CAVE CANEM FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAVE CANEM FOUNDATION INC (EIN 13-3932909)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-01-28
IRS object ID: 201330289349300968
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-28T16:25:08-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAMBRIDES LAMOSTAYLOR LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	81 LARKFIELD RD	AddressLine1
City	EAST NORTHPORT	City
State	NY	State
ZIP Code	11731	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133932909	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAVE CANEM FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAVE	NameControl
Phone	7188580000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET	AddressLine1
Address Line2	ROOM/SUITE 310-A	AddressLine2
City	BROOKLYN	City
State	NY	State
ZIP Code	112018301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALISON MEYERS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7188580000	Phone
Date Signed	2013-01-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VALERIE JONES	Name
Phone	6317544242	Phone
Date Prepared	2013-01-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALISON MEYERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET 310-A	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	112018301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	312068	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAVECANEMPOETS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO CULTIVATE THE ARTISTIC AND PROFESSIONAL GROWTH OF AFRICAN AMERICAN POETS; PROMOTE PUBLIC APPRECIATION OF THE MANY VOICES OF AFRICAN AMERICAN POETRY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	401897	ContributionsGrantsPriorYear
Contributions Grants Current Year	279707	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18638	ProgramServiceRevenuePriorYear
Program Service Revenue CY	30536	ProgramServiceRevenueCY
Investment Income Prior Year	1	InvestmentIncomePriorYear
Investment Income Current Year	51	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1885	OtherRevenuePriorYear
Other Revenue Current Year	-4860	OtherRevenueCurrentYear
Total Revenue Prior Year	418651	TotalRevenuePriorYear
Total Revenue Current Year	305434	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	157758	SalariesEtcPriorYear
Salaries Etc Current Year	152734	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	57119	TotalFundrsngExpCurrentYear
Other Expense Prior Year	208349	OtherExpensePriorYear
Other Expenses Current Year	208168	OtherExpensesCurrentYear
Total Expenses Prior Year	366107	TotalExpensesPriorYear
Total Expenses Current Year	360902	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52544	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55468	RevenuesLessExpensesCY
Total Assets BOY	123622	TotalAssetsBOY
Total Assets EOY	65340	TotalAssetsEOY
Total Liabilities BOY	31773	TotalLiabilitiesBOY
Total Liabilities EOY	28959	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	91849	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	36381	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CULTIVATE THE ARTISTIC AND PROFESSIONAL GROWTH OF AFRICAN AMERICAN POETS; PROMOTE PUBLIC APPRECIATION OF THE MANY VOICES OF AFRICAN AMERICAN POETRY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	99526	Expense
Revenue	20328	Revenue
Description	RETREAT - OUR MFA-QUALITY, WEEK-LONG WRITING RESIDENCY FOR 54 ADULT AFRICAN AMERICAN POETS IS HELD ANNUALLY AT THE UNIVERSITY OF PITTSBURGH AT GREENSBURG, PENNSYLVANIA. RETREAT RESIDENCIES OFFER AN UNPARALLELED OPPORTUNITY TO STUDY WITH A WORLD-CLASS FACULTY AND JOIN A COMMUNITY OF PEERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	24005	Expense
Revenue	575	Revenue
Description	NATIONAL READINGS - YEAR-ROUND PUBLIC READINGS, PANELS, AND TALKS ON CRAFT AND LEGACY, PRIMARILY BY AFRICAN AMERICAN POETS AND POETS OF COLOR.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	53008	Expense
Revenue	166	Revenue
Description	WORKSHOPS - MULTIPLE-SESSION WRITING WORKSHOPS HELD IN NEW YORK, NY AND PITTSBURGH, PA PROVIDE ADULT EMERGING POETS OF COLOR OPPORTUNITIES TO WORK WITH ACCOMPLISHED MENTORS, BUILD COMMUNITY AND HONE THEIR CRAFT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	61717	Expense
Revenue	9467	Revenue
Description	CAVE CANEM POETRY PRIZE - 14,487 FELLOWSHIP SERVICES - 16,959 POETS ON CRAFT - 5,115 OTHER PROGRAMS - 25,156	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	61717	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	9467	TotalOfOtherProgramServiceRev
Total Program Service Expense	238256	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAVE CANEM FOUNDATION INC	NamePerson
Telephone Number	7188580000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET STE 310-A	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TOI DERRICOTTE
PRESIDENT	2.00	X	X	0	0	0
CORNELIUS EADY
VICE PRESIDE	2.00	X	X	0	0	0
HENRY REESE
TREASURER	1.00	X	X	0	0	0
ROBIN SEMPLE
SECRETARY	0.25	X	X	0	0	0
MARIE BROWN
DIRECTOR	0.50	X		0	0	0
FERN GILLESPIE END 53011
DIRECTOR	0.25	X		0	0	0
FARAH GRIFFIN
DIRECTOR	0.25	X		0	0	0
TERRANCE HAYES
DIRECTOR	0.25	X		0	0	0
PARNESHIA JONES
DIRECTOR	0.25	X		0	0	0
JACQUELINE JONES LAMON
DIRECTOR	1.00	X		0	0	0
JULIET LEWIS
DIRECTOR	0.25	X		0	0	0
ROBERT POLITO BEGAN 6111
DIRECTOR	0.25	X		0	0	0
ALISON MEYERS
EXECUTIVE DI	50.00		X	60000	0	10785

