WOONASQUATUCKET VALLEY COMMUNITY BUILD INC: Form 990, tax year 2012
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- Organization
- WOONASQUATUCKET VALLEY COMMUNITY BUILD INC (EIN 32-0015513)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201322259349300202
- 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 | 2013-08-13T06:19:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050512283 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NADEAU WADOVICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 CENTERVILLE ROAD | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | 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 | 320015513 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOONASQUATUCKET VALLEY COMMUNITY BUILD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOON | NameControl |
| Phone | 4012737101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 SIMS AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02909 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELEN LANG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4012737101 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D WADOVICK CPA | Name |
| PTIN | P01204328 | PTIN |
| Phone | 4018234004 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STEEL YARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HELEN LANG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 SIMS AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 754188 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THESTEELYARD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO ACT AS A CATALYST IN THE CREATIVE REVITALIZATION OF THE INDUSTRIAL VALLEY DISTRICT OF PROVIDENCE, RHODE ISLAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 154 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 382700 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 323453 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 97051 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101178 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11698 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1265 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 204242 | OtherRevenuePriorYear |
| Other Revenue Current Year | 261600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 695691 | TotalRevenuePriorYear |
| Total Revenue Current Year | 687496 | 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 | 196144 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 251469 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54114 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 325706 | OtherExpensePriorYear |
| Other Expenses Current Year | 354544 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 521850 | TotalExpensesPriorYear |
| Total Expenses Current Year | 606013 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 173841 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81483 | RevenuesLessExpensesCY |
| Total Assets BOY | 1726013 | TotalAssetsBOY |
| Total Assets EOY | 1748406 | TotalAssetsEOY |
| Total Liabilities BOY | 466976 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 407886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1259037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1340520 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE STEEL YARD ACTS AS A CATALYST IN THE CREATIVE REVITALIZATION OF THE INDUSTRIAL VALLEY DISTRICT OF PROVIDENCE, RHODE ISLAND. IN FOSTERING THE INDUSTRIAL ARTS AND INCUBATING SMALL BUSINESS, THE CORPORATION SEEKS TO CULTIVATE AN ENVIRONMENT OF EXPERIMENTATION AND A COMMUNITY STRENGTHENED BY CREATIVE NETWORKS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 471815 | Expense |
| Revenue | 353500 | Revenue |
| Description | THE COMMUNITY WORKS WITH AREA RESIDENTS, BUSINESSES, AND COMMUNITY GROUPS TO HELP RESTORE THE BLIGHTED HISTORIC INDUSTRIAL VALLEY DISTRICT OF PROVIDENCE TO ECONOMIC VITALITY, FOCUSING ON ARTS EDUCATION, THE INCUBATION OF NEW BUSINESS AND ARTS INITIATIVES, AND THE ESTABLISHMENT OF LASTING COMMUNITY ARTS RESOURCE. | Description |
| Total Program Service Expense | 471815 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | WOONASQUATUCKET VALLEY COMMUNITY BUILD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4012737101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 SIMMS AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02909 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DRAKE M PATTEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 75289 | 0 | 0 | |
| PETER CASE | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X |
| DAVID KAROFF | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| FRANK F PREVITI CPA | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| NAT HARRIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| THOMAS BRENDLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA CARNEVALE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WENDY Y LAWTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATE LYONS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANNA SHAPIRO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MONICA SHINN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75289 | 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 |
| Government Grants | 39844 | GovernmentGrants |
| All Other Contributions | 283609 | AllOtherContributions |
| Noncash Contributions | 22650 | NoncashContributions |
| Total Contributions | 323453 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND MATERIALS | 611600 | 89342 | 89342 |
| STUDIO USE AND RESIDEN | 611600 | 9732 | 9732 |
| MERCHANDISE | 453000 | 2104 | 2104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101178 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154 | TotalRevenueColumn |
| Exclusion | $154 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53005 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53005 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53005 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1111 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1111 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1111 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15664 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5275 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10389 | TotalRevenueColumn |
| Exclusion | $10,389 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 258339 | GrossSalesOfInventory |
| Cost Of Goods Sold | 61417 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196922 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 1284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1284 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1284 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 687496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 353500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,543 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75289 | Total |
