Total |
| Program Services | 20121 | ProgramServices |
| Management And General | 15090 | ManagementAndGeneral |
| Fundraising | 15090 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141061 | Total |
| Program Services | 94191 | ProgramServices |
| Management And General | 23734 | ManagementAndGeneral |
| Fundraising | 23136 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8640 | Total |
| Program Services | 6357 | ProgramServices |
| Management And General | 507 | ManagementAndGeneral |
| Fundraising | 1776 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21302 | Total |
| Program Services | 13049 | ProgramServices |
| Management And General | 4226 | ManagementAndGeneral |
| Fundraising | 4027 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6021 | Total |
| Program Services | 602 | ProgramServices |
| Management And General | 4817 | ManagementAndGeneral |
| Fundraising | 602 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4600 | Total |
| Program Services | 460 | ProgramServices |
| Management And General | 3680 | ManagementAndGeneral |
| Fundraising | 460 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2164 | Total |
| Program Services | 1298 | ProgramServices |
| Management And General | 541 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18255 | Total |
| Program Services | 10953 | ProgramServices |
| Management And General | 4564 | ManagementAndGeneral |
| Fundraising | 2738 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3690 | Total |
| Program Services | 1667 | ProgramServices |
| Management And General | 773 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24305 | Total |
| Program Services | 14583 | ProgramServices |
| Management And General | 6076 | ManagementAndGeneral |
| Fundraising | 3646 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745 | Total |
| Program Services | 447 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4517 | Total |
| Program Services | 2710 | ProgramServices |
| Management And General | 1129 | ManagementAndGeneral |
| Fundraising | 678 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3944 | Total |
| Program Services | 2366 | ProgramServices |
| Management And General | 986 | ManagementAndGeneral |
| Fundraising | 592 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PERFORMANCE COSTS | 22572 | 22572 | ||
| SCHOOL COSTS | 8226 | 8226 | ||
| DONOR CULTIVATION | 5807 | 290 | 581 | 4936 |
| DOCUMENTARY EXPENSE | 5077 | 5077 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6554 | Total |
| Program Services | 2724 | ProgramServices |
| Management And General | 1443 | ManagementAndGeneral |
| Fundraising | 2387 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337781 | Total |
| Program Services | 207693 | ProgramServices |
| Management And General | 68333 | ManagementAndGeneral |
| Fundraising | 61755 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9922 | BOY |
| EOY | 13804 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61165 | BOY |
| EOY | 131328 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6239 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12151 | BOY |
| EOY | 472 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8316 | BOY |
| EOY | 10138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20718 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4517 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10898 | BOY |
| EOY | 16201 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102452 | BOY |
| EOY | 178382 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11869 | BOY |
| EOY | 16103 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6600 | BOY |
| EOY | 7760 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18469 | BOY |
| EOY | 23863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83983 | BOY |
| EOY | 154519 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102452 | BOY |
| EOY | 178382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 70536 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274813 | CurrentTaxYear |
| Total | 608019 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85025 | CurrentTaxYear |
| Total | 294366 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359838 | CurrentTaxYear |
| Total | 902385 | 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 | 902385 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163 | CurrentTaxYear |
| Total | 2202 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163 | CurrentTaxYear |
| Total | 2202 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48316 | CurrentTaxYear |
| Total | 119514 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 408317 | CurrentTaxYear |
| Total | 1024101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19120 | OtherCostOrOtherBasis |
| Depreciation | 3731 | Depreciation |
| Book Value | 15389 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1598 | OtherCostOrOtherBasis |
| Depreciation | 786 | Depreciation |
| Book Value | 812 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16201 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPARKLE! GALA | NameOfEvent1 |
| Gross Receipts Event1 | 174522 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 85781 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 88741 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 21436 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23264 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MUSICAL MINI-GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 7527 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1402 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6125 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 350 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 880 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 320 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 182049 | GrossReceiptsTotal |
| Charitable Contributions Total | 87183 | CharitableContributionsTotal |
| Gross Revenue Total Events | 94866 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 350 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22316 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23584 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46550 | DirectExpenseSummaryEvents |
| Net Income Summary | 48316 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 FOR THE ORGANIZATION'S 2013 FISCAL YEAR REPORTING PERIOD (COVERING JULY 1, 2012 - JUNE 30, 2013) HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING THE FORM WITH THE IRS. A COMPLETE COPY OF THE FORM 990 (IN ELECTRONIC FORMAT) WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS AT A BOARD MEETING SCHEDULED FOR A DATE IMMEDIATELY FOLLOWING THE OFFICIAL FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
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