GREATER HARTFORD ARTS COUNCIL INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HARTFORD ARTS COUNCIL INCORPORATED (EIN 23-7111486)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201322149349300707
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-01T16:28:22-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237111486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Hartford Arts Council Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 8605258629 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Pearl Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Catherine Malloy | Name |
| Title | Chief Executive Officer | Title |
| Phone | 8605258629 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| 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 | Catherine Malloy | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Pearl Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4219616 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.LetsGoArts.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | The Greater Hartford Arts Council provides leadership for the financial success and organizational stability of the arts, cultural, and heritage community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4313266 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3413502 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 529170 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 692186 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11406 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 68383 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4920858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4185477 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1493514 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1802815 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1107880 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1040676 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 503122 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1125697 | OtherExpensePriorYear |
| Other Expenses Current Year | 1258235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3727091 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4101726 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1193767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83751 | RevenuesLessExpensesCY |
| Total Assets BOY | 2893883 | TotalAssetsBOY |
| Total Assets EOY | 3079874 | TotalAssetsEOY |
| Total Liabilities BOY | 1431513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1533753 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1462370 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1546121 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Greater Hartford Arts Council provides leadership for the financial success and organizational stability of the arts, cultural, and heritage community. The Greater Hartford Arts Council ("GHAC") is the largest independent Arts Council in New England, combining the fundraising and grantmaking functions of a United Arts Agency with a wide range of programs and services that are often found in a state or municipal cultural commission. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2203681 | Expense |
| Grants | 1802815 | Grants |
| Revenue | 0 | Revenue |
| Description | Grants: Raise funds through the annual United Arts Campaign to fund programming at arts, cultural, and heritage organizations. In addition to General Operating Support grants, 2012 awards were made to support cultural organizations, arts programming and projects, summer arts education programs, and arts-based job-creation programs in the City of Hartford. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 662648 | Expense |
| Revenue | 65011 | Revenue |
| Description | Cultural Promotions and Services: Provides umbrella marketing year-round to over 150 arts and cultural organizations, through our LetsGoArts.org website, comprehensive online cultural calendar, weekly discount information via email called 7 Day Arts and Entertainment Forecast (35,000 readers per week), Let's Go Arts! discount program, operation of the region's primary Visitor Center, consulting services to arts organization, strategic planning and advocacy on behalf of the region's arts and cultural organizations. GHAC operates an art gallery which showcases the work of the area's visual artists. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 657155 | Expense |
| Revenue | 627175 | Revenue |
| Description | Arts Education: Houses the "Hartford Performs" program, which is managed jointly with the Hartford Public Schools. Hartford Performs works to ensure that all Hartford Public Schools students have access to quality arts education. The program uses arts-based instruction to support literacy and numeracy goals at each grade level. GHAC also runs "Neighborhood Studios," a teen arts apprenticeship summer program in which teens are paid to work with master teaching artists while obtaining valuable career skills. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3523484 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Catherine Malloy | NamePerson |
| Telephone Number | 8605258629 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 231436 | AddressLine1 |
