AUSTIN CREATIVE ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AUSTIN CREATIVE ALLIANCE (EIN 74-2140348)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349300317
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T05:23:10-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN & BERRIER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 SPICEWOOD SPRINGS RD STE 1-200 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742140348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUSTIN CREATIVE ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AUST | NameControl |
| Phone | 5122472531 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 AIRPORT BLVD | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78752 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCY HOEN | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R BERRIER | Name |
| Phone | 5123431040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 528454 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | AUSTINCREATIVEALLIANCE.ORG | WebSite |
| Activity Or Mission Description | THE MISSION OF THE AUSTIN CREATIVE ALLIANCE IS TO ADVANCE, CONNECT AND CELEBRATE AUSTIN'S ARTS, CULTURAL, AND CREATIVE COMMUNITIES IN ORDER TO NOURISH AND STRENGTHEN THE CHARACTER, QUALITY OF LIFE, AND ECONOMIC PROSPERITY OF OUR REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 171540 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 96731 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 570369 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 431492 | ProgramServiceRevenueCY |
| Investment Income Current Year | 231 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 741909 | TotalRevenuePriorYear |
| Total Revenue Current Year | 528454 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 135353 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 125903 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6161 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 556921 | OtherExpensePriorYear |
| Other Expenses Current Year | 519993 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 692274 | TotalExpensesPriorYear |
| Total Expenses Current Year | 645896 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49635 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -117442 | RevenuesLessExpensesCY |
| Total Assets BOY | 91403 | TotalAssetsBOY |
| Total Assets EOY | 18191 | TotalAssetsEOY |
| Total Liabilities BOY | 46113 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 90343 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -72152 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE AUSTIN CREATIVE ALLIANCE IS TO ADVANCE, CONNECT AND CELEBRATE AUSTIN'S ARTS, CULTURAL, AND CREATIVE COMMUNITIES IN ORDER TO NOURISH AND STRENGTHEN THE CHARACTER, QUALITY OF LIFE, AND ECONOMIC PROSPERITY OF OUR REGION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 588249 | Expense |
| Description | PROFESSIONAL DEVELOPMENT SEMINARS, COMMUNITY BUILDING EVENTS, PUBLIC FORUMSACA produces educational programming to teach business and entrepreneurial skills to the art and creative sectors in two tracks: one covering professional management and economic gain for individual artists and the for-profit sector and one for nonprofit organizations. ACA also hosts community relationship building events with specialized themes to enhance business knowledge and collaboration within the community, as well as public forums to be held on topics of interest to the arts community. FISCAL SPONSORSHIP PROGRAM & ARTS INCUBATOR FOR EMERGING ARTISTS AND GROUPSACA offers project sponsorship to individuals and organizations that perform artistic and charitable services to the community. The program also offers expert advice and consultation regarding nonprofit best practices, marketing, and raising funds. 60 organizations or individuals were sponsored through the program in 2011. Frameworks E.A.S.T.ACA provides a micro-lending program of low-interest loans with forgiving payment plans used for live/work studio improvements and compliance with Federal Health and Safety code. Additionally the program educates artists on code requirements, provides instructions on how to obtain permitting, and connects artists to independent inspectors.ACTORS EQUITY ASSOCIATION PAYMASTER & UMBRELLA SERVICESACA, working together with the New York and Los Angeles offices of Actors Equity Association, provides services for producing organizations wishing to hire professional Equity actors for their productions. BENEFITS THROUGH PARTNERSHIP WITH FRACTURED ATLASIndividual and organizational members of ACA are eligible to take advantage of the national Fractured Atlas Open Arts Network. Benefits of the network include online interactive arts management and professional development courses, access to the national job bank, and the opportunity to purchase affordable insurance such as event, liability, equipment, directors & officers, teaching artist liability, and workers compensation. ANNUAL UNIFIED GENERAL AUDITIONS Each year ACA hosts Annual Unified General Auditions for local actors and auditors. This program provides actors an opportunity to be seen by professional directors, producers, and casting agents, and are instrumental for the region's theatre and film-makers in the casting of their productions and films throughout the year.NOWPLAYINGAUSTIN.COMOur Now Playing Austin website offers worldwide marketing for arts and culture activities in the City of Austin. The site provides artists and organizations the opportunity to gain audiences and stimulate tourism and the economy.AUSTIN CONCIERGE & GUEST SERVICES ASSOCIATIONACA is an active member of the ACGSA, providing its influential members with timely information using NowPlayingAustin.com on events and opportunities for their guests: visitors to our city.AUSTIN ARTS MINUTEAustin Arts Minute, a trade partnership between cable network Your News Now (YNN) and ACA represents $250,000 worth of advertising for Austin's cultural arts community.FREE NIGHT OF ARTS & NATIONAL ARTS AND HUMANITIES MONTH& GET YOUR ART ONOccurring in October of each year, Free Night of Arts is a two-week audience development initiative that provides free tickets to patrons who have not previously been to see a particular artist or work, or have not been to a featured venue. Get Your Art On, a marketing initiative, was specifically developed for the October promotion of arts in central Texas. ADVOCACYACA is committed to building strong, active, positive public awareness, engagement, and support for Austin's creative arts and cultural scene. ACA believes that art is an integral part of contemporary life, and that a thriving creative sector means a healthier economy, a higher level of cultural sustainability, and a better standard of living for everyone. | Description |
| Total Program Service Expense | 588249 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARCY HOEN | NamePerson |
| Telephone Number | 5122472531 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 W RIVERSIDE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBYN TURNER | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MIKE MCGILL | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| MARK ENGLISH | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| DAVID SANDAL | ||||||
| President | 0.00 | X | 0 | 0 | 0 | X |
| LAURA ESPARZA | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | X |
| MARK HOLZBACH | ||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | X |
| SUSAN THOMASSON | ||||||
| Vice President | 0.00 | X | 0 | 0 | 0 | X |
| DEWY BROOKS | ||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| MARCY HOEN | ||||||
| Executive Direc | 40.00 | 30000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 96336 | GovernmentGrants |
