DRAWING CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DRAWING CENTER INC (EIN 13-2887872)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-22
- IRS object ID
- 201321129349300407
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-22T09:57:13-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450494838 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIED AND KOWGIOS PARTNERS CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 LEXINGTON AVENUE | 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 | 132887872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DRAWING CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRAW | NameControl |
| Phone | 2122192166 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 WOOSTER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRETT LITTMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2122192166 | Phone |
| Date Signed | 2013-04-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01461372 | PTIN |
| Phone | 2124902200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRETT LITTMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 WOOSTER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6096808 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DRAWINGCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROMOTES THE SIGNIFICANCE OF DRAWINGS THROUGH EXHIBITIONS, PUBLICATIONS, AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3196189 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5837569 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65827 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27410 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 163518 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3425534 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5867328 | 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 | 892160 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 627516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 237636 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 985136 | OtherExpensePriorYear |
| Other Expenses Current Year | 581307 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1877296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1208823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1548238 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4658505 | RevenuesLessExpensesCY |
| Total Assets BOY | 7844392 | TotalAssetsBOY |
| Total Assets EOY | 13445350 | TotalAssetsEOY |
| Total Liabilities BOY | 2337215 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3279668 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5507177 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10165682 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE DRAWING CENTER WAS ESTABLISHED TO DEMONSTRATE THE SIGNIFICANCE AND DIVERSITY OF DRAWINGS THROUGHOUT HISTORY, TO JUXTAPOSE WORK BY MASTER FIGURES WITH WORK BY EMERGING AND UNDER-RECOGNIZED ARTISTS, AND TO STIMULATE PUBLIC DIALOGUE ON ISSUES OF ART AND CULTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 513879 | Expense |
| Revenue | 27410 | Revenue |
| Description | THE DRAWING CENTER ATTRACTS MORE THAN 35,000 VISITORS A YEAR, INCLUDING LOCAL AUDIENCES, ARTISTS, STUDENTS, AND TOURISTS FROM ACROSS AMERICA AND ABROAD. THE ORGANIZATION'S ANNUAL EXHIBITION PROGRAM COMPRISES FIVE TO EIGHT GROUP AND SOLO SHOWS FEATURING WORK IN THE DRAWING MEDIUM BY EMERGING, UNDER-RECOGNIZED, ESTABLISHED, AND HISTORICAL ARTISTS. EACH OF THE CENTER'S EXHIBITIONS IS ACCOMPANIED BY AN ISSUE OF THE AFFORDABLE DRAWING PAPERS PUBLICATION SERIES, AND MAJOR EXHIBITIONS ARE SUPPORTED BY SCHOLARLY CATALOGS. THE DRAWING CENTER'S WEBSITE ATTRACTS MORE THAN 166,000 VISITS ANNUALLY, AND SERVES AS A CLEARING HOUSE FOR INFORMATION ON DRAWING AS A MEDIUM, INCLUDING CAPSULE REVIEWS OF OTHER INSTITUTION'S EXHIBITIONS AND A LIVELY BLOG. SERVICES TO ARTISTS ARE PROVIDED THROUGH THE CENTER'S ARTIST REGISTRY AND VIEWING PROGRAM, WHICH OFFERS PORTFOLIO REVIEWS FOR EMERGING ARTISTS, AND THROUGH WHICH THE CENTER CURATES ANNUAL GROUP EXHIBITIONS. AUDIENCES ARE FURTHER ENGAGED THROUGH A RANGE OF PUBLIC PROGRAMS, INCLUDING GALLERY TALKS, LECTURES, PANEL DISCUSSIONS, AND LITERARY READINGS. THE CENTER'S EDUCATION PROGRAMS INCLUDE FREE ON-SITE AND IN-SCHOOL PROGRAMS FOR STUDENTS IN GRADES K-12 AND AN INTERNSHIP PROGRAM FOR COLLEGE STUDENTS.THE ORGANIZATION'S EXHIBITION SPACE WAS CLOSED FROM JULY 2011 THROUGH NOVEMBER 2012 DURING THE CONSTRUCTION. DURING THAT PERIOD, THE ORGANIZATION RENTED TEMPORARY OFFICE SPACE OFF SITE AND CO-PRODUCED SEVERAL OFFSITE EXHIBITIONS. STAFF RETURNED TO THE RENOVATED SPACE AT 35 WOOSTER STREET IN AUGUST 2012 AND THE EXHIBITION SPACE WAS OPERATIONAL STARTING IN NOVEMBER 2012. CONSTRUCTION IN PROGRESS FOR THE YEAR ENDED JUNE 30, 2012 INCLUDES $466,497 IN OPERATING COSTS, WHICH WERE INCURRED WHILE THE ORGANIZATION'S FACILITIES WERE CLOSED. | Description |
| Total Program Service Expense | 513879 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | 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 | 1 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| 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 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMP KNECHT DEPUTY DIRECTOR FOR ADMINISTRATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122192166 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 WOOSTER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANCES BEATTY ADLER | ||||||
