ARTTABLE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ARTTABLE INC (EIN 13-3129382)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349302611
- 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 | 2013-05-14T10:44:00-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 133129382 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTTABLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTT | NameControl |
| Phone | 2123431735 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 VARICK STREET NO 402 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADA CINIGLIO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2123431735 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ADA CINIGLIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 VARICK STREET NO 402 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 625201 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTTABLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NATIONAL MEMBERSHIP ORGANIZATION FOR WOMEN LEADERS IN THE VISUAL ARTS TO INCREASE EFFECTIVENESS, VISIBILITY, AND DIVERSITY OF WOMEN IN THE FIELD THROUGH ACTIVITIES AND INITIATIVES, DOCUMENTING OUTSTANDING ACHIEVEMENTS BY WOMEN PAST AND PRESENT, INCREASING OPPORTUNITIES FOR WOMEN AND ENRICHING THE NATIONS CULTURAL LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 392740 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 397639 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45892 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 133758 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5185 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27716 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 471533 | TotalRevenuePriorYear |
| Total Revenue Current Year | 554696 | 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 | 254573 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 242568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51408 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 290159 | OtherExpensePriorYear |
| Other Expenses Current Year | 240919 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 544732 | TotalExpensesPriorYear |
| Total Expenses Current Year | 483487 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -73199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71209 | RevenuesLessExpensesCY |
| Total Assets BOY | 136199 | TotalAssetsBOY |
| Total Assets EOY | 123807 | TotalAssetsEOY |
| Total Liabilities BOY | 144483 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 108694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -8284 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15113 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NATIONAL MEMBERSHIP ORGANIZATION FOR WOMEN LEADERS IN THE VISUAL ARTS TO INCREASE EFFECTIVENESS, VISIBILITY, AND DIVERSITY OF WOMEN IN THE FIELD THROUGH ACTIVITIES AND INITIATIVES, DOCUMENTING OUTSTANDING ACHIEVEMENTS BY WOMEN PAST AND PRESENT, INCREASING OPPORTUNITIES FOR WOMEN AND ENRICHING THE NATIONS CULTURAL LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 353098 | Expense |
| Revenue | 133758 | Revenue |
| Description | ARTTABLE PROVIDES 150+ ANNUAL PROGRAMS SERVING 1300 MEMBERS AND THE PUBLIC THROUGHOUT THE COUNTRY IN NEW YORK, WASHINGTON DC, SAN FRANCISCO, LOS ANGELES, CHICAGO, SEATTLE, SANTA FE, NEW ORLEANS, HOUSTON, AND BOSTON. THE ANNUAL CALENDAR OF MEMBER PROGRAMS SERVE TO CREATE A FORUM FOR THE EXCHANGE OF IDEAS AND FOR PROFESSIONAL NETWORKING FOR VISUAL ARTS PROFESSIONALS. THE ORGANIZATION ALSO PROVIDES CAREER DEVELOPMENT SERVICES TO 150+ UNDERGRADUATE AND GRADUATE STUDENTS THROUGH THE CAREER DEVELOPMENT ROUNDTABLES AND THE SUMMER MENTORED INTERNSHIP FOR DIVERSITY IN THE VISUAL ARTS. | Description |
| Total Program Service Expense | 353098 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 |
| 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS KAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123431735 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 VARICK STREET SUITE 402 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LOWERY STOKES SIMS | ||||||
| CO PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JENNIFER RISSLER | ||||||
| CO PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| STEPHANIE FEDOR | ||||||
| VP OF MEMBERSHIP | 2.00 | X | X | 0 | 0 | 0 |
| JESS VAN NOSTRAND | ||||||
| VP OF PROGRAMS | 2.00 | X | X | 0 | 0 | 0 |
| SALLY BLOCK | ||||||
| VP OF GOVERNANCE | 2.00 | X | X | 0 | 0 | 0 |
| ADA CINIGLIO | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GERI THOMAS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| NATHALIE ANGLES | ||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | |
| LISA DENT | ||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE DISSTON | ||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | |
| LISA GOLD | ||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | |
| ANNE GOODYEAR | ||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | |
| LEA GREEN | ||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | |
| JAN KATZ | ||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | |
| MARTI MAYO | ||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | |
| JOHN KOEGEL | ||||||
| PRO BONO COUNSEL | 1.00 | X | 0 | 0 | 0 | |
| LISA MELANDRI | ||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA O'BRIEN | ||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | |
| LISA PODOS | ||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | |
| ANURADHA VIKRAM | ||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | |
| JOYCE POMEROY SCHWARTZ | ||||||
| OFFICER | 1.00 | X | 0 | 0 | 0 | |
| DENA MULLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 85588 | 0 | 6791 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85588 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6791 | 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 | 204965 | MembershipDues |
| Fundraising Events | 120327 | FundraisingEvents |
| All Other Contributions | 72347 | AllOtherContributions |
| Total Contributions | 397639 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 133758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133758 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 133758 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 78316 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 120327 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70505 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7811 | TotalRevenueColumn |
| Exclusion | $7,811 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15488 | TotalRevenueColumn |
| Exclusion | $15,488 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15488 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 554696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133758 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,299 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106001 | Total |
| Program Services | 74199 | ProgramServices |
| Management And General | 15901 | ManagementAndGeneral |
