TEXAS FOLKLIFE RESOURCES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS FOLKLIFE RESOURCES (EIN 74-2360058)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-02
- IRS object ID
- 201322759349300957
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-02T14:36:53-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLMAN AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 GREAT HILLS TRAIL SUITE 150W | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742360058 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS FOLKLIFE RESOURCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5124419255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 SOUTH CONGRESS AVENUE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRISTINA BALLI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124419255 | Phone |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER L ALLMAN CPA | Name |
| Phone | 5125023077 | Phone |
| Date Prepared | 2013-10-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | CRISTINA BALLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 SOUTH CONGRESS AVENUE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 275671 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TEXASFOLKLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO CULTIVATE, PROMOTE, ENCOURAGE, AND SPONSOR THE PRESERVATION, UNDERSTANDING, APPRECIATION, AND PUBLIC PRESENTATION OF THE FOLK ARTS, FOLKLORE, AND FOLKLIFE OF TEXAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 394577 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 208518 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61862 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67153 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 456439 | TotalRevenuePriorYear |
| Total Revenue Current Year | 275671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 26562 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25584 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 137811 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 141786 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11882 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 210881 | OtherExpensePriorYear |
| Other Expenses Current Year | 237437 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 375254 | TotalExpensesPriorYear |
| Total Expenses Current Year | 404807 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81185 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -129136 | RevenuesLessExpensesCY |
| Total Assets BOY | 426093 | TotalAssetsBOY |
| Total Assets EOY | 304546 | TotalAssetsEOY |
| Total Liabilities BOY | 144766 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 152355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 281327 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 152191 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CULTIVATE, PROMOTE, ENCOURAGE,AND SPONSOR THE PRESERVATION, UNDERSTANDING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 350808 | Expense |
| Grants | 25584 | Grants |
| Description | PROGRAMS AND PRODUCTIONS RELATING TO FOLK ART IN TEXAS, INCLUDING EXHIBITIONS, COMMUNITY RESIDENCIES, MEDIA PROJECTS, MUSIC AND EDUCATION. | Description |
| Total Program Service Expense | 350808 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRISTINA BALLI | NamePerson |
| Telephone Number | 5124419255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 SOUTH CONGRESS AVENUE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MOIRA FOREMAN PORTER | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| EVY LEDESMA GALAN | ||||||
| CO-VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| AMY MITCHELL | ||||||
| CO-VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| HEYDEN WALKER | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| DOYAL NELMS | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| AMANCIO CHAPA JR | ||||||
| EXECUTIVE COMMITTEE MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | |
| RAY CARRINGTON III | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DICK HOLLAND | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SUSAN MOREHEAD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAGOBERTO RAMIREZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ARMANDO SANCHEZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LYNNE STORM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GUS VOELZEL III | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CRISTINA BALLI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 44925 | 0 | 0 | |
| NANCY BLESS | ||||||
| PRIOR EXEC. DIRECTOR | 40 | X | 3841 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48766 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 6340 | MembershipDues |
| All Other Contributions | 202178 | AllOtherContributions |
| Noncash Contributions | 46857 | NoncashContributions |
| Total Contributions | 208518 | TotalContributions |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58895 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58895 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58895 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3654 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3654 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDS, ETC. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4604 | TotalRevenueColumn |
| Exclusion | $4,604 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4604 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62549 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,604 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25584 | Total |
| Program Services | 25584 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48766 | Total |
| Program Services | 36575 | ProgramServices |
| Management And General | 9752 | ManagementAndGeneral |
| Fundraising | 2439 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77203 | Total |
| Program Services | 57902 | ProgramServices |
| Management And General | 15441 | ManagementAndGeneral |