| Address Line2 | 100 Pearl Street | AddressLine2 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 061231436 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (92 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Marian Acker | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Jill Adams | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Michael Albano | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Robert Annon | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Frank Appicelli | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Julianne Avallone | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Morris W Banks | |||||||
| Board Vice President | 5 | 0 | X | 0 | 0 | 0 | X |
| James Bedard | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Jay S Benet | |||||||
| Board Chairman | 5 | 0 | X | 0 | 0 | 0 | X |
| Karen F Booth | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Gregory A Boyko | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Scott Braunstein | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Dermoth H Brown | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Stacy Brusa | |||||||
| Board Secretary | 5 | 0 | X | 0 | 0 | 0 | X |
| John F Byrnes | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Mike Cantor | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Richard P Caporaso | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Francine Christiansen | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Christopher R Cloud | |||||||
| Board President | 5 | 0 | X | 0 | 0 | 0 | X |
| Halsey Cook | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Tara Costanzo | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Cynthia Cudworth | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Chad Czerwinski | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Eileen Dadlez | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Eric D Daniels | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Jennifer DiBella | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Sharon Eberman | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Paul Eddy | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| William Fairchild | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Robert Firger | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| William S Fish Jr | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Aaron Flagg | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| J Scott Fox | |||||||
| Board Vice President | 5 | 0 | X | 0 | 0 | 0 | X |
| Edwin Friderici III | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Helen Kehoe Frye | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Carol Garlick | |||||||
| Board Chair | 5 | 0 | X | 0 | 0 | 0 | X |
| Eliot B Gersten | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Emily Gianquinto | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Jeffrey Giantonio | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Gena Glickman | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Paula P Greenberg | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| R Nelson Griebel | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Nancy Grover | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Jason T Gutcheon | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Paul E Guzzardi | |||||||
| Board Treasurer | 5 | 0 | X | 0 | 0 | 0 | X |
| Dan Klau | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Emma Ladd | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Deborah Laviero | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| John H Lawrence | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| David Lentini | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| John T Livingstone | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Mary S Martin | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Marjorie E Morrissey | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| John Nealon | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Wilfred Nieves | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Earl O'Garro Jr | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Leslie G Perry | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Claire M Pryor | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| John Rathgeber | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Eric Remington | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| James Remis | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Kelvin Roldan | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| David B Rosenthal | |||||||
| Board Chair | 5 | 0 | X | 0 | 0 | 0 | X |
| David Roth | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Susan Rottner | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Ken Safft | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Donald R Seifel Jr | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Yolande Spears | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Marianne Stowell | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Ileen P Swerdloff | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Carol E Terry | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Raymond E Tubbs | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Sherri Winslow | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Philip Barr | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| Paul L Bourdeau | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| David G Carter | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| Lori Rittman Clark | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| Michael Grunberg | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| Walter L Harrison | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| Peter G Kelly | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| Kathleen Monnes | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| Andrew Olivastro | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| David Panagore | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| Shirley M Payne | |||||||