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60000	TotalReportableCompFromOrg
Total Other Compensation	10785	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	8475	FundraisingEvents
Government Grants	64001	GovernmentGrants
All Other Contributions	207231	AllOtherContributions
Total Contributions	279707	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	30536	TotalRevenueColumn
Related Or Exempt Function Income	30536	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	30536	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	51	TotalRevenueColumn
Related Or Exempt Function Income	51	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1774	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8475	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6634	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4860	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	305434	TotalRevenueColumn
Related Or Exempt Function Income	30587	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70785	Total
Program Services	41519	ProgramServices
Management And General	14157	ManagementAndGeneral
Fundraising	15109	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	64613	Total
Program Services	32808	ProgramServices
Management And General	13788	ManagementAndGeneral
Fundraising	18017	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6494	Total
Program Services	4038	ProgramServices
Management And General	1146	ManagementAndGeneral
Fundraising	1310	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10842	Total
Program Services	6261	ProgramServices
Management And General	1854	ManagementAndGeneral
Fundraising	2727	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17527	Total
Management And General	17527	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	61568	Total
Program Services	47306	ProgramServices
Management And General	6554	ManagementAndGeneral
Fundraising	7708	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27991	Total
Program Services	19826	ProgramServices
Management And General	1537	ManagementAndGeneral
Fundraising	6628	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43386	Total
Program Services	36245	ProgramServices
Management And General	3542	ManagementAndGeneral
Fundraising	3599	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	47072	Total
Program Services	45269	ProgramServices
Management And General	1288	ManagementAndGeneral
Fundraising	515	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1350	Total
Management And General	1350	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8698	Total
Program Services	4859	ProgramServices
Management And General	2684	ManagementAndGeneral
Fundraising	1155	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS EXPENSE	Description
Total	576	Total
Program Services	125	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	351	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	360902	Total
Program Services	238256	ProgramServices
Management And General	65527	ManagementAndGeneral
Fundraising	57119	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29178	BOY
EOY	4627	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	8	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	81930	BOY
EOY	51251	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3023	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10099	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10099	LandBldgEquipmentAccumDeprec

