CANNONBALL MIAMI INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CANNONBALL MIAMI INC (EIN 20-0286351)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-06-05
- IRS object ID
- 201321569349300222
- 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 | 2013-06-05T13:07:50-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200286351 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANNONBALL MIAMI INC FKA LEGALART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANN | NameControl |
| Phone | 2672507522 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 N MIAMI AVENUE 200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER COOK | Name |
| Title | CEO | Title |
| Phone | 2672507522 | Phone |
| Date Signed | 2013-06-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA A BURDINE CPA | Name |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | 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 | CHRISTOPHER COOK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 N MIAMI AVENUE 200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 275378 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANNONBALLMIAMI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT PROGRAMS, PRO BONO LEGAL SERVICES, AND LIVE/WORK RESIDENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 238809 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 221429 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26527 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33601 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 555 | InvestmentIncomePriorYear |
| Investment Income Current Year | 217 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1713 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10035 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 267604 | TotalRevenuePriorYear |
| Total Revenue Current Year | 265282 | 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 | 93796 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 85121 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8373 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 127357 | OtherExpensePriorYear |
| Other Expenses Current Year | 198369 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 221153 | TotalExpensesPriorYear |
| Total Expenses Current Year | 283490 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 46451 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18208 | RevenuesLessExpensesCY |
| Total Assets BOY | 394951 | TotalAssetsBOY |
| Total Assets EOY | 265576 | TotalAssetsEOY |
| Total Liabilities BOY | 20494 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21502 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 374457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 244074 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EMPOWER ARTISTS BY PROVIDING PROFESSIONAL EDUCATION, LEGAL REFERRAL ASSISTANCE, AND A LIVE/WORK RESIDENCY INCUBATOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6323 | Expense |
| Revenue | 3389 | Revenue |
| Description | THE FOUNDRY IS MEMBERSHIP BASED AND CONSISTS OF AN ELITE GROUP OF MIAMI PROFESSIONALS FROM ALL INDUSTRIES WHO ARE DEDICATED TO SUPPORTING THE DEVELOPMENT OF LOCAL ARTISTS AND THEIR BUSINESSES. THE GROUP WILL HOST A VARIETY OF EVENTS AND BENEFITS THROUGHOUT THE YEAR TO SUPPORT CANNONBALL AND ITS MISSION: TO EMPOWER ARTISTS BY PROVIDING PROFESSIONAL EDUCATION, LEGAL REFERRAL ASSISTANCE, AND A LIVE/WORK RESIDENCY INCUBATOR. MEMBERSHIP INCLUDES COMPLIMENTARY ENTRY TO THE FOUNDRY'S EVENTS, DISCOUNT TICKETS FOR MEMBERS' GUESTS TO EVENTS, DISCOUNT TICKETS TO CANNONBALL EVENTS, AND VIP OPPORTUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3735 | Expense |
| Revenue | 181 | Revenue |
| Description | SEMINART: A SERIES OF WORKSHOPS AND PRESENTATIONS TAILORED SPECIFICALLY TO THE NEEDS OF PROFESSIONAL ARTISTS. WORKSHOPS OFFER EXPERT ADVICE FROM KEY INDUSTRY INFLUENCERS AND CRITICAL RESOURCES IN A WIDE ARRAY OF TOPICS, INCLUDING: PORTFOLIO REVIEW, MARKETING, PUBLIC SPEAKING, GRANT WRITING, SHOWING AT GALLERIES, FINANCIAL PLANNING, LEGAL INCORPORATION, COPYRIGHT AND MORE. SEMINARTS OFFER A TARGETED NETWORKING OPPORTUNITY FOR ARTISTS AND ART PROFESSIONALS TO MEET AND BUILD RELATIONSHIPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33853 | Expense |
| Revenue | 24686 | Revenue |
