STAMFORD CENTER FOR THE ARTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STAMFORD CENTER FOR THE ARTS INC (EIN 06-1048684)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201313179349303681
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T13:44:55-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061331879 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDBERG SMITH & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 MAIN STREET 6TH FLOOR | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 066044915 | 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 | 061048684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAMFORD CENTER FOR THE ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAM | NameControl |
| Phone | 2033582305 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 ATLANTIC STREET | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MORAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2033582305 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ZIEFF | Name |
| PTIN | P01236646 | PTIN |
| Phone | 2033665876 | 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 | MICHAEL MORAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 ATLANTIC STREET | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3503173 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCALIVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE PROMOTE AND FOSTER THE PRESENTATION OF A BROAD VARIETY OF CULTURAL EDUCATIONAL AND ENTERTAINMENT EVENTS AND TO CREATE AND OPERATE A CULTURAL CIVIC CENTER TO SERVE ALL CITIZENS OF THE REGIONAL COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 102 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1355837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 970110 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 623717 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1749229 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1414 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1438 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1153264 | OtherRevenuePriorYear |
| Other Revenue Current Year | 714360 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3134232 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3435137 | 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 | 1333684 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1446659 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 230538 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2307645 | OtherExpensePriorYear |
| Other Expenses Current Year | 2742587 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3641329 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4189246 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -507097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -754109 | RevenuesLessExpensesCY |
| Total Assets BOY | 20764424 | TotalAssetsBOY |
| Total Assets EOY | 19928175 | TotalAssetsEOY |
| Total Liabilities BOY | 2223662 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2141522 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18540762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17786653 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENCOURAGE PROMOTE AND FOSTER THE PRESENTATION OF A BROAD VARIETY OF CULTURAL, EDUCATIONAL AND ENTERTAINMENT EVENTS AND TO CREATE AND OPERATE A CULTURAL CIVIC CENTER TO SERVE ALL CITIZENS OF THE REGIONAL COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1653526 | Expense |
| Revenue | 1213823 | Revenue |
| Description | THEATER OPERATIONS RENTAL - RENTS ONE BUILDING FOR TELEVISION PROGRAMMING AND OPERATES ONE BUILDING WHICH IS RENTED TO VARIOUS GROUPS TO PROVIDE LIVE ENTERTAINMENT AND EVENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90193 | Expense |
| Description | EDUCATION - PROVIDE INDIVIDUALS OF ALL AGES THE OPPORTUNITY TO EXPERIENCE PERFORMING ARTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1746413 | Expense |
| Description | THEATER OPERATIONS EVENTS - EVENTS TO PRESENT VARIOUS THEATRICAL EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3490132 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 102 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| 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 | 1 | 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 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| 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 | STAMFORD CENTER FOR THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2033582305 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 ATLANTIC STREET | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 06901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| HENRY BAER | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| SHERYL BATTLES | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| LAURE AUBUCHON | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| THANO CHALTAS | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| MEREDITH DIMENNA | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| RALPH MURRAY | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| LYNN DIMENNA | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| ERIC KOGAN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| TERESA JACOBSEN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| DIANA LENKOWSKY | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| TRACIE WILSON | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| PAMELA LEWANDA | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| PETER RUGEN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL WIDLAND | |||||||
| CHAIRMAN | 0.00 | 0 | 0 | 0 | X | ||
| JAMES GOODWIN | |||||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 | X | ||
| ERNEST DIMATTIA JR | |||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | ||
| SANDRA GOLDSTEIN | |||||||
| VICE CHAIRMAN | 0.00 | 0 | 0 | 0 | X | ||
| JOHN DIMENNA | |||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | ||
| PETER TRYHANE | |||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | ||
| MOIRA LYONS | |||||||
| VICE PRESIDENT GOVT AFFAIRS | 0.00 | 0 | 0 | 0 | X | ||
| FRANK MERCEDE | |||||||
| VICE PRESIDENT FACILITIES | 0.00 | 0 | 0 | 0 | X | ||
| MICHAEL MORAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 90588 | 0 | 0 | X | ||
| ELISSA GETTO | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 145325 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 235913 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 119133 | FundraisingEvents |
| Government Grants | 401668 | GovernmentGrants |
| All Other Contributions | 449309 | AllOtherContributions |
| Noncash Contributions | 111148 | NoncashContributions |
| Total Contributions | 970110 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES EVENTS | 900099 | 909742 | 909742 |
| THEATER RENTALS | 900099 | 513823 | 513823 |
| BOX OFFICE SERVICE REV | 900099 | 145127 | 145127 |
| FACILITY CHARGES | 900099 | 98414 | 98414 |
| CONCESSION | 900099 | 82123 | 82123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1749229 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1438 | TotalRevenueColumn |
| Exclusion | $1,438 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 700000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 700000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 700000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 700000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68036 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 119133 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 68036 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14360 | TotalRevenueColumn |
| Exclusion | $14,360 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14360 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3435137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2449229 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,798 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235913 | Total |
| Program Services | 150984 | ProgramServices |
| Management And General | 61337 | ManagementAndGeneral |
| Fundraising | 23592 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952061 | Total |
| Program Services | 608146 | ProgramServices |
| Management And General | 242706 | ManagementAndGeneral |
| Fundraising | 101209 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173259 | Total |
| Program Services | 130335 | ProgramServices |
| Management And General | 27660 | ManagementAndGeneral |
| Fundraising | 15264 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85426 | Total |
| Program Services | 57071 | ProgramServices |
| Management And General | 19149 | ManagementAndGeneral |