| Board President through July | 5 | 0 | X | 0 | 0 | 0 | X |
| Lawrence Samplatsky | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| Jennifer Smith Turner | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| David Troy | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| Joseph R Voelker | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| Richard Voigt | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| David G Woods | |||||||
| Board Member through July | 1 | 0 | X | 0 | 0 | 0 | |
| Catherine Malloy | |||||||
| Chief Executive Officer | 40 | 0 | 164753 | 0 | 9721 | X | |
| Marie Poirier-Campbell | |||||||
| Chief Operating Officer | 40 | 0 | 84030 | 0 | 12376 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 248783 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22097 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 38300 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1481357 | GovernmentGrants |
| All Other Contributions | 1893845 | AllOtherContributions |
| Noncash Contributions | 21688 | NoncashContributions |
| Total Contributions | 3413502 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Cultural Promotions and Services | 711300 | 65011 | 65011 | 0 | $0 |
| Arts Education | 711300 | 627175 | 627175 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 692186 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,406 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 69060 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38300 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34139 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34921 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,921 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,462 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33462 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4185477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 692186 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $79,789 | ExclusionAmount |
| 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 | 1432815 | Total |
| Program Services | 1432815 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370000 | Total |
| Program Services | 370000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270879 | Total |
| Program Services | 158464 | ProgramServices |
| Management And General | 17607 | ManagementAndGeneral |
| Fundraising | 94808 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655877 | Total |
| Program Services | 453385 | ProgramServices |
| Management And General | 27951 | ManagementAndGeneral |
| Fundraising | 174541 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49966 | Total |
| Program Services | 36493 | ProgramServices |
| Management And General | 2998 | ManagementAndGeneral |
| Fundraising | 10475 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63954 | Total |
| Program Services | 42516 | ProgramServices |
| Management And General | 4142 | ManagementAndGeneral |
| Fundraising | 17296 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23196 | Total |
| Program Services | 15541 | ProgramServices |
| Management And General | 1624 | ManagementAndGeneral |
| Fundraising | 6031 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634759 | Total |
| Program Services | 615024 | ProgramServices |
| Management And General | 2631 | ManagementAndGeneral |
| Fundraising | 17104 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69279 | Total |
| Program Services | 55209 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 14070 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145718 | Total |
| Program Services | 91997 | ProgramServices |
| Management And General | 5862 | ManagementAndGeneral |
| Fundraising | 47859 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57904 | Total |
| Program Services | 41396 | ProgramServices |
| Management And General | 3505 | ManagementAndGeneral |
| Fundraising | 13003 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134628 | Total |
| Program Services | 108506 | ProgramServices |
| Management And General | 4620 | ManagementAndGeneral |
| Fundraising | 21502 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43292 | Total |
| Program Services | 38411 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 4881 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6590 | Total |
| Program Services | 3152 | ProgramServices |
| Management And General | 486 | ManagementAndGeneral |
| Fundraising | 2952 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27826 | Total |
| Program Services | 18643 | ProgramServices |
| Management And General | 1948 | ManagementAndGeneral |
| Fundraising | 7235 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18757 | Total |
| Program Services | 12596 | ProgramServices |
| Management And General | 1313 | ManagementAndGeneral |
| Fundraising | 4848 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt | 50000 | 0 | 0 | 50000 |
| Premiums | 8351 | 180 | 0 | 8171 |
| Design | 6448 | 6448 | 0 | 0 |
| Signage | 2705 | 2705 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28782 | Total |
| Program Services | 20003 | ProgramServices |
| Management And General | 433 | ManagementAndGeneral |
| Fundraising | 8346 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4101726 | Total |