| All Other Contributions | 395 | AllOtherContributions |
| Total Contributions | 96731 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TICKET SALES | 80154 | 80154 |
| SPONSORED PROJECTS | 152011 | 152011 |
| PROGRAM INCOME | 190142 | 190142 |
| Membership Dues & Assessments | 9185 | 9185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 431492 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231 | TotalRevenueColumn |
| Related Or Exempt Function Income | 231 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 528454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 431723 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 22500 | ProgramServices |
| Management And General | 7500 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95903 | Total |
| Program Services | 71927 | ProgramServices |
| Management And General | 23976 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1549 | Total |
| Program Services | 1162 | ProgramServices |
| Management And General | 387 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21897 | Total |
| Program Services | 16423 | ProgramServices |
| Management And General | 5474 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17388 | Total |
| Program Services | 13041 | ProgramServices |
| Management And General | 4347 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939 | Total |
| Program Services | 704 | ProgramServices |
| Management And General | 235 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 225 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| AEA SPECIFIC EXPENSE | 39518 | 39518 |
| OTHER EXPENSES | 52977 | 52977 |
| AUSTIX EXPENSE | 105678 | 105678 |
| PROGRAM SPECIFIC | 202609 | 202609 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77138 | Total |
| Program Services | 61485 | ProgramServices |
| Management And General | 9492 | ManagementAndGeneral |
| Fundraising | 6161 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645896 | Total |
| Program Services | 588249 | ProgramServices |
| Management And General | 51486 | ManagementAndGeneral |
| Fundraising | 6161 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90687 | BOY |
| EOY | 17775 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14423 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14007 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716 | BOY |
| EOY | 416 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91403 | BOY |
| EOY | 18191 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46113 | BOY |
| EOY | 90343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46113 | BOY |
| EOY | 90343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45290 | BOY |
| EOY | -72152 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45290 | BOY |
| EOY | -72152 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91403 | BOY |
| EOY | 18191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -117442 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 91320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96731 | CurrentTaxYear |
| Total | 603315 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 456680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 570369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 431492 | CurrentTaxYear |
| Total | 2522714 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 548000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 724838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 583059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 741909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 528223 | CurrentTaxYear |
| Total | 3126029 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3126029 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463 | CurrentTaxYearMinus2Years |
| Current Tax Year | 231 | CurrentTaxYear |
| Total | 1703 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463 | CurrentTaxYearMinus2Years |
| Current Tax Year | 231 | CurrentTaxYear |
| Total | 1703 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 186 | CurrentTaxYearMinus3Years |
| Total | 186 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 548777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 725256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 583522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 741909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 528454 | CurrentTaxYear |
| Total | 3127918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14423 | OtherCostOrOtherBasis |
| Depreciation | 14007 | Depreciation |
| Book Value | 416 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 416 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL | $8,095 |
| NWTC | $21,000 |
| LINE OF CREDIT | $49,248 |
| CREDIT CARD | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 90343 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | UTILITIES & MAINT.: Column (A) - Total = $1462; Column (B) - Program Services = $1097; Column (C) - Management & General = $365; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $5119; Column (B) - Program Services = $3839; Column (C) - Management & General = $1280; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | STAFF DEVELOPMENT: Column (A) - Total = $730; Column (B) - Program Services = $548; Column (C) - Management & General = $182; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SHARED OFFICE EXPENSE: Column (A) - Total = $1631; Column (B) - Program Services = $1631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $7664; Column (B) - Program Services = $5748; Column (C) - Management & General = $1916; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $847; Column (B) - Program Services = $635; Column (C) - Management & General = $212; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | ONLINE EXPENSES: Column (A) - Total = $12498; Column (B) - Program Services = $9374; Column (C) - Management & General = $3124; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OFFICE SUPPLIES: Column (A) - Total = $1429; Column (B) - Program Services = $1072; Column (C) - Management & General = $357; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | NWTC PROJECT: Column (A) - Total = $30795; Column (B) - Program Services = $30795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP EXPENSE: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MARKETING: Column (A) - Total = $3917; Column (B) - Program Services = $2938; Column (C) - Management & General = $979; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FUNDRAISING & DEVELOPMENT: Column (A) - Total = $6161; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6161 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BOOKS & SUBSCRIPTIONS: Column (A) - Total = $249; Column (B) - Program Services = $187; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANKING EXPENSES: Column (A) - Total = $4061; Column (B) - Program Services = $3046; Column (C) - Management & General = $1015; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS ARE AVAILABLE ON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | No member of the Board of Directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify him or herself, and be excused from the meeting until discussion is over on the matter involved. The President of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO SIGNATURE AND MAILING. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THERE ARE 9 VOTING MEMBERS WHICH CONSIST OF THE BOARD OF DIRECTORS. OTHER NON-VOTING MEMBERS CONSIST OF 1) ORGANIZATIONAL MEMBERS (ARTS/CULTURAL PRODUCING, PRESENTING AND/OR SERVICE ORGANIZATIONS.) 2) SPONSORED PROJECTS AND 3) INDIVIDUAL ARTISTS, STUDENTS, PATRONS ETC. |
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