TILT INSTITUTE FOR THE CONTEMPORARY IMAG: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TILT INSTITUTE FOR THE CONTEMPORARY IMAG (EIN 26-3413554)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201321309349301527
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T10:26:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232875868 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT J KRATZ & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 WEST LANCASTER AVENUE | AddressLine1 |
| City | PAOLI | City |
| State | PA | State |
| ZIP Code | 19301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263413554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA PHOTO ARTS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 2152325678 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 NORTH AMERICAN STREET NO 103 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191223828 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH STOLFA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2152325678 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD R SWIFT CPA | Name |
| PTIN | P00836975 | PTIN |
| Phone | 6102962500 | 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 | SARAH STOLFA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 NORTH AMERICAN STREET NO 103 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191223828 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 425792 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHILAPHOTOARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | FOR THE STUDY, PRACTICE, AND APPRECIATION OF THE PHOTOGRAPHIC ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 157000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 279061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 117874 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 112655 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 384 | InvestmentIncomePriorYear |
| Investment Income Current Year | 259 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20191 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33817 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 295449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 425792 | 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 | 152936 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 164428 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1425 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2319 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67067 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 144631 | OtherExpensePriorYear |
| Other Expenses Current Year | 210379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 298992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 377126 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48666 | RevenuesLessExpensesCY |
| Total Assets BOY | 114494 | TotalAssetsBOY |
| Total Assets EOY | 161870 | TotalAssetsEOY |
| Total Liabilities BOY | 1666 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 374 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 112828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 161496 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ORGANIZATION WAS FORMED FOR THE STUDY, PRACTICE, AND APPRECIATION OF CONTEMPORARY PHOTOGRAPHY IN THE REGION. PPAC OFFERS EDUCATIONAL PROGRAMS, EXHIBITIONS AND CORRESPONDING AUXILIARY PROGRAMMING, LECTURES BY PRACTICING ARTISTS, AND AFFORDABLE ACCESS TO HIGH-END DIGITAL EQUIPMENT FOR THE CREATION OF ART WORKS. PPAC IS A RESOURCE FOR BOTH PRACTICING ARTISTS AS WELL AS INDIVIDUALS INTERESTED IN LEARNING ABOUT ALL ASPECTS OF CONTEMPORARY PHOTOGRAPHY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 262892 | Expense |
| Revenue | 112655 | Revenue |
| Description | PPAC'S SERVICE ACCOMPLISHMENTS IN 2012 ARE REFLECTED IN ITS ATTENDANCE AND NUMBER OF PEOPLE SERVED. OVER 6,500 PEOPLE VISITED PPAC'S EXHIBITIONS IN 2012, 550 ATTENDED ARTIST LECTURES, AND 1,750 TOOK ONE OF 11 CLASSES AND 81 WORKSHOPS. 1,800 PEOPLE SUBMITTED A PHOTOGRAPH TO PPAC'S LARGEST PUBLIC ENGAGEMENT EVENT AND EXHIBITION, PHILLY PHOTO DAY IN 2012, RESULTING IN A GRAND EXHIBITION FEATURING A MULTIPLICITY OF VIEWPOINTS OF PHILADELPHIA. OVER 800 PEOPLE ATTENDED THE OPENING NIGHT FOR PHILLY PHOTO DAY. PPAC HAD 205 MEMBERS TO THE ORGANIZATION AND OVER 170 PEOPLE USED THE EQUIPMENT IN PPAC'S STATE OF THE ART DIGITAL LAB FOR THE CREATION OF ART WORKS DURING 2012. | Description |
| Total Program Service Expense | 262892 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH STOLFA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2152325678 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 NORTH AMERICAN STREET NO 103 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191223828 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STUART ROME | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN HANSEN FLASCHEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURENCE SHTASEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM CALLAN | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| MARTIN MCNAMARA | ||||||
| VICE PRESDIENT | 2.00 | 0 | 0 | 0 | X | |
| MARY BROWN | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| All Other Contributions | 279061 | AllOtherContributions |
| Total Contributions | 279061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLASSES & WORKSHOPS | 900099 | 50119 | 50119 |
| PRINTING FEES | 541519 | 30964 | 30964 |
| LAB FEES | 541519 | 15893 | 15893 |
| MEMBERSHIP DUES | 900099 | 13425 | 13425 |