| Fundraising | 15901 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105625 | Total |
| Program Services | 73939 | ProgramServices |
| Management And General | 15843 | ManagementAndGeneral |
| Fundraising | 15843 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5001 | Total |
| Program Services | 3501 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13608 | Total |
| Program Services | 9526 | ProgramServices |
| Management And General | 2041 | ManagementAndGeneral |
| Fundraising | 2041 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12333 | Total |
| Program Services | 8633 | ProgramServices |
| Management And General | 1850 | ManagementAndGeneral |
| Fundraising | 1850 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39763 | Total |
| Program Services | 14846 | ProgramServices |
| Management And General | 22021 | ManagementAndGeneral |
| Fundraising | 2896 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44717 | Total |
| Program Services | 30731 | ProgramServices |
| Management And General | 7959 | ManagementAndGeneral |
| Fundraising | 6027 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41596 | Total |
| Program Services | 33276 | ProgramServices |
| Management And General | 4160 | ManagementAndGeneral |
| Fundraising | 4160 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90712 | Total |
| Program Services | 88597 | ProgramServices |
| Management And General | 1269 | ManagementAndGeneral |
| Fundraising | 846 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1240 | Total |
| Program Services | 744 | ProgramServices |
| Management And General | 248 | ManagementAndGeneral |
| Fundraising | 248 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CATERING, HALL RENTAL, | 16321 | 15106 | 369 | 846 |
| BAD DEBT | 6570 | 6570 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483487 | Total |
| Program Services | 353098 | ProgramServices |
| Management And General | 78981 | ManagementAndGeneral |
| Fundraising | 51408 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48118 | BOY |
| EOY | 50160 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78500 | BOY |
| EOY | 62084 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3003 | BOY |
| EOY | 6093 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5443 | BOY |
| EOY | 3211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18925 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16666 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135 | BOY |
| EOY | 2259 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136199 | BOY |
| EOY | 123807 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62879 | BOY |
| EOY | 18319 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81604 | BOY |
| EOY | 90375 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144483 | BOY |
| EOY | 108694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8284 | BOY |
| EOY | 15113 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8284 | BOY |
| EOY | 15113 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136199 | BOY |
| EOY | 123807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 71209 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -47812 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 429431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 397639 | CurrentTaxYear |
| Total | 1722287 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 429431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 397639 | CurrentTaxYear |
| Total | 1722287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1722287 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2025 | CurrentTaxYearMinus1Year |
| Total | 22894 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 99044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7811 | CurrentTaxYear |
| Total | 213420 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15488 | CurrentTaxYear |
| Total | 16024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1974625 | TotalSupport |
| Gross Receipts From Admissions Etc | 658959 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88410 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18925 | OtherCostOrOtherBasis |
| Depreciation | 16666 | Depreciation |
| Book Value | 2259 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2259 | TotalOfBookValueLandBuildings |
| Total Revenue | 554696 | TotalRevenue |
| Total Expenses | 483487 | TotalExpenses |
| Excess Or Deficit For Year | 71209 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -47812 | PriorPeriodAdjustments |
| Total Adjustments | -47812 | TotalAdjustments |
| Excess Or Deficit Per FS | 23397 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 555496 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 800 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 800 | RevenueNotRptdF990 |
| Revenue Subtotal | 554696 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 554696 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 484287 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 800 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 483487 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 483487 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM ACTIVITIES-ART FESTIVAL | TypeOfActivitiesConducted |
| Specific Services Provided | 11TH HAVANA BIENNIAL TRIP | SpecificServicesProvided |
| Total Expenditures | 86925 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 86925 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 86925 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 198643 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 120327 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78316 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 25945 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25945 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 18615 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 198643 | GrossReceiptsTotal |
| Charitable Contributions Total | 120327 | CharitableContributionsTotal |
| Gross Revenue Total Events | 78316 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 25945 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25945 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 18615 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70505 | DirectExpenseSummaryEvents |
| Net Income Summary | 7811 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ART TABLE CONSISTS OF MEMBERS WHO PURCHASE ANNUAL MEMBERSHIP TO BE PART OF THE ORGANIZATION | |
| FORM 990, PART VI, SECTION A, LINE 7A | BE ALL MEMBERS OF ART TABLE ARE ELIGIBLE TO VOTE IN ELECTIONS TO SELECT BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLETED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR HAS A CONFLICT IT IS REVIEWED BY MEMBERS OF THE BOARD. SHOULD A CONFLICT OF INTEREST ARISE THE BOARD WOULD MAKE A DETERMINATION AND EXCLUDE THE BOARD MEMBER INVOLVED IN THE CONFLICT FROM ANY DECISION MAKING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -47,812. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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