| Fundraising | 3860 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3653 | Total |
| Program Services | 2740 | ProgramServices |
| Management And General | 731 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12164 | Total |
| Program Services | 9123 | ProgramServices |
| Management And General | 2433 | ManagementAndGeneral |
| Fundraising | 608 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6639 | Total |
| Program Services | 5643 | ProgramServices |
| Management And General | 664 | ManagementAndGeneral |
| Fundraising | 332 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91224 | Total |
| Program Services | 91224 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8761 | Total |
| Program Services | 6571 | ProgramServices |
| Management And General | 1752 | ManagementAndGeneral |
| Fundraising | 438 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47234 | Total |
| Program Services | 39508 | ProgramServices |
| Management And General | 5363 | ManagementAndGeneral |
| Fundraising | 2363 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13297 | Total |
| Program Services | 10638 | ProgramServices |
| Management And General | 1995 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13901 | Total |
| Program Services | 13901 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36451 | Total |
| Program Services | 36451 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10606 | Total |
| Program Services | 7955 | ProgramServices |
| Management And General | 2121 | ManagementAndGeneral |
| Fundraising | 530 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4415 | Total |
| Program Services | 3311 | ProgramServices |
| Management And General | 883 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4909 | Total |
| Program Services | 3682 | ProgramServices |
| Management And General | 982 | ManagementAndGeneral |
| Fundraising | 245 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404807 | Total |
| Program Services | 350808 | ProgramServices |
| Management And General | 42117 | ManagementAndGeneral |
| Fundraising | 11882 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63216 | BOY |
| EOY | 14311 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104469 | BOY |
| EOY | 35275 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4708 | BOY |
| EOY | 4785 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4019 | BOY |
| EOY | 4909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 353488 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 108222 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249681 | BOY |
| EOY | 245266 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426093 | BOY |
| EOY | 304546 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10412 | BOY |
| EOY | 14640 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134354 | BOY |
| EOY | 132715 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144766 | BOY |
| EOY | 152355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191327 | BOY |
| EOY | 92191 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | 60000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281327 | BOY |
| EOY | 152191 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426093 | BOY |
| EOY | 304546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -129136 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 341705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208518 | CurrentTaxYear |
| Total | 1457674 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 341705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208518 | CurrentTaxYear |
| Total | 1457674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1457674 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 57260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58895 | CurrentTaxYear |
| Total | 116155 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8258 | CurrentTaxYear |
| Total | 12860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1586689 | TotalSupport |
| Public Support Pertcentage170 | 0.91870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MERCHANDISE SALES; 2011: 4053.; 2012: 3654.; DESCRIPTION: OTHER REFUNDS, ETC.; 2011: 549.; 2012: 4604.; | FactsAndCircumstancesTest |
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 | 134081 | OtherCostOrOtherBasis |
| Book Value | 134081 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 172210 | OtherCostOrOtherBasis |
| Depreciation | 61025 | Depreciation |
| Book Value | 111185 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47197 | OtherCostOrOtherBasis |
| Depreciation | 47197 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 245266 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 275671 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 275671 | RevenueSubtotal |
| Total Revenue Per Form990 | 275671 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 404807 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 404807 | ExpensesSubtotal |
| Total Expenses Per Form990 | 404807 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FISCAL AGENT PASS-THRU GRANT | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 25584 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | GRANT RECIPIENTS REPORT BACK TO THE ORGANIZATION REGARDING THE USE OF FUNDS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PRODUCTION EXPENSES AND ARTIST | Description |
| Number Of Contributions | 33 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46857 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE |
| FOR REVIEW PRIOR TO FILING. | |
| Pt VI, Line 12c | DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST |
| ANNUALLY. | |
| Pt VI, Line 15a | SALARY INFORMATION IS OBTAINED FROM SIMILAR ORGANIZATIONS |
| TO DETERMINE APPROPRIATE SALARY LEVELS. | |
| Pt VI, Line 15b | SALARY INFORMATION IS OBTAINED FROM SIMILAR ORGANIZATIONS |
| TO DETERMINE APPROPRIATE SALARY LEVELS. | |
| Pt VI, Line 19 | DOCUMENTS ARE PROVIDED UPON REQUEST AS WELL AS AVAILABLE |
| ON WWW.GUIDESTAR.ORG. |
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