| Program Services | 53500 | ProgramServices |
| Management And General | 14117 | ManagementAndGeneral |
| Fundraising | 7672 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141698 | Total |
| Program Services | 100691 | ProgramServices |
| Management And General | 26568 | ManagementAndGeneral |
| Fundraising | 14439 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14600 | Total |
| Program Services | 10374 | ProgramServices |
| Management And General | 2738 | ManagementAndGeneral |
| Fundraising | 1488 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19882 | Total |
| Program Services | 14128 | ProgramServices |
| Management And General | 3728 | ManagementAndGeneral |
| Fundraising | 2026 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562 | Total |
| Program Services | 424 | ProgramServices |
| Management And General | 82 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18100 | Total |
| Program Services | 13665 | ProgramServices |
| Management And General | 2643 | ManagementAndGeneral |
| Fundraising | 1792 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5350 | Total |
| Program Services | 3439 | ProgramServices |
| Management And General | 1454 | ManagementAndGeneral |
| Fundraising | 457 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2883 | Total |
| Program Services | 2183 | ProgramServices |
| Management And General | 417 | ManagementAndGeneral |
| Fundraising | 283 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Management And General | 1700 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677 | Total |
| Program Services | 83 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
| Fundraising | 578 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23572 | Total |
| Program Services | 13957 | ProgramServices |
| Management And General | 7786 | ManagementAndGeneral |
| Fundraising | 1829 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18722 | Total |
| Program Services | 10159 | ProgramServices |
| Management And General | 8563 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16706 | Total |
| Program Services | 12071 | ProgramServices |
| Management And General | 3051 | ManagementAndGeneral |
| Fundraising | 1584 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDIO EXPENSE | 112245 | 112245 | ||
| CONTRACTED LABOR | 103642 | 83245 | 1482 | 18915 |
| UTILITIES | 14391 | 13522 | 518 | 351 |
| POSTAGE AND DELIVERY | 13346 | 11388 | 1148 | 810 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22648 | Total |
| Program Services | 16741 | ProgramServices |
| Management And General | 4073 | ManagementAndGeneral |
| Fundraising | 1834 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606013 | Total |
| Program Services | 471815 | ProgramServices |
| Management And General | 80084 | ManagementAndGeneral |
| Fundraising | 54114 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121199 | BOY |
| EOY | 46887 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30428 | BOY |
| EOY | 50525 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2416 | BOY |
| EOY | 7866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1776669 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139268 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571970 | BOY |
| EOY | 1637401 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1726013 | BOY |
| EOY | 1748406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17981 | BOY |
| EOY | 37363 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5355 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429910 | BOY |
| EOY | 355568 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13730 | BOY |
| EOY | 14955 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466976 | BOY |
| EOY | 407886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145684 | BOY |
| EOY | 1297068 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113353 | BOY |
| EOY | 43452 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259037 | BOY |
| EOY | 1340520 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1726013 | BOY |
| EOY | 1748406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 81483 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 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 | 288889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2059284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323453 | CurrentTaxYear |
| Total | 3530233 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2059284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 323453 | CurrentTaxYear |
| Total | 3530233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3530233 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154 | CurrentTaxYear |
| Total | 7711 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2395 | CurrentTaxYear |
| Total | 20707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3558651 | TotalSupport |
| Public Support Pertcentage170 | 0.99200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1163400 | OtherCostOrOtherBasis |
| Book Value | 1163400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 513952 | OtherCostOrOtherBasis |
| Depreciation | 53499 | Depreciation |
| Book Value | 460453 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99317 | OtherCostOrOtherBasis |
| Depreciation | 85769 | Depreciation |
| Book Value | 13548 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1637401 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREDEEMED GIFT CERTIFICATE | $13,105 |
| SECURITY DEPOSITS | $1,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14955 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SMALL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 15664 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15664 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5275 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15664 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15664 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5275 | DirectExpenseSummaryEvents |
| Net Income Summary | 10389 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S TREASURER PERFORMS A DETAIL REVIEW OF THE FORM 990 TAX RETURN. THE FILING IS APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE BYLAWS AND REMINDED BY CHAIRPERSON AND DIRECTORS | |
| 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 XI, LINE 2A | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. | OVERSIGHT OF THE REVIEW AND SELECTION OF INDEPENDENT ACCOUNTANT |
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