| Program Services | 3523484 | ProgramServices |
| Management And General | 75120 | ManagementAndGeneral |
| Fundraising | 503122 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501836 | BOY |
| EOY | 1091409 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10837 | BOY |
| EOY | 67461 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1785840 | BOY |
| EOY | 1304656 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20245 | BOY |
| EOY | 21183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 265598 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 168816 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79921 | BOY |
| EOY | 96782 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495204 | BOY |
| EOY | 498383 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2893883 | BOY |
| EOY | 3079874 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236887 | BOY |
| EOY | 232366 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133536 | BOY |
| EOY | 1270629 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61090 | BOY |
| EOY | 30758 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431513 | BOY |
| EOY | 1533753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460941 | BOY |
| EOY | 743550 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946080 | BOY |
| EOY | 747222 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55349 | BOY |
| EOY | 55349 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462370 | BOY |
| EOY | 1546121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2893883 | BOY |
| EOY | 3079874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 83751 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4256292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1628995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3980822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4313266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3413502 | CurrentTaxYear |
| Total | 17592877 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19476 | CurrentTaxYear |
| Total | 481317 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4364875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1732702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4146718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4396921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3432978 | CurrentTaxYear |
| Total | 18074194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1621880 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16452314 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11406 | CurrentTaxYear |
| Total | 29904 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102522 | CurrentTaxYear |
| Total | 176460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18280558 | TotalSupport |
| Gross Receipts From Admissions Etc | 2225907 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89999 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.8276 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Part II, line 10 Explanation for Other Income: Miscellaneous Revenue | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1001429 | BeginningOfYearBalance |
| Contributions | 1462056 | Contributions |
| Investment Earnings Or Losses | 12113 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1673027 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 802571 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 208256 | BeginningOfYearBalance |
| Contributions | 1998788 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1205615 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1001429 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 246854 | BeginningOfYearBalance |
| Contributions | 1805977 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1844575 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 208256 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 457419 | BeginningOfYearBalance |
| Contributions | 1335941 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1546506 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 246854 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 513573 | BeginningOfYearBalance |
| Contributions | 1615703 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1671857 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 457419 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.93 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 21433 | OtherCostOrOtherBasis |
| Depreciation | 2901 | Depreciation |
| Book Value | 18532 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 206735 | OtherCostOrOtherBasis |
| Depreciation | 154463 | Depreciation |
| Book Value | 52272 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 37430 | OtherCostOrOtherBasis |
| Depreciation | 11452 | Depreciation |
| Book Value | 25978 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96782 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Endowment | 55349 |
| Assets held by Community Foundation | 37971 |
| Other Assets | 21546 |
| Due From Affiliate (HP&B) | 383517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 498383 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4239092 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19476 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 34139 | OtherRevenues |
| Revenue Not Rptd F990 | 53615 | RevenueNotRptdF990 |