| BOARD MEMBER & CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ERIC RUDIN | ||||||
| BOARD MEMBER & CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JANE DRESNER SADAKA | ||||||
| BOARD MEMBER & CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DITA AMORY | ||||||
| BOARD MEMBER & SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SUZANNE COCHRAN | ||||||
| BOARD MEMBER (LEFT FY12) | 2.00 | X | 0 | 0 | 0 | |
| STEVEN HOLL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANITA CONTINI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRUCE FERGUSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID LANG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| IRIS MARDEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENNETH SILVER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAT STEIR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STACEY GOERGEN | ||||||
| BOARD MEMBER & TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DR ALLEN SESSOMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEORGE NEGROPONTE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GABRIEL PEREZ-BARREIRO | ||||||
| BOARD MEMBER (LEFT FY12) | 2.00 | X | 0 | 0 | 0 | |
| BARBARA TOLL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ISABEL WILCOX | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CANDACE WORTH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRAD CLOEPFIL | ||||||
| BOARD MEMBER (NEW FY12) | 2.00 | X | 0 | 0 | 0 | |
| RHIANNON KUBICKA | ||||||
| BOARD MEMBER (NEW FY12) | 2.00 | X | 0 | 0 | 0 | |
| MERRILL MAHAN | ||||||
| BOARD MEMBER (NEW FY12) | 2.00 | X | 0 | 0 | 0 | |
| NANCY POSES | ||||||
| BOARD MEMBER (NEW FY12) | 2.00 | X | 0 | 0 | 0 | |
| BRETT LITTMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 150992 | 0 | 12110 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150992 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12110 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WXY ARCHITECTURE & URBAN DESIGN | |||||
| 224 CENTRE STREET 5TH FLOOR | NEW YORK | NY | 10013 | ARCHITECT | 532157 |
| RYAN ASSOCIATES GENERAL CONTRACTORS | |||||
| 333 12TH STREET | SAN FRANCISCO | CA | 94103 | CONTRACTOR | 142638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 761675 | FundraisingEvents |
| Government Grants | 3130108 | GovernmentGrants |
| All Other Contributions | 1945786 | AllOtherContributions |
| Noncash Contributions | 90967 | NoncashContributions |
| Total Contributions | 5837569 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXHIBITION REVENUE | 900099 | 25806 | 25806 |
| MISCELLANEOUS REVENUE | 900099 | 900 | 900 |
| PUBLICATION SALES | 511190 | 704 | 704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27410 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2406 | TotalRevenueColumn |
| Exclusion | $2,406 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 134983 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 135040 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -57 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57 | TotalRevenueColumn |
| Exclusion | -$57 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94440 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 761675 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 94440 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5867328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27410 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,349 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156783 | Total |
| Program Services | 47252 | ProgramServices |
| Management And General | 71729 | ManagementAndGeneral |
| Fundraising | 37802 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370273 | Total |
| Program Services | 231737 | ProgramServices |
| Management And General | 83792 | ManagementAndGeneral |
| Fundraising | 54744 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47211 | Total |
| Program Services | 24188 | ProgramServices |
| Management And General | 15000 | ManagementAndGeneral |
| Fundraising | 8023 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53249 | Total |
| Program Services | 27281 | ProgramServices |
| Management And General | 16918 | ManagementAndGeneral |
| Fundraising | 9050 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35538 | Total |
| Management And General | 35538 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45615 | Total |
| Program Services | 39825 | ProgramServices |
| Management And General | 3652 | ManagementAndGeneral |
| Fundraising | 2138 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119238 | Total |
| Program Services | 1054 | ProgramServices |
| Management And General | 117630 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99961 | Total |
| Program Services | 50923 | ProgramServices |
| Management And General | 31595 | ManagementAndGeneral |
| Fundraising | 17443 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40739 | Total |
| Program Services | 21380 | ProgramServices |