| Description | LIVE/WORK RESIDENCY: CANNONBALL, WITH A GENEROUS GRANT FROM THE KNIGHT ARTS PARTNERSHIP FROM THE JOHN S. AND JAMES L. KNIGHT FOUNDATION, HAS CREATED MIAMI'S FIRST LIVE/WORK RESIDENCY PROGRAM FOR LOCAL ARTISTS, VISITING NATIONAL AND INTERNATIONAL ARTISTS, AND CURATORS. LOCATED IN DOWNTOWN MIAMI, IN A FORMER WAREHOUSE BUILT IN 1924, THE RESIDENCY IS MADE UP OF SIX APPROXIMATELY 600-SQUARE-FOOT LIVE/WORK STUDIOS AND ONE CURATORIAL STUDIO APARTMENT. THE STUDIOS FEATURE POLISHED CONCRETE FLOORS, SEVERAL POWER SOURCES, AND LARGE WAREHOUSE WINDOWS THAT PROVIDE AMPLE NATURAL LIGHT. THE SHARED COMMUNAL KITCHEN, DINING, AND LOUNGING AREA ENCOURAGE COMMUNITY AND COLLABORATION AMONG THE RESIDENTS. ON THE FLOOR BELOW THE RESIDENCY ARE THE CANNONBALL OFFICES, LEGAL COUNSELING SPACE, GALLERY, RESEARCH LIBRARY, AND EVENT SPACE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41988 | Expense |
| Revenue | 5345 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 41988 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5345 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 85899 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK COLATRELLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7863472360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1035 NORTH MIAMI AVENUE 200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DANIEL SCHWARTZ | ||||||
| TREASURER | 4.50 | X | 0 | 0 | 0 | |
| MICHELLE LESHEM | ||||||
| DIRECTOR | 4.50 | X | 0 | 0 | 0 | |
| KATHRYNE MIKESELL | ||||||
| DIRECTOR | 4.50 | X | 0 | 0 | 0 | |
| CAROLINA JAYARAM | ||||||
| DIRECTOR | 4.50 | X | 0 | 0 | 0 | |
| DANIEL ARSHAM | ||||||
| CHAIRMAN | 4.50 | X | 0 | 0 | 0 | X |
| BRIAN HELLER | ||||||
| VICE CHAIRMAN | 4.50 | X | 0 | 0 | 0 | X |
| CHRISTOPHER COOK AS OF 0412 | ||||||
| CEO | 40.00 | 0 | 0 | 0 | X | |
| KATHLEEN CARIGNAN THRU 1211 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 60000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | 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 |
| Fundraising Events | 4777 | FundraisingEvents |
| Government Grants | 18784 | GovernmentGrants |
| All Other Contributions | 197868 | AllOtherContributions |
| Total Contributions | 221429 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDIO RENTALS | 531390 | 24686 | 24686 |
| MEMBERSHIP DUES | 900099 | 7942 | 7942 |
| SPECIAL EVENTS | 711110 | 792 | 792 |
| SEMINART | 900099 | 181 | 181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33601 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217 | TotalRevenueColumn |
| Exclusion | $217 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20131 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4777 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10096 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10035 | TotalRevenueColumn |
| Exclusion | $10,035 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 265282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33601 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,252 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46670 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 45670 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31635 | Total |
| Program Services | 31635 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1351 | Total |
| Program Services | 1351 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5465 | Total |
| Program Services | 2420 | ProgramServices |
| Management And General | 3045 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6409 | Total |
| Management And General | 6409 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1949 | Total |
| Program Services | 69 | ProgramServices |
| Management And General | 1880 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8992 | Total |
| Program Services | 2419 | ProgramServices |
| Management And General | 6092 | ManagementAndGeneral |
| Fundraising | 481 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3609 | Total |
| Program Services | 1055 | ProgramServices |
| Management And General | 2544 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101065 | Total |
| Program Services | 8771 | ProgramServices |
| Management And General | 84747 | ManagementAndGeneral |
| Fundraising | 7547 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5092 | Total |
| Program Services | 2790 | ProgramServices |
| Management And General | 2249 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21765 | Total |
| Program Services | 13059 | ProgramServices |
| Management And General | 8706 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10073 | Total |
| Management And General | 10073 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 8717 | 1858 | 6859 | |
| PARKING LOT RENTAL | 7197 | 6018 | 1179 | |
| TELEPHONE | 6058 | 6058 | ||
| SUPPLIES/MATERIALS | 4953 | 4853 | 18 | 82 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12490 | Total |