| Revenue Subtotal | 4185477 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4185477 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4155341 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19476 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 34139 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53615 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4101726 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4101726 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Funds will be used to support arts programming and projects, summer arts education programs, and support cultural clubs for local schools. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Arts Council recognizes the tax benefit from uncertain tax positions in the combined financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. As of December 31, 2012 and 2011, the Arts Council has no uncertain tax positions that qualify for either recognition or disclosure in the combined financial statements. The Arts Council's federal informational returns generally remain open for the last three years. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Special events expenses netted with special events revenues |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Special events expenses netted with special events revenues |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Big Red | NameOfEvent1 |
| Gross Receipts Event1 | 49580 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24020 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25560 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1530 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 538 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6900 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Wine Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 57780 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14280 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43500 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 11270 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 13901 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 107360 | GrossReceiptsTotal |
| Charitable Contributions Total | 38300 | CharitableContributionsTotal |
| Gross Revenue Total Events | 69060 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1530 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11270 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 538 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20801 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34139 | DirectExpenseSummaryEvents |
| Net Income Summary | 34921 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (54 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Artists Collective Inc | |||||||||||
| 1200 Albany Avenue | Hartford | CT | 06112 | 060889475 | 501 (C) (3) | 58500 | 0 | 0 | General Operating Support | ||
| The Bushnell Center | |||||||||||
| 166 Capitol Avenue | Hartford | CT | 06106 | 066066211 | 501 (c) (3) | 108000 | 0 | General Operating Support | |||
| Charter Oak Cultural Center | |||||||||||
| 21 Charter Oak Avenue | Hartford | CT | 06106 | 061026597 | 501 (c) (3) | 24000 | 0 | General Operating Grant | |||
| CONCORA | |||||||||||
| 233 Pearl Street | Hartford | CT | 06103 | 222755473 | 501 (C) (3) | 9500 | 0 | General Operating Support | |||
| Connecticut Classical Guitar Society | |||||||||||
| PO Box 1528 | Hartford | CT | 061441528 | 222768662 | 501 (C) (3) | 7750 | 0 | General Operating Grant | |||
| CPA Prison Arts | |||||||||||
| 110 Bartholomew Avenue | Hartford | CT | 06106 | 060646592 | 501 (C) (3) | 8000 | 0 | General Operating Grant | |||
| Hartford Children's Theatre | |||||||||||
| 360 Farmington Avenue | Hartford | CT | 06105 | 222965023 | 501 (C) (3) | 14000 | 0 | General Operating Grant | |||
| Hartford Chorale Inc | |||||||||||
| 233 Pearl Street 17 | Hartford | CT | 06103 | 060884892 | 501 (C) (3) | 10500 | 0 | General Operating Support | |||
| Hartford Stage Company | |||||||||||
| 50 Church Street | Hartford | CT | 06103 | 060790484 | 501 (C) (3) | 141500 | 0 | General Operating Support | |||
| Hartford Symphony Orchestra | |||||||||||
| 100 Pearl Street | Hartford | CT | 06103 | 060637319 | 501 (C) (3) | 113000 | 0 | General Operating Support | 2nd Floor | ||
| Hill-Stead Museum | |||||||||||
| 35 Mountain Road | Farmington | CT | 06032 | 060646673 | 501 (C) (3) | 25000 | 0 | General Operating Support | |||
| Judy Dworin Performance Project | |||||||||||
| 233 Pearl Street | Hartford | CT | 06103 | 222064328 | 501 (C) (3) | 13000 | 0 | General Operating Grant | |||
| Little Theater of Manchester | |||||||||||
| 117 Hartford Road | Manchester | CT | 06040 | 237169063 | 501 (C) (3) | 9500 | 0 | General Operating Support | Cheney Hall | ||
| Mark Twain House and Museum | |||||||||||
| 351 Farmington Avenue | Hartford | CT | 06105 | 060685118 | 501 (C) (3) | 43000 | 0 | General Operating Support | |||
| New Britain Museum of American Art | |||||||||||
| 56 Lexington Street | New Britain | CT | 06052 | 061422234 | 501 (C) (3) | 37000 | 0 | General Operating Grant | |||
| Real Arts Ways Inc | |||||||||||
| 56 Arbor Street | Hartford | CT | 06106 | 060958072 | 501 (C) (3) | 60000 | 0 | General Operating Grants | |||
| TheaterWorks | |||||||||||
| 233 Pearl Street | Hartford | CT | 06103 | 061172413 | 501 (C) (3) | 36000 | 0 | General Operating Grant | |||
| Wadsworth Atheneum Museum | |||||||||||
| 600 Main Street | Hartford | CT | 06103 | 060653111 | 501 (C) (3) | 128000 | 0 | General Operating Support | |||
| Cedal Hill Cemetery Foundation | |||||||||||
| 453 Fairfield Avenue | Hartford | CT | 06114 | 061514065 | 501 (C) (3) | 7950 | 0 | Heritage Advancement | |||
