THE AMERICAN FRIENDS OF THE LUDWIG FOUNDATION OF CUBA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE AMERICAN FRIENDS OF THE LUDWIG FOUNDATION OF CUBA (EIN 13-4100310)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-04-19
- IRS object ID
- 201331099349300413
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-19T14:49:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133597814 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | 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 | 134100310 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FRIENDS OF LUDWIG FOUNDATION OF CUBA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2126283494 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 E 69TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLE ROSENBERG | Name |
| Title | PRESIDENT | Title |
| Phone | 2126283494 | Phone |
| Date Signed | 2013-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURENCE SCOT MBA CPA | Name |
| PTIN | P00632647 | PTIN |
| Phone | 2129671100 | Phone |
| Date Prepared | 2013-04-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | CAROLE ROSENBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 E 69TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 451532 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AFLFC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THROUGH PROGRAMS IN THE ARTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 166694 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 156651 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 234216 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 217229 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7 | InvestmentIncomePriorYear |
| Investment Income Current Year | -113746 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12609 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 400917 | TotalRevenuePriorYear |
| Total Revenue Current Year | 272743 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12400 | 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 | 47052 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78501 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8720 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 304724 | OtherExpensePriorYear |
| Other Expenses Current Year | 339467 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 364176 | TotalExpensesPriorYear |
| Total Expenses Current Year | 417968 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -145225 | RevenuesLessExpensesCY |
| Total Assets BOY | 3121091 | TotalAssetsBOY |
| Total Assets EOY | 952658 | TotalAssetsEOY |
| Total Liabilities BOY | 32808 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 253596 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3088283 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 699062 | NetAssetsOrFundBalancesEOY |
| Mission Description | BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THAT PROVIDE OPPORTUNITIES FOR THE EXCHANGE OF ARTISTIC IDEAS AND INFORMATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 197339 | Expense |
| Revenue | 196604 | Revenue |
| Description | CULTURAL EXCHANGE - ORGANIZING TRIPS WHICH PROVIDE AMERICAN AND CUBAN ARTISTS, SCHOLARS,RESEARCHERS, EDUCATORS AND OTHERS, WITH EXTRAORDINARY OPPORTUNITIES TO BROADEN THEIR UNDERSTANDING OF THE ARTS, ENHANCE THEIR PROFESSIONAL CAREERS AND ENRICH AND EXPAND CREATIVE EXPRESSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 122630 | Expense |
| Revenue | 20625 | Revenue |
| Description | FILM FESTIVAL - AN ANNUAL FESTIVAL WHERE NEW LATIN AMERICAN CINEMA, WITH A STRONG FOCUS ON CUBA, IS PRESENTED ALONG WITH EDUCATIONAL PROJECTS SUCH AS PANEL DISCUSSIONS AND QUESTION AND ANSWER SESSIONS WITH FILMMMAKERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 319969 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126283494 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 E 69TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROLE ROSENBERG | ||||||
| PRESIDENT | 30.00 | X | X | 0 | 0 | 0 |
| EDWARD SULLIVAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JENNIFER FREEMAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROSA TEJADA | ||||||
| CO-TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CLAYTON KIRKING | ||||||
| CO-TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| HELMO HERNANDEZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PARI SHIRAZI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANN MARIE STOCK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ERICA HARTMAN-HORVITZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HELENA VIDAL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM D ZABEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 5323 | GovernmentGrants |
| All Other Contributions | 151328 | AllOtherContributions |
| Noncash Contributions | 39548 | NoncashContributions |
| Total Contributions | 156651 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CUBA CULTURAL EXCHANGE | 900099 | 196604 | 196604 |
| HAVANA FILM FESTIVAL | 900099 | 20625 | 20625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 217229 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Exclusion | $4 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3750 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 117500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -113750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -113750 | TotalRevenueColumn |
| Related Or Exempt Function Income | -113750 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73548 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 61289 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12259 | TotalRevenueColumn |
| Exclusion | $12,259 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 350 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 350 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103829 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,263 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 8000 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
| Fundraising | 8000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52000 | Total |
| Program Services | 36400 | ProgramServices |
| Management And General | 15600 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6501 | Total |
| Program Services | 4010 | ProgramServices |
| Management And General | 1771 | ManagementAndGeneral |
| Fundraising | 720 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26833 | Total |
| Program Services | 21950 | ProgramServices |
| Management And General | 4883 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6139 | Total |
| Program Services | 5692 | ProgramServices |
| Management And General | 447 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19303 | Total |
| Program Services | 6930 | ProgramServices |
| Management And General | 12373 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3565 | Total |
| Program Services | 3344 | ProgramServices |
| Management And General | 221 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39921 | Total |
