FEATHERSTONE CENTER FOR THE ARTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FEATHERSTONE CENTER FOR THE ARTS INC (EIN 04-2725296)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201322199349301132
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T15:24:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043018997 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULCHINO O'REILLY & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MIDDLESEX TURNPIKE | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042725296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEATHERSTONE CENTER FOR THE ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEAT | NameControl |
| Phone | 5086931850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1145 | AddressLine1 |
| City | OAK BLUFFS | City |
| State | MA | State |
| ZIP Code | 02557 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5086931850 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS P FULCHINO CPA | Name |
| PTIN | P00151920 | PTIN |
| Phone | 7812705800 | Phone |
| Date Prepared | 2013-07-31 | DatePrepared |
| 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 | ANN SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1145 | AddressLine1 |
| City | OAK BLUFFS | City |
| State | MA | State |
| ZIP Code | 02557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 614729 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FEATHERSTONEART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | A COMMUNITY ARTS CENTER ON MARTHA'S VINEYARD WHICH PROVIDES EXCELLENT YEAR-ROUND ARTS PROGRAMS FOR VINEYARDERS AND VISITORS OF ALL AGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2097 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 181715 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 200029 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 145441 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 156630 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12542 | InvestmentIncomePriorYear |
| Investment Income Current Year | 130798 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127028 | OtherRevenuePriorYear |
| Other Revenue Current Year | 99733 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 466726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 587190 | 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 | 80737 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 82352 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73541 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 357899 | OtherExpensePriorYear |
| Other Expenses Current Year | 332330 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 438636 | TotalExpensesPriorYear |
| Total Expenses Current Year | 414682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28090 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 172508 | RevenuesLessExpensesCY |
| Total Assets BOY | 1028459 | TotalAssetsBOY |
| Total Assets EOY | 1230624 | TotalAssetsEOY |
| Total Liabilities BOY | 12918 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7193 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1015541 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1223431 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FEATHERSTONE CENTER FOR THE ARTS IS A COMMUNITY ARTS CENTER ON MARTHA'S VINEYARD WHICH PROVIDES EXCELLENT YEAR-ROUND ARTS PROGRAMS FOR VINEYARDERS AND VISITORS OF ALL AGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 209872 | Expense |
| Revenue | 135848 | Revenue |
| Description | PROVIDES YEAR-ROUND ARTS PROGRAMS, CLASSES AND CAMPS FOR VINEYARDERS AND VISITORS OF ALL AGES AS WELL AS PROVIDES MANY DIVERSE WORKSHOPS WHICH ARE LED BY PROFESSIONALS IN A VARIETY OF ARTISTIC FIELDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73747 | Expense |
| Revenue | 25802 | Revenue |
| Description | PROVIDES YEAR-ROUND GALLERY SHOWS AND EVENINGS OF MUSIC AND POETRY READINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 283619 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086931850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1145 | AddressLine1 |
| City | OAK BLUFFS | City |
| State | MA | State |
| ZIP Code | 02557 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARSTON CLOUGH | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PAMELA FLAM | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GAIL FARRISH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JUDY CUNNIFFE | ||||||
| SECRETARY/CLERK | 2.00 | X | X | 0 | 0 | 0 |
| NANCY CARABOOLAD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES HARFF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH OAKES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEAN MCCARTHY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDY MCCONNELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATSY MCCORNACK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MEG MERCIER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDREA QUIGLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHELE CASSVANT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER GETSINGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANNE BESSE SHEPHERD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENYS WORTMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATE HANCOCK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FRANCINE KELLY | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | X | 22500 | 0 | 0 | |
| ANN SMITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 54000 | 0 | 0 | |
| CONSTANCE WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBBIE HALE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY SULLIVAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76500 | 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 | 28265 | FundraisingEvents |
| All Other Contributions | 171764 | AllOtherContributions |
| Total Contributions | 200029 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WORKSHOPS AND CLASSES | 611610 | 130828 | 130828 |
| ART GALLERY | 611610 | 25802 | 25802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 156630 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12719 | TotalRevenueColumn |
| Exclusion | $12,719 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 145618 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27539 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118079 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118079 | TotalRevenueColumn |
| Exclusion | $118,079 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94713 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28265 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94713 | TotalRevenueColumn |
| Exclusion | $94,713 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISC. EXEMPT INC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5020 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5020 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 587190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161650 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $225,511 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76500 | Total |