| Connecticut Explored | |||||||||||
| PO Box 271561 | West Hartford | CT | 06127 | 455404888 | 501 (C) (3) | 9900 | 0 | Heritage Advancement | |||
| Connecticut Landmarks | |||||||||||
| 225 Main Street | Hartford | CT | 06106 | 060789151 | 501 (C) (3) | 10000 | 0 | Heritage Advancement | 4th Floor | ||
| CT Public Affairs Network | |||||||||||
| 21 Oak Street | Hartford | CT | 06106 | 061502343 | 501 (C) (3) | 6900 | 0 | Heritage Advancement | Suite 605 | ||
| Friends of Wood Memorial Library and Museum | |||||||||||
| PO Box 198 | South Windsor | CT | 06074 | 061011396 | 501 (C) (3) | 10000 | 0 | Heritage Advancement | |||
| Hartford Public Library | |||||||||||
| 500 Main Street | Hartford | CT | 06103 | 066026029 | 501 (C) (3) | 20000 | 0 | Heritage Advancement | |||
| Jewish Historical Society | |||||||||||
| 333 Bloomfield Avenue | West Hartford | CT | 06117 | 061217339 | 501 (C) (3) | 8000 | 0 | Heritage Advacement | |||
| Manchester Historical Society | |||||||||||
| 106 Hartford Road | Manchester | CT | 06040 | 237002464 | 501 (C) (3) | 10000 | Heritage Advancement | ||||
| New England Carousel Museum | |||||||||||
| 95 Riverside Avenue | Bristol | CT | 06010 | 061261386 | 501 (C) (3) | 30000 | 0 | Heritage Advancement | |||
| New Britain Youth Museum | |||||||||||
| 30 High Street | New Britain | CT | 06051 | 060646767 | 501 (C) (3) | 16226 | 0 | Heritage Advancement Grant | |||
| New England Air Museum | |||||||||||
| 36 Perimeter Road | Widsor Locks | CT | 06096 | 066069083 | 501 (C) (3) | 14754 | 0 | Heritage Advancement Grant | |||
| Noah Webster House | |||||||||||
| 227 South Main Street | West Hartford | CT | 06107 | 066075605 | 501 (C) (3) | 18000 | 0 | Heritage Advancement | |||
| Wethersfield Historical Society | |||||||||||
| 150 Main Street | Wethersfield | CT | 06109 | 066038062 | 501 (C) (3) | 10000 | 0 | Heritage Advancement | |||
| Windsor Historical Society | |||||||||||
| 96 Palisado Avenue | Windsor | CT | 06095 | 060851583 | 501 (C) (3) | 19270 | 0 | Heritage Advancement | |||
| First Night Hartford | |||||||||||
| 67 Pratt Street | Hartford | CT | 06103 | 222970922 | 501 (C) (3) | 20000 | 0 | Hartford Events Grants | Suite 804 | ||
| Riverfront Recapture | |||||||||||
| 50 Columbus Blvd | Hartford | CT | 06106 | 061045653 | 501 (C) (3) | 30000 | 0 | Hartford Events Grants | |||
| Bated Breath Theatre Company | |||||||||||
| 233 Pear Street | Hartford | CT | 06103 | 262370741 | 501 (C) (3) | 11790 | 0 | Hartford Arts & Heritage Jobs Grants | |||
| Boys and Girls Clubs of Hartford | |||||||||||
| 1 American Plaza | Hartford | CT | 06103 | 060678537 | 501 (C) (3) | 16295 | 0 | Hartford Arts & Heritage Jobs Grants | |||
| Charter Oak Cultural Center | |||||||||||
| 21 Charter Oak Avenue | Hartford | CT | 06106 | 061026597 | 501 (C) (3) | 35960 | 0 | Hartford Arts & Heritage Jobs Grants | |||
| CT Public Affairs Network | |||||||||||
| 21 Oak Street | Hartford | CT | 06106 | 061502343 | 501 (C) (3) | 19350 | 0 | Hartford Arts & Heritage Jobs Grants | Suite 605 | ||
| Elizabeth Park Conservancy | |||||||||||
| 1561 Asylum Avenue | West Hartford | CT | 06117 | 060983352 | 501 (C) (3) | 17680 | 0 | Hartford Arts & Heritage Jobs Grants | |||
| Charles Ives Society | |||||||||||
| 1375 Broadway | New York | NY | 10018 | 132751129 | 501 (C) (3) | 37015 | 0 | Hartford Arts & Heritage Jobs Grants | Floor 16 | ||
| HartBeat Ensemble | |||||||||||
| 360 Farmington Avenue | Hartford | CT | 06105 | 061633100 | 501 (C) (3) | 31435 | 0 | Hartford Arts & Heritage Jobs Grants | |||
| Harriet Beecher STowe Center | |||||||||||
| 77 Forest Street | Hartford | CT | 06105 | 066042822 | 501 (C) (3) | 20785 | 0 | Hartford Arts & Heritage Jobs Grants | |||
| Institute for Community Research | |||||||||||
| 2 Hartford Square | West Hartford | CT | 06106 | 060653116 | 501 (C) (3) | 39295 | 0 | Hartford Arts & Heritage Jobs Grants | |||
| Judy Dworin Performance Project | |||||||||||
| 233 Pearl Street | Hartford | CT | 06103 | 223064328 | 501 (C) (3) | 23590 | 0 | Hartford Arts & Heritage Jobs Grants | |||
| Real Arts Ways Inc | |||||||||||
| 56 Arbor Street | Hartford | CT | 06106 | 060958072 | 501 (C) (3) | 39295 | 0 | Hartford Arts & Heritage Jobs Grants | |||
| TheaterWorks | |||||||||||
| 233 Pearl Street | Hartford | CT | 06103 | 061172413 | 501 (C) (3) | 39295 | 0 | Hartford Arts & Heritage Jobs Grants | |||
| Amistad Center for Art and Culture | |||||||||||
| 600 Main Street | Hartford | CT | 06103 | 060653111 | 501 (C) (3) | 20000 | 0 | Neighborhood Studios Grants | |||
| The Artists Collective Inc | |||||||||||
| 1200 Albany Avenue | Hartford | CT | 06112 | 060889475 | 501 (C) (3) | 20000 | 0 | Neighborhood Studios Grants | |||
| Hartford Children's Theatre | |||||||||||
| 360 Farmington Avenue | Hartford | CT | 06105 | 222965023 | 501 (C) (3) | 20000 | 0 | Neighborhood Studios Grants | |||
| Hartford Stage | |||||||||||
| 50 Church Street | Hartford | CT | 06103 | 060790484 | 501 (C) (3) | 20000 | 0 | Neighborhood Studios Grants | |||
| Real Art Ways Inc | |||||||||||
| 56 Arbor Street | Hartford | CT | 06106 | 060958072 | 501 (C) (3) | 20000 | 0 | Neighborhood Studios Grants | |||
| Hartford Jazz Society Inc | |||||||||||
| 116 Cottage Grove | Bloomfield | CT | 06002 | 066102327 | 501 (C) (3) | 10500 | 0 | Jazz & Dance Grants | |||
| Hartford Stage | |||||||||||
| 50 Church Street | Hartford | CT | 06103 | 060790484 | 501 (C) (3) | 10000 | 0 | Transitional Grant | |||