| Program Services | 17110 | ProgramServices |
| Management And General | 22811 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3246 | Total |
| Management And General | 3246 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4781 | Total |
| Management And General | 4781 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAVEL, HOTELS & MEETIN | 172096 | 169796 | 2300 |
| PROGRAM EXPENSES | 24570 | 24570 | |
| CATERERS & FOOD | 15866 | 15693 | 173 |
| PRINTING & DESIGN | 10275 | 6474 | 3801 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5372 | Total |
| Management And General | 5372 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417968 | Total |
| Program Services | 319969 | ProgramServices |
| Management And General | 89279 | ManagementAndGeneral |
| Fundraising | 8720 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21800 | Total |
| Program Services | 8720 | ProgramServices |
| Management And General | 4360 | ManagementAndGeneral |
| Fundraising | 8720 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57410 | BOY |
| EOY | 2952 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7505 | BOY |
| EOY | 127108 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35049 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7108 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5678 | BOY |
| EOY | 27941 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 766950 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3050498 | BOY |
| EOY | 3748 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3121091 | BOY |
| EOY | 952658 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30001 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 134317 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32808 | BOY |
| EOY | 69278 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 20000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32808 | BOY |
| EOY | 253596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088283 | BOY |
| EOY | 699062 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088283 | BOY |
| EOY | 699062 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3121091 | BOY |
| EOY | 952658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -145225 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2243996 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 781230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2477571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156651 | CurrentTaxYear |
| Total | 3635737 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 781230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2477571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156651 | CurrentTaxYear |
| Total | 3635737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3635737 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 4 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 12609 | CurrentTaxYear |
| Total | 12609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3648350 | TotalSupport |
| Gross Receipts From Admissions Etc | 217229 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34599 | OtherCostOrOtherBasis |
| Depreciation | 7033 | Depreciation |
| Book Value | 27566 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450 | OtherCostOrOtherBasis |
| Depreciation | 75 | Depreciation |
| Book Value | 375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27941 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARTWORK | Description |
| Book Value | 766950 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 766950 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED OFFICER SALARY | Description |
| Amount | $20,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20000 | TotalOfAmounts |
| Total Revenue | 272743 | TotalRevenue |
| Total Expenses | 417968 | TotalExpenses |
| Excess Or Deficit For Year | -145225 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2600200 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 356204 | PriorPeriodAdjustments |
| Total Adjustments | -2243996 | TotalAdjustments |
| Excess Or Deficit Per FS | -2389221 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | -2119282 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2600200 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 208175 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -2392025 | RevenueNotRptdF990 |
| Revenue Subtotal | 272743 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 272743 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 626143 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 208175 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 208175 | ExpensesNotRptdF990 |
| Expenses Subtotal | 417968 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 417968 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 73548 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 73548 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10146 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 778 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 50365 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 73548 | GrossReceiptsTotal |
| Gross Revenue Total Events | 73548 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10146 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 778 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 50365 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61289 | DirectExpenseSummaryEvents |
| Net Income Summary | 12259 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLE ROSENBERG | NamePerson |
| Purpose Of Loan | WORKING CAPITAL | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $69,808 | OriginalPrincipalAmount |
| Balance Due | 69278 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 69278 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER AUCTION ITEMS | Description |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34548 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP: BOARD MEMBERS EDWARD SULLIVAN & CLAYTON KIRKING ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED 990 IS REVIEWED BY THE BOARD PRESIDENT AND ONCE APPROVED IT IS FILED WITH THE IRS. AFTER IT IS FILED, THE BOARD OF DIRECTORS ARE NOTIFIED THAT THE 990 WAS REVIEWED AND APPROVED AND A COPY OF THE RETURN IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING ANY CHANGES IN DISCLOSED INFORMATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,600,200. PRIOR PERIOD ADJUSTMENTS: 356,204. TOTAL TO FORM 990, PART XI, LINE 5: -2,243,996. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, SCHEDULE A & ALL STATEMENTS | UPON COMPLETION OF INDEPENDENT FINANCIAL AUDIT, AMOUNTS AND DISCLOSURES ON MOST PARTS OF THE ORIGINALLY FILED 990 RETURN CHANGED. THE FOLLOWING IS A SUMMARY OF ORIGINALLY REPORTED AMOUNTS: 990, PAGE 1 TOTAL REVENUE (LINE 12) 371,210 TOTAL EXPENSE (LINE 18) 436,776 --------- REVENUE LESS EXPENSES (LINE 19) ( 65,566) ========= 990, PAGE 1 TOTAL ASSETS (LINE 20) 819,312 TOTAL LIABILITIES (LINE 21) 211,795 --------- NET ASSETS OR FUND BALANCES (LINE 22) 607,517 ========= | CHANGES ARE DUE TO FILING AN AMENDED RETURN |