| Program Services | 8601 | ProgramServices |
| Management And General | 3689 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283490 | Total |
| Program Services | 85899 | ProgramServices |
| Management And General | 189218 | ManagementAndGeneral |
| Fundraising | 8373 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174833 | BOY |
| EOY | 90727 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 25200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 196043 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52561 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163921 | BOY |
| EOY | 143482 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6197 | BOY |
| EOY | 6167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394951 | BOY |
| EOY | 265576 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20494 | BOY |
| EOY | 21502 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20494 | BOY |
| EOY | 21502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222654 | BOY |
| EOY | 205093 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151803 | BOY |
| EOY | 38981 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374457 | BOY |
| EOY | 244074 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394951 | BOY |
| EOY | 265576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18208 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -112175 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229371 | CurrentTaxYear |
| Total | 925837 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20932 | CurrentTaxYear |
| Total | 49018 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250303 | CurrentTaxYear |
| Total | 974855 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 974855 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217 | CurrentTaxYear |
| Total | 3485 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217 | CurrentTaxYear |
| Total | 3485 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250520 | CurrentTaxYear |
| Total | 978340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164371 | OtherCostOrOtherBasis |
| Depreciation | 37992 | Depreciation |
| Book Value | 126379 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31672 | OtherCostOrOtherBasis |
| Depreciation | 14569 | Depreciation |
| Book Value | 17103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 143482 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CSA | NameOfEvent1 |
| Gross Receipts Event1 | 24908 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4777 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20131 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10096 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24908 | GrossReceiptsTotal |
| Charitable Contributions Total | 4777 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20131 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10096 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10096 | DirectExpenseSummaryEvents |
| Net Income Summary | 10035 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PAID PREPARER PROVIDES BOARD COPIES OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ALL QUESTIONS REGARDING THE FORM 990 ARE DIRECTED TO THE PAID PREPARER AND INHOUSE ACCOUNTANT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CURRENT BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST DOCUMENTS AT THE BEGINNING OF EACH FISCAL YEAR. THESE DOCUMENTS ARE REVISED DURING THE FISCAL YEAR IF NEEDED. ALL POTENTIAL SIGNS OF CONFLICTS OF INTEREST ARE DISCUSSED, MONITORED AND ENFORCED BY THE ENTIRE BOARD AND EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS DETERMINED BY THE BOARD THROUGH THE REFERENCE OF CONTEMPORANEOUS AND COMPARABLE DATA AVAILABLE IN THE FIELD. THE BOARD ALSO REFERENCES THE ORGANIZATION'S ANNUAL OPERATING BUDGET TO CONFIRM THE SALARY AMOUNT IS WITHIN THE ORGANIZATION'S FISCAL MEANS. ALL ANNUAL RAISES OF THE EXECUTIVE DIRECTOR ARE PURSUANT TO THE EMPLOYEE'S PERFORMANCE REVIEW AND ANNUAL INCOME OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, LINE 9: | ADDRESSES OF BOARD MEMBERS WHO CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS: CAROLINA JAYARAM 217 NORTH CARPENTER STREET CHICAGO, IL 60607 DANIEL ARSHAM 60 BOX STREET BROOKLYN, NY 11222 | |
| FORM 990, PART VII, COLUMN D | CHRISTOPHER COOK BEGAN THE POSITION OF CEO DURING APRIL 2012. THEREFORE, NO 2011 W-2 WAS ISSUED TO THIS OFFICER. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 49. OTHER CHANGES IN NET ASSETS -112,224. TOTAL TO FORM 990, PART XI, LINE 5: -112,175. | CHANGES IN NET ASSETS OR FUND BALANCES: |