| Sea Tea Improve LLC | |||||||||||
| PO Box 230221 | Hartford | CT | 06123 | 273499521 | 14640 | Hartford Arts & Heritage Jobs Grants | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 54 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Creation of Song of Books Sculpture by Howard Kalish | 1 | 45000 | 0 |
| Anne Cubberly | 1 | 23575 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchI_P01_S00_L02 | Schedule I, Part I, Line 2 | All grantees undergo a rigorous review process which includes completing a detailed application about their organization, proposed use of funds, financial information, etc. Grant applications are reviewed by both professional staff and volunteer panels of community members representing a broad spectrum of the general public. After grants are awarded, final reports are required, detailing use of funds, objective achieved, project budgets, etc. For most of our grant programs, final grant payments (generally 20% of the grant amount), are contingent upon the submission of acceptable final reports. |
| SchI_P03_S00_L00 | Schedule I, Part III | In March 2012, the Greater Hartford Arts Council announced a Call for Artists to commission or purchase a public sculpture for the library's Albany Avenue branch. Of the 38 artists that responded to the Call to Artists, a volunteer review panel selected 4 artists to submit a full proposal. In addition to a full proposal, artists were invited to do a site visit and present to the panel. These finalists received a $500 honoraria and were reimbursed for travel and materials. Howard Kalish's Song of Books was selected for creation and installation and was dedicated on November 5, 2012. Anne Cubberly, with Mark Twain House and Museum as Fiscal Agent, went through a rigorous process which included completing a detailed application, proposed use of funds, financial information, etc. Grant applications was reviewed by both professional staff and volunterr panels of community members representing a broad spectrum of the general public. After grant is awarded, a final report is required, detailing use of funds, objective achieved, project budgets, etc. Final grant payment is contingent upon the submission of acceptable final report. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Catherine Malloy | ||||||||||||||
| Chief Executive Officer | 164753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9721 | 0 | 174474 | 0 | 0 | 0 |
| Marie Poirier-Campbell | ||||||||||||||
| Chief Operating Officer | 84030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12376 | 0 | 96406 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | As of July of 2012, our new governance structure took effect, which consist of a smaller Board of Directors that meets monthly and has voting rights. There is a larger Board of Governors, who will be our ambassadors in the community, which meets quarterly but has no voting rights. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by the Finance Manager, and is reviewed by tax advisors from a national accounting firm and the Chief Executive Officer. The Form 990 is then reviewed by the Audit Committee, and distributed electronically to the full board of directors, in advance of filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | All Board Members, employees and grant-review panels are given the written Conflict of Interest Policy each year and required to sign a form disclosing any potential conflicts. Those with conflicts are required to recuse themselves from voting on or becoming involved with organizations or issues with which they have a conflict. The Audit Committee reviews the Conflict of Interest forms each year to ensure compliance. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Chief Executive Officer and Chief Operating Officers compensation are reviewed by the Board President. Comparable compensation levels for similar positions in the region are considered. The recommended salary is presented to the Board of Directors for discussion and approval through a formal vote. The deliberation and decision regarding the CEO's compensation is contemporeaneously documented in a contract. The COO and all other staff members compensation are fully documented during the annual review process. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | All governing documents, financial statements, Conflict of Interest Policy and other documents are available to the public at any time upon request. They are also posted on the Arts Council's website. |
| F990_P09_S00_L11g | Form 990, Part IX, Line 11g | Other Fees for Services entail: Management : Fees - $282.07; Professional Fees - $57.05; Permits - $100; Artist Fees - $850; and Professional Development - $1,341.43. Fundraising expenses: Fees - $7,463; Professional Fees - $3,239; Contract Labor - $1,150; and Artist Fees - $4,450; Professional Development - $802. Program Expense: Fees - $9,591; Professional Fees - $385,995; Permits - $202.08; Artist Fees - $217,493; and Professional Development - $1,743. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hartford Proud and Beautiful | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Pearl Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223115001 | EIN |
| Primary Activities | No Activity | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHAC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hartford Proud and Beautiful | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | d | TransactionType |
| Amount Involved | -383517 | AmountInvolved |
Comments