| Program Services | 48600 | ProgramServices |
| Management And General | 5400 | ManagementAndGeneral |
| Fundraising | 22500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5852 | Total |
| Program Services | 3718 | ProgramServices |
| Management And General | 413 | ManagementAndGeneral |
| Fundraising | 1721 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9490 | Total |
| Management And General | 9490 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8423 | Total |
| Management And General | 8423 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26476 | Total |
| Program Services | 23923 | ProgramServices |
| Management And General | 2553 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11216 | Total |
| Program Services | 10655 | ProgramServices |
| Management And General | 561 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17621 | Total |
| Program Services | 14098 | ProgramServices |
| Management And General | 3523 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 88784 | 73330 | 15454 | |
| SPECIAL EVENTS | 49320 | 49320 | ||
| REPAIRS & MAINTENANCE | 27492 | 24743 | 2749 | |
| SUPPLIES | 26553 | 23259 | 3294 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66955 | Total |
| Program Services | 61293 | ProgramServices |
| Management And General | 5662 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414682 | Total |
| Program Services | 283619 | ProgramServices |
| Management And General | 57522 | ManagementAndGeneral |
| Fundraising | 73541 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52812 | BOY |
| EOY | 209100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14954 | BOY |
| EOY | 46915 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010 | BOY |
| EOY | 3759 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 1675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 847070 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 279994 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578616 | BOY |
| EOY | 567076 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380367 | BOY |
| EOY | 402099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028459 | BOY |
| EOY | 1230624 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12918 | BOY |
| EOY | 7193 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12918 | BOY |
| EOY | 7193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006041 | BOY |
| EOY | 1198940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9500 | BOY |
| EOY | 24491 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015541 | BOY |
| EOY | 1223431 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028459 | BOY |
| EOY | 1230624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 172508 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 35382 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200029 | CurrentTaxYear |
| Total | 787588 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250227 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 251343 | CurrentTaxYear |
| Total | 1230623 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 369321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 379922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 444904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 451372 | CurrentTaxYear |
| Total | 2018211 | 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 | 2018211 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12719 | CurrentTaxYear |
| Total | 60830 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12719 | CurrentTaxYear |
| Total | 60830 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5020 | CurrentTaxYear |
| Total | 17956 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 386141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469111 | CurrentTaxYear |
| Total | 2096997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03070 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25150 | OtherCostOrOtherBasis |
| Book Value | 25150 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 757912 | OtherCostOrOtherBasis |
| Depreciation | 223714 | Depreciation |
| Book Value | 534198 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64008 | OtherCostOrOtherBasis |
| Depreciation | 56280 | Depreciation |
| Book Value | 7728 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 567076 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MARKETABLE SECURITIES | Description |
| Book Value | 402099 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 402099 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSTIONS, THE COMPANY APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2012 THE ORGANIZATION HAS NO UNCERTAIN TAX POSTIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 47485 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28265 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19220 | GrossRevenueEvent1 |
| Name Of Event2 | FLEA MARKET | NameOfEvent2 |
| Gross Receipts Event2 | 22206 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22206 | GrossRevenueEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 53287 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 53287 | GrossRevenueOtherEvents |
| Gross Receipts Total | 122978 | GrossReceiptsTotal |
| Charitable Contributions Total | 28265 | CharitableContributionsTotal |
| Gross Revenue Total Events | 94713 | GrossRevenueTotalEvents |
| Net Income Summary | 94713 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS GOVERNED BY A 20 MEMBER BOARD CONSISTING OF A FOUR MEMBER EXECUTIVE COMMITTEE AND A SIXTEEN MEMBER REGULAR BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BOARD MEMBERS ELECT THE OFFICERS AT EACH ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY AT THE AUGUST BOARD MEETING, EACH BOARD MEMBER IS REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY A REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS AND THE COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 24E | INSURANCE: PROGRAM SERVICE EXPENSES 21,724. MANAGEMENT AND GENERAL EXPENSES 2,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,138. COST OF ARTWORK SOLD: PROGRAM SERVICE EXPENSES 16,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,568. UTILITIES: PROGRAM SERVICE EXPENSES 11,478. MANAGEMENT AND GENERAL EXPENSES 1,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,754. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,863. TELEPHONE: PROGRAM SERVICE EXPENSES 2,636. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,929. POSTAGE: PROGRAM SERVICE EXPENSES 1,718. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,809. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INVESTMENTS 35,382. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION IS GOVERNED BY A TWENTY MEMBER BOARD AND AN EXECUTIVE DIRECTOR THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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