| Management And General | 12425 | ManagementAndGeneral |
| Fundraising | 6934 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20134 | Total |
| Program Services | 10343 | ProgramServices |
| Management And General | 9427 | ManagementAndGeneral |
| Fundraising | 364 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47927 | Total |
| Program Services | 17733 | ProgramServices |
| Management And General | 24443 | ManagementAndGeneral |
| Fundraising | 5751 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17273 | Total |
| Program Services | 9065 | ProgramServices |
| Management And General | 5268 | ManagementAndGeneral |
| Fundraising | 2940 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| INDIRECT BENEFIT EXP | 54028 | 54028 | ||
| REPAIRS AND MAINTENANCE | 40512 | 6896 | 21261 | 12355 |
| UTILITIES | 27574 | 4693 | 14471 | 8410 |
| BAD DEBT | 25000 | 25000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7768 | Total |
| Program Services | -2634 | ProgramServices |
| Management And General | 9126 | ManagementAndGeneral |
| Fundraising | 1276 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208823 | Total |
| Program Services | 513879 | ProgramServices |
| Management And General | 457308 | ManagementAndGeneral |
| Fundraising | 237636 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139937 | BOY |
| EOY | 920240 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2444409 | BOY |
| EOY | 2516036 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227961 | BOY |
| EOY | 1267438 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24042 | BOY |
| EOY | 28871 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25950 | BOY |
| EOY | 31690 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22639 | BOY |
| EOY | 61786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9882869 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1272143 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3944329 | BOY |
| EOY | 8610726 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15125 | BOY |
| EOY | 8563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7844392 | BOY |
| EOY | 13445350 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303545 | BOY |
| EOY | 1029449 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6979 | BOY |
| EOY | 8688 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 2216949 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26691 | BOY |
| EOY | 24582 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2337215 | BOY |
| EOY | 3279668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3658522 | BOY |
| EOY | 4055508 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063877 | BOY |
| EOY | 5475396 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784778 | BOY |
| EOY | 634778 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5507177 | BOY |
| EOY | 10165682 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7844392 | BOY |
| EOY | 13445350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4658505 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 1661127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1442183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1456112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3196189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5837569 | CurrentTaxYear |
| Total | 13593180 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1661127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1442183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1456112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3196189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5837569 | CurrentTaxYear |
| Total | 13593180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1273858 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12319322 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2349 | CurrentTaxYear |
| Total | 183407 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13776587 | TotalSupport |
| Gross Receipts From Admissions Etc | 238483 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | BENEFIT EVENT AUCTION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 784778 | BeginningOfYearBalance |
| Other Expenditures | 150000 | OtherExpenditures |
| End Of Year Balance | 634778 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2574800 | BeginningOfYearBalance |
| Other Expenditures | 1790022 | OtherExpenditures |
| End Of Year Balance | 784778 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2574800 | BeginningOfYearBalance |
| End Of Year Balance | 2574800 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2574800 | BeginningOfYearBalance |
| End Of Year Balance | 2574800 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180000 | OtherCostOrOtherBasis |
| Book Value | 180000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9335877 | OtherCostOrOtherBasis |
| Depreciation | 910040 | Depreciation |
| Book Value | 8425837 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119300 | OtherCostOrOtherBasis |
| Depreciation | 119300 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155941 | OtherCostOrOtherBasis |
| Depreciation | 151052 | Depreciation |