| Fundraising | 9206 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408 | Total |
| Program Services | 1281 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Program Services | 15925 | ProgramServices |
| Management And General | 1225 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12240 | Total |
| Program Services | 12240 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144664 | Total |
| Program Services | 114473 | ProgramServices |
| Fundraising | 30191 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107065 | Total |
| Program Services | 97429 | ProgramServices |
| Management And General | 7495 | ManagementAndGeneral |
| Fundraising | 2141 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985710 | Total |
| Program Services | 896996 | ProgramServices |
| Management And General | 69000 | ManagementAndGeneral |
| Fundraising | 19714 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTIST FEES AND RELATED | 900541 | 900541 | ||
| UTILITIES TELEPHONE INS | 273570 | 248949 | 19150 | 5471 |
| REPAIRS AND MAINTENANCE | 118932 | 108718 | 7944 | 2270 |
| COMPUTER MAINTENANCE AN | 85932 | 79483 | 4807 | 1642 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95025 | Total |
| Program Services | 67561 | ProgramServices |
| Management And General | 8004 | ManagementAndGeneral |
| Fundraising | 19460 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4189246 | Total |
| Program Services | 3490132 | ProgramServices |
| Management And General | 468576 | ManagementAndGeneral |
| Fundraising | 230538 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831377 | BOY |
| EOY | 658088 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310 | BOY |
| EOY | 22817 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95007 | BOY |
| EOY | 63618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35367284 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16191353 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19823145 | BOY |
| EOY | 19175931 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12585 | BOY |
| EOY | 7721 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20764424 | BOY |
| EOY | 19928175 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275177 | BOY |
| EOY | 277783 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104025 | BOY |
| EOY | 97512 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831875 | BOY |
| EOY | 1758506 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12585 | BOY |
| EOY | 7721 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223662 | BOY |
| EOY | 2141522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2153466 | BOY |
| EOY | 2312942 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16387296 | BOY |
| EOY | 15473711 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18540762 | BOY |
| EOY | 17786653 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20764424 | BOY |
| EOY | 19928175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -754109 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 1028285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 764304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 770558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1355837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 858962 | CurrentTaxYear |
| Total | 4777946 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 328146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 838369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 623717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1235406 | CurrentTaxYear |
| Total | 3203983 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1206630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1092450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1608927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1979554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2094368 | CurrentTaxYear |
| Total | 7981929 | 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 | 7981929 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1139144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1152750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1215261 | CurrentTaxYear |
| Total | 3514184 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1139144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1152750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1215261 | CurrentTaxYear |
| Total | 3514184 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1295618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14360 | CurrentTaxYear |
| Total | 1311906 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1210276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2391451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2748071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3134232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3323989 | CurrentTaxYear |
| Total | 12808019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.62320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.27440 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.20270 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4763409 | OtherCostOrOtherBasis |
| Book Value | 4763409 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27914688 | OtherCostOrOtherBasis |
| Depreciation | 14602781 | Depreciation |
| Book Value | 13311907 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2689187 | OtherCostOrOtherBasis |
| Depreciation | 1588572 | Depreciation |
| Book Value | 1100615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19175931 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY LIABILITIES | Description |
| Amount | $7,721 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7721 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3517506 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 14333 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 68036 | OtherRevenues |
| Revenue Not Rptd F990 | 82369 | RevenueNotRptdF990 |
| Revenue Subtotal | 3435137 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3435137 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4271615 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14333 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 68036 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 82369 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4189246 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4189246 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT OF THE CENTER HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE ENTITY IS OF THE OPINION THAT THE ENTITY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE ENTITY NOR IS MANAGEMENT OF THE ENTITY OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. IF REQUIRED, IT IS THE ENTITYS POLICY TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE TAX RETURNS OF THE ENTITY FOR THE THREE YEARS ENDED JUNE 30, 2012 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFIT TO DONORS 68,036. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFIT TO DONORS 68,036. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 187169 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 119133 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68036 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 68036 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 187169 | GrossReceiptsTotal |
| Charitable Contributions Total | 119133 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68036 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 68036 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 68036 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELISSA GETTO | NamePerson |
| Title | FORMER EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 145325 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 145325 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MICHAEL WIDLAND | |||
| CHAIRMAN | 1408 | LEGAL FEES PAID TO SHIPMAN AND GOODWIN | 0 |
| RANDY THOMAS | |||
| EMPLOYEE | 40300 | PURCHASED CAPITAL EQUIPMENT AND EQUIPMENT RENTAL COSTS | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | BUILDING IMPROVEMENTS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 111148 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN, LYNN AND MEREDITH DIMENNA ARE ALL FAMILY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | COPY GIVEN TO ALL BOARD MEMBERS TO REVIEW AND DISCUSS. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY GIVEN TO ALL NEW BOARD MEMBERS AND UPDATED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD REVIEWS COMPETITIVE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
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