DARIEN ARTS CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DARIEN ARTS CENTER INC (EIN 51-0180482)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-03-15
- IRS object ID
- 201330749349300248
- Schema version
- 2011v1.2
- 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 | 2013-03-15T15:53:14-05:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061091638 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROFESSIONAL ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 WEST PARK PLACE | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 069012243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510180482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARIEN ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DARI | NameControl |
| Phone | 2036558683 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RENSHAW ROAD | AddressLine1 |
| City | DARIEN | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY ALLEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2036558683 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLEMENTE J PASCARELLA CPA | Name |
| PTIN | P00440712 | PTIN |
| Phone | 2033259771 | Phone |
| Date Prepared | 2013-03-15 | 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 | AMY ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RENSHAW ROAD | AddressLine1 |
| City | DARIEN | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1011557 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://ARTS.DARIEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | DARIEN ARTS CENTER IS DEDICATED TO SUPPORTING AND FOSTERING A GREATER APPRECIATION OF THE ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 72854 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 108033 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 659012 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 617828 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7155 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19883 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3650 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 739021 | TotalRevenuePriorYear |
| Total Revenue Current Year | 742094 | 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 | 460943 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 469754 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35178 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 234480 | OtherExpensePriorYear |
| Other Expenses Current Year | 217783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 695423 | TotalExpensesPriorYear |
| Total Expenses Current Year | 687537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54557 | RevenuesLessExpensesCY |
| Total Assets BOY | 942332 | TotalAssetsBOY |
| Total Assets EOY | 907260 | TotalAssetsEOY |
| Total Liabilities BOY | 162582 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80903 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 779750 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 826357 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE DARIEN ARTS CENTER IS DEDICATED TO SUPPORTING AND FOSTERING A GREATER APPRECIATION OF, AND PARTICIPATION IN, THE VISUAL AND PERFORMING ARTS FOR ALL MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 362960 | Expense |
| Revenue | 381412 | Revenue |
| Description | THE DANCE DEPARTMENT OFFERS A WIDE ARRAY OF INSTRUCTION IN BALLET, TAP AND JAZZ DANCING FOR CHILDREN AND ADULTS ON A TUITION BASIS. HUNDREDS OF CHILDREN GAIN EXPERIENCE AND APPRECIATION FOR THIS ART FORM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81720 | Expense |
| Revenue | 57736 | Revenue |
| Description | THE MUSIC DEPARTMENT PROVIDES PRIVATE AND GROUP LESSONS FOR CHILDREN AND ADULTS IN PIANO, VOICE, VIOLIN AND PERCUSSION. STUDENTS RECEIVE A FOUNDATION IN CLASSICAL OR JAZZ WHICH CAN LATER BE APPLIED TO ANY MUSIC OF INTEREST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70974 | Expense |
| Revenue | 55329 | Revenue |
| Description | THE ART DEPARTMENT PROVIDES ART LESSONS FOR ALL AGES, FROM PRESCHOOL TO SENIORS. EMPHASIS IS ON THE FUNDAMENTALS OF ART, REFINING SKILLS AND EXPLORING CREATIVITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106476 | Expense |
| Revenue | 123351 | Revenue |
| Description | ALL OTHER PROGRAMS INCLUDING KIDS' THEATRE, ART SHOW AND COMMUNITY THEATRE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 106476 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 123351 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 622130 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | 0 | 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 |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY ALLEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2036558683 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RENSHAW ROAD | AddressLine1 |
| City | DARIEN | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (2 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| AMY ALLEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 74250 | 0 | 0 |
| SEE ATTACHED LIST OF DIRECTORS | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74250 | 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 | 25426 | FundraisingEvents |
| All Other Contributions | 82607 | AllOtherContributions |
| Total Contributions | 108033 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 617828 | TotalRevenueColumn |
| Related Or Exempt Function Income | 617828 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 617828 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8817 | TotalRevenueColumn |
| Exclusion | $8,817 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 264773 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 253707 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11066 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11066 | TotalRevenueColumn |
| Exclusion | $11,066 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12106 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25426 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15756 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3650 | TotalRevenueColumn |
| Exclusion | -$3,650 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 742094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 617828 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,233 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74250 | Total |
| Program Services | 54120 | ProgramServices |
| Management And General | 3730 | ManagementAndGeneral |
| Fundraising | 16400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350824 | Total |
| Program Services | 350824 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44680 | Total |
| Program Services | 32611 | ProgramServices |
| Management And General | 12069 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1242 | Total |
| Program Services | 961 | ProgramServices |
| Management And General | 131 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17579 | Total |
| Program Services | 13699 | ProgramServices |
| Management And General | 1919 | ManagementAndGeneral |