| Book Value | 4889 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91751 | OtherCostOrOtherBasis |
| Depreciation | 91751 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8610726 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VACATION ACCRUAL | Description |
| Amount | $24,582 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24582 | TotalOfAmounts |
| Total Revenue | 5867328 | TotalRevenue |
| Total Expenses | 1208823 | TotalExpenses |
| Excess Or Deficit For Year | 4658505 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4658505 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5867328 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5867328 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5867328 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1208823 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1208823 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1208823 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE ORGANIZATION HAS ACCUMULATED CERTAIN ARTWORK THAT HAS NOT BEEN REFLECTED IN THE FINANCIAL STATEMENTS SINCE THE FAIR MARKET VALUE IS NOT DETERMINABLE. | |
| PART III, LINE 4: | AT TIMES THROUGHOUT THE YEAR THE ORGANIZATION MAINTAINED COLLECTIONS OF ARTWORK FOR EXHIBITION PURPOSES. THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROMOTE THE SIGNIFICANCE OF DRAWINGS THROUGH EXHIBITIONS, PUBLICATIONS, AND EDUCATION. | |
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS AS OF JUNE 30, 2012 WERE RESTRICTED FOR THE "FUND FOR THE FUTURE" CAMPAIGN ($589,778) AND UNRESTRICTED ($45,000). IN 1999 THE ORGANIZATION LAUNCHED A CAPITAL AND ENDOWMENT FUNDRAISING CAMPAIGN CALLED THE "FUND FOR THE FUTURE". "FUND FOR THE FUTURE" DONATIONS ARE ALLOCATED 25 % TO TEMPORARILY RESTRICTED FOR USE TOWARDS CAPITAL COSTS AND 75% TO PERMANENTLY RESTRICTED FOR ENDOWMENT. THE BOARD SPENDING POLICY LIMITS DISTRIBUTIONS TO REALIZED INVESTMENT EARNINGS. ANY EXCESS INVESTMENT EARNINGS ON THESE FUNDS ARE TEMPORARILY RESTRICTED TOWARDS THE "FUND FOR THE FUTURE". NET LOSSES FOR THE YEAR ARE FIRST APPLIED TOWARDS ANY CUMULATIVE EXCESS WITHIN TEMPORARILY RESTRICTED. ANY REMAINING NET LOSSES REDUCE UNRESTRICTED INVESTMENT INCOME. THE UNRESTRICTED PORTION OF THE ENDOWMENT WAS CREATED THROUGH A NATIONAL ENDOWMENT FOR THE ARTS CHALLENGE GRANT. DURING THE YEAR ENDED JUNE 30, 2011 DONORS AGREED TO RELEASE $1,290,022 FROM THE "FUND FOR THE FUTURE" ENDOWMENT AND $500,000 FROM THE CONTEMPORARY PROGRAMMING ENDOWMENT TO COVER COSTS ASSOCIATED WITH THE ORGANIZATION'S CAPITAL PROJECT. DURING THE YEAR ENDED JUNE 30, 2012 A DONOR AGREED TO RELEASE $150,000 FROM THE "FUND FOR THE FUTURE" ENDOWMENT. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 428775 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 352357 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76418 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22506 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 33758 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14108 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6046 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 423590 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 405568 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18022 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7209 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10813 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3750 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3750 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 856115 | GrossReceiptsTotal |
| Charitable Contributions Total | 761675 | CharitableContributionsTotal |
| Gross Revenue Total Events | 94440 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 29715 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 44571 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 14108 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6046 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 94440 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | BRETT LITTMAN | NamePerson |
| Base Compensation Filing Org | 150992 | 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 | 12110 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163102 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 65 | NumberOfContributions |
| Method Of Determining Revenues | NOT DETERMINABLE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 90967 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE-DATE OF GIFT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVED DONATED ARTWORK DURING THE YEAR ENDED JUNE 30, 2012 IN SUPPORT OF ITS FUNDRAISING AUCTION AND PUBLICATION PROGRAMS. DONATED ARTWORK ASSOCIATED WITH THE ORGANIZATION'S FUNDRAISING AUCTION (APPROXIMATELY 65 CONTRIBUTORS)HAS NOT BEEN CAPITALIZED, AS ALLOWED UNDER FASB ASC 958-360. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF THE FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND FORM 990 DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS COMPENSATION APPROVED BY BOARD BASED ON INDUSTRY STANDARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, ALL OTHERS UPON REQUEST |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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