| SCANNING FEES | 541519 | 2254 | 2254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 112655 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259 | TotalRevenueColumn |
| Exclusion | $259 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| EVENT FEES | 900099 | 21729 | $21,729 |
| MERCHANDISE SALES | 900099 | 6329 | $6,329 |
| MISCELLANEOUS | 900099 | 5759 | $5,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33817 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112655 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,076 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50019 | Total |
| Program Services | 20008 | ProgramServices |
| Management And General | 19401 | ManagementAndGeneral |
| Fundraising | 10610 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98394 | Total |
| Program Services | 40918 | ProgramServices |
| Management And General | 9925 | ManagementAndGeneral |
| Fundraising | 47551 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3024 | Total |
| Program Services | 2369 | ProgramServices |
| Management And General | 655 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12991 | Total |
| Program Services | 5339 | ProgramServices |
| Management And General | 2110 | ManagementAndGeneral |
| Fundraising | 5542 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300 | Total |
| Management And General | 2300 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2319 | Total |
| Fundraising | 2319 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16848 | Total |
| Program Services | 16173 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 489 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58676 | Total |
| Program Services | 58676 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11755 | Total |
| Management And General | 11755 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38877 | Total |
| Program Services | 37486 | ProgramServices |
| Management And General | 835 | ManagementAndGeneral |
| Fundraising | 556 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8379 | Total |
| Program Services | 8379 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18767 | Total |
| Program Services | 18767 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4198 | Total |
| Program Services | 4198 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PRINTING & SCANNING | 15317 | 15317 |
| POSTAGE | 11756 | 11756 |
| EXHIBITION COSTS | 7170 | 7170 |
| CREDIT CARD FEES | 4538 | 4538 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11798 | Total |
| Program Services | 11798 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377126 | Total |
| Program Services | 262892 | ProgramServices |
| Management And General | 47167 | ManagementAndGeneral |
| Fundraising | 67067 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54385 | BOY |
| EOY | 50925 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 70000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2592 | BOY |
| EOY | 2355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98790 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53708 | BOY |
| EOY | 35990 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600 | BOY |
| EOY | 2600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114494 | BOY |
| EOY | 161870 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666 | BOY |
| EOY | 374 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666 | BOY |
| EOY | 374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112828 | BOY |
| EOY | 91496 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 70000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112828 | BOY |
| EOY | 161496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114494 | BOY |
| EOY | 161870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 48666 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| 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 Minus3 Years | 242537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293796 | CurrentTaxYear |
| Total | 765630 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 242537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293796 | CurrentTaxYear |
| Total | 765630 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 416773 | AmountsSubstContributorsTotal |
| Public Support Total170 | 348857 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259 | CurrentTaxYear |
| Total | 1989 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 26417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133047 | CurrentTaxYear |
| Total | 399268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1166887 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70405 | OtherCostOrOtherBasis |
| Depreciation | 47002 | Depreciation |
| Book Value | 23403 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28385 | OtherCostOrOtherBasis |
| Depreciation | 15798 | Depreciation |
| Book Value | 12587 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35990 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $374 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 374 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO OTHER COMMITTEE THAT CAN ACT OF BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AT ONE OF ITS REGULARLY SCHEDULED MEETINGS, THE GOVERNING BODY APPROVES THE 990 BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MANAGING DIRECTOR'S SALARY IS APPROVED BY THE PRESIDENT OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES AVAILABLE ITS FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS, AND FORM 990 AT ITS OFFICE AND UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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