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9441	BOY
EOY	9454	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	123622	BOY
EOY	65340	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11572	BOY
EOY	15236	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	19976	BOY
EOY	10000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	225	BOY
EOY	3723	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31773	BOY
EOY	28959	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3172	BOY
EOY	-59099	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88677	BOY
EOY	95480	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91849	BOY
EOY	36381	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123622	BOY
EOY	65340	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-55468	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	276711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	350608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	298529	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	401897	CurrentTaxYearMinus1Year
Current Tax Year	279707	CurrentTaxYear
Total	1607452	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22644	CurrentTaxYearMinus1Year
Current Tax Year	32310	CurrentTaxYear
Total	141709	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	302978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	393573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	316052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	424541	CurrentTaxYearMinus1Year
Current Tax Year	312017	CurrentTaxYear
Total	1749161	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	170000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245719	CurrentTaxYearMinus1Year
Current Tax Year	241156	CurrentTaxYear
Total	888210	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	170000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245719	CurrentTaxYearMinus1Year
Current Tax Year	241156	CurrentTaxYear
Total	888210	Total

Field	Value	IRS element (for citing)
Public Support Total509	860951	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Current Tax Year	51	CurrentTaxYear
Total	1128	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Current Tax Year	51	CurrentTaxYear
Total	1128	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	874	CurrentTaxYearMinus4Years
Total	874	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	304897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	393592	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	316064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	424542	CurrentTaxYearMinus1Year
Current Tax Year	312068	CurrentTaxYear
Total	1751163	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.49160	PublicSupportPercentage509
Prior Year Support Percentage	0.62010	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10099	OtherCostOrOtherBasis
Depreciation	10099	Depreciation

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Book Value	9454	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	9454	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CREDIT CARD PAYABLE	Description
Amount	$3,723	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3723	TotalOfAmounts
Total Revenue	305434	TotalRevenue
Total Expenses	360902	TotalExpenses
Excess Or Deficit For Year	-55468	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-55468	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	352198	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	46764	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	46764	RevenueNotRptdF990
Revenue Subtotal	305434	RevenueSubtotal
Total Revenue Per Form990	305434	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	407666	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	46764	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	46764	ExpensesNotRptdF990
Expenses Subtotal	360902	ExpensesSubtotal
Total Expenses Per Form990	360902	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	CAVE CANEM'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CAVE CANEM POETRY PRIZE - 14,487 FELLOWSHIP SERVICES - 16,959 POETS ON CRAFT - 5,115 OTHER PROGRAMS - 25,156
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND REPORT TO THE BOARD. THE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE IT IS SUBMITTED FOR FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CAVE CANEM REQUIRES ITS BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS. BUSINESS DEALINGS THAT APPEAR TO CREATE A CONFLICT BETWEEN THE INTERESTS OF CAVE CANEM AND A BOARD MEMBER ARE UNACCEPTABLE. BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS TO THE EXECUTIVE COMMITTEE OF THE BOARD SO THAT THE COMMITTEE MAY ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST FROM ARISING. IF CONFLICTS OF INTEREST ARE DETERMINED TO EXIST, BOARD MEMBERS WITH SUCH POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE BARRED FROM PARTICIPATING IN DELIBERATIONS AND/OR VOTING WITH RESPECT TO AFFECTED TRANSACTIONS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE SETS COMPENSATION BASED ON BUDGET, INDUSTRY STANDARDS AND EXPERIENCE OF THE EMPLOYEE. THE EXECUTIVE COMMITTEE BRINGS THE COMPENSATION ARRANGEMENT TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL UPON RECOMMENDATION BY THE EXECUTIVE COMMITTEE, VIA A DETAILED ANNUAL BUDGET.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EXECUTIVE DIRECTOR PRESENTS A SALARY RANGE TO THE EXECUTIVE COMMITTEE, AND CONFERRING WITH THE HUMAN RESOURCES COMMITTEE CHAIR, SETS COMPENSATION BASED ON BUDGET, INDUSTRY STANDARDS AND EXPERIENCE OF THE EMPLOYEE. COMPENSATION IS APPROVED BY THE BOARD AS PART OF THE BUDGET RATIFICATION PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	CAVE CANEM FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON DEMAND.

CAVE CANEM FOUNDATION INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Insurance Insurance

Other Expenses OtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Assets OtherAssets

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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