| Fundraising | 1961 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471 | Total |
| Program Services | 360 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3815 | Total |
| Program Services | 3263 | ProgramServices |
| Management And General | 149 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3665 | Total |
| Program Services | 3665 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39714 | Total |
| Program Services | 34953 | ProgramServices |
| Management And General | 2336 | ManagementAndGeneral |
| Fundraising | 2425 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20383 | Total |
| Program Services | 15757 | ProgramServices |
| Management And General | 2270 | ManagementAndGeneral |
| Fundraising | 2356 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6871 | Total |
| Program Services | 5312 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
| Fundraising | 794 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND POSTAGE | 24970 | 20012 | 914 | 4044 |
| SUPPLIES | 18786 | 16330 | 1018 | 1438 |
| REPAIRS AND MAINTENANCE | 18080 | 13977 | 2013 | 2090 |
| OTHER PROGRAM EXPENSES | 16043 | 16043 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46164 | Total |
| Program Services | 40243 | ProgramServices |
| Management And General | 2869 | ManagementAndGeneral |
| Fundraising | 3052 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687537 | Total |
| Program Services | 622130 | ProgramServices |
| Management And General | 30229 | ManagementAndGeneral |
| Fundraising | 35178 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519286 | BOY |
| EOY | 457922 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94 | BOY |
| EOY | 6000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11169 | BOY |
| EOY | 13415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 389976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 213402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192607 | BOY |
| EOY | 176574 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219176 | BOY |
| EOY | 253349 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942332 | BOY |
| EOY | 907260 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39763 | BOY |
| EOY | 14957 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122819 | BOY |
| EOY | 65946 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162582 | BOY |
| EOY | 80903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743736 | BOY |
| EOY | 792715 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36014 | BOY |
| EOY | 33642 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779750 | BOY |
| EOY | 826357 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942332 | BOY |
| EOY | 907260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 54557 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7950 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 59278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108033 | CurrentTaxYear |
| Total | 371588 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108033 | CurrentTaxYear |
| Total | 371588 | 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 | 371588 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8779 | CurrentTaxYear |
| Total | 47796 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8779 | CurrentTaxYear |
| Total | 47796 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116812 | CurrentTaxYear |
| Total | 419384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88600 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.11400 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253049 | OtherCostOrOtherBasis |
| Depreciation | 94790 | Depreciation |
| Book Value | 158259 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39470 | OtherCostOrOtherBasis |
| Depreciation | 38625 | Depreciation |
| Book Value | 845 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97457 | OtherCostOrOtherBasis |
| Depreciation | 79987 | Depreciation |
| Book Value | 17470 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 176574 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (10 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| VANGUARD TAX-MANAGED INTL FD | 10223 | F |
| VANGUARD INTL EQUITY INDEX | 5121 | F |
| VANGUARD INDEX FDS MID CAP VIPERS | 5097 | F |
| VANGUARD INDEX FDS GROWTH VIPERS | 25609 | F |
| VANGUARD INDEX FDS VALUE VIPERS | 25753 | F |
| VANGUARD INDEX FDS SMALL CAP VIPERS | 4968 | F |
| WILLIAM BLAIR INCOME CLASS N | 37549 | F |
| JANUS BALANCED FUND CLASS T | 51005 | F |
| PIMCO ALL ASSET FUND CLASS D | 50707 | F |
| PIMCO UNCONSTRAINED BOND FUND | 37317 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 253349 | TotalOfBookValueSecurities |
| Total Revenue | 742094 | TotalRevenue |
| Total Expenses | 687537 | TotalExpenses |
| Excess Or Deficit For Year | 54557 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7950 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -7950 | TotalAdjustments |
| Excess Or Deficit Per FS | 46607 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 749900 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7950 | NetUnrealizedGainsInvestments |
| Other Revenues | 15756 | OtherRevenues |
| Revenue Not Rptd F990 | 7806 | RevenueNotRptdF990 |
| Revenue Subtotal | 742094 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 742094 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 703293 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15756 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15756 | ExpensesNotRptdF990 |
| Expenses Subtotal | 687537 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 687537 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DIRECT EVENT EXPENSES INCLUDED AGAINST "DARIEN'S GOT TALENT" EVENT REVENUES | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DARIEN'S GOT TALENT | NameOfEvent1 |
| Gross Receipts Event1 | 37532 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25426 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12106 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1315 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2078 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 946 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4865 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6552 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 37532 | GrossReceiptsTotal |
| Charitable Contributions Total | 25426 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12106 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1315 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2078 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 946 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4865 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6552 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15756 | DirectExpenseSummaryEvents |
| Net Income Summary | -3650 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE/AUDIT COMMITTEE. THE FORM 990 IS FINALIZED UPON APPROVAL OF ALL INDIVIDUALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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