CENTER FOR CREATIVE EDUCATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR CREATIVE EDUCATION (EIN 65-0594599)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-08
IRS object ID: 201331289349301003
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-08T10:24:19-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARKES & BUTNER CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 CLEMATIS ST 2ND FLOOR	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650594599	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR CREATIVE EDUCATION	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	5618059927	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	425 24TH STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33407	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT L HAMON	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	5618059927	Phone
Date Signed	2013-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EVELYN F PARKES	Name
Phone	5613669250	Phone
Date Prepared	2013-05-07	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	ROBERT L HAMON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	425 24TH STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33407	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1440461	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCEFLORIDA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	360738	ContributionsGrantsPriorYear
Contributions Grants Current Year	1239319	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	15797	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5000	OtherRevenuePriorYear
Other Revenue Current Year	159642	OtherRevenueCurrentYear
Total Revenue Prior Year	365738	TotalRevenuePriorYear
Total Revenue Current Year	1414758	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	72777	SalariesEtcPriorYear
Salaries Etc Current Year	282232	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	128708	TotalFundrsngExpCurrentYear
Other Expense Prior Year	199594	OtherExpensePriorYear
Other Expenses Current Year	788893	OtherExpensesCurrentYear
Total Expenses Prior Year	272371	TotalExpensesPriorYear
Total Expenses Current Year	1071125	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	93367	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	343633	RevenuesLessExpensesCY
Total Assets BOY	4638731	TotalAssetsBOY
Total Assets EOY	4877513	TotalAssetsEOY
Total Liabilities BOY	642524	TotalLiabilitiesBOY
Total Liabilities EOY	537294	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3996207	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4340219	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	774382	Expense
Description	BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	774382	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	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 CENTER FOR CREATIVE EDUCATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5618059927	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	425 24TH STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33407	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
BEAU BRECKENRIDGE
VICE CHAIR	X	0	0	0
PAM MILLER
CHAIR	X	0	0	0
MARGIE LARKIN
SECRETARY	X	0	0	0
BILL PARROTT
TREASURER	X	0	0	0
KENN KARAKUL
HONORARY CHA	X	0	0	0
ROBERT HAMON
CHIEF EXEC O		133100	0	0	40.00	X
THOMAS PILECKI
DIRECTOR/OFF		20000	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	153100	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	620	MembershipDues
All Other Contributions	1238699	AllOtherContributions
Total Contributions	1239319	TotalContributions

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	41500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	25703	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	15797	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	15797	TotalRevenueColumn
Related Or Exempt Function Income	15797	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	159642	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	159642	TotalRevenueColumn
Exclusion	$159,642	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1414758	TotalRevenueColumn
Related Or Exempt Function Income	15797	RelatedOrExemptFunctionIncome
Exclusion	$159,642	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76550	Total
Program Services	48992	ProgramServices
Management And General	16841	ManagementAndGeneral
Fundraising	10717	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	205682	Total
Program Services	125340	ProgramServices
Management And General	52924	ManagementAndGeneral
Fundraising	27418	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17908	Total
Management And General	17908	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	484574	Total
Program Services	455791	ProgramServices
Management And General	26283	ManagementAndGeneral
Fundraising	2500	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14334	Total
Program Services	9174	ProgramServices
Management And General	3153	ManagementAndGeneral
Fundraising	2007	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20580	Total
Program Services	13171	ProgramServices
Management And General	4528	ManagementAndGeneral
Fundraising	2881	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10511	Total
Management And General	10511	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47554	Total
Program Services	47554	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	51824	Total
Program Services	33167	ProgramServices
Management And General	11402	ManagementAndGeneral
Fundraising	7255	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PUBLIC RELATIONS	24000	24000
CATERING AND RENTAL	20912		20912
OTHER EXPENSE	20237			20237
TENT/TABLES	13212		13212

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63247	Total
Program Services	17193	ProgramServices
Management And General	4248	ManagementAndGeneral
Fundraising	41806	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1071125	Total
Program Services	774382	ProgramServices
Management And General	168035	ManagementAndGeneral
Fundraising	128708	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	120030	BOY
EOY	208005	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1357	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1235830	BOY
EOY	1350823	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14993	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3639566	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	320881	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3266521	BOY
EOY	3318685	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4638731	BOY
EOY	4877513	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47791	BOY
EOY	43949	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	594733	BOY
EOY	493345	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	642524	BOY
EOY	537294	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2174339	BOY
EOY	2508471	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1821868	BOY
EOY	1831748	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3996207	BOY
EOY	4340219	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4638731	BOY
EOY	4877513	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	343633	ReconcilationRevenueExpenses
Reconcilation Other Changes	379	ReconcilationOtherChanges
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2923250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1680530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1208929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1171383	CurrentTaxYearMinus1Year
Current Tax Year	1239319	CurrentTaxYear
Total	8223411	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2923250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1680530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1208929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1171383	CurrentTaxYearMinus1Year
Current Tax Year	1239319	CurrentTaxYear
Total	8223411	Total

Field	Value	IRS element (for citing)
Public Support Total170	8223411	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	674	CurrentTaxYearMinus1Year
Total	4400	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	73295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214324	CurrentTaxYearMinus1Year
Current Tax Year	159642	CurrentTaxYear
Total	447261	Total

Field	Value	IRS element (for citing)
Total Support	8675072	TotalSupport
Public Support Pertcentage170	0.94790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97280	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)
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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	433126	OtherCostOrOtherBasis
Book Value	433126	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	433126	TotalOfBookValueLandBuildings
Total Revenue	1414758	TotalRevenue
Total Expenses	1071125	TotalExpenses
Excess Or Deficit For Year	343633	ExcessOrDeficitForYear
Other	$379	OtherAmount
Total Adjustments	379	TotalAdjustments
Excess Or Deficit Per FS	344012	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1414758	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1414758	RevenueSubtotal
Total Revenue Per Form990	1414758	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1070746	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1070746	ExpensesSubtotal
Other Expenses Not Included	379	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	379	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1071125	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 379
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 379

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	FL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1
Gross Receipts Event1	113995	GrossReceiptsEvent1
Gross Revenue Event1	113995	GrossRevenueEvent1
Name Of Event2	LITTLE BLACK DR	NameOfEvent2
Gross Receipts Event2	45647	GrossReceiptsEvent2
Gross Revenue Event2	45647	GrossRevenueEvent2
Gross Receipts Total	159642	GrossReceiptsTotal
Gross Revenue Total Events	159642	GrossRevenueTotalEvents
Net Income Summary	159642	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	A VOLUNTEER MEMBER OF THE BOARD OF DIRECTORS PROVIDED TACHNICAL AND CONSULTING SKILLS TO THE ORGANIZATION. THE FINANCIAL STATEMENTS REFLECT DONATED SERVICES REVENUE OF 9,696 AND PROFESSIONAL FEES EXPENSE FOR THE SAME AMOUNT.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE BOARD OF DIRECTORS NOMINATES MEMBERS AND THE EXECUTIVE COMMITTEE APPROVES
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	SUBJECT TO APPROVAL BY EXECUTIVE COMMITTEE AND/OR BOARD OF DIRECTORS
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	THOMAS PILECKI
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	MANAGEMENT AND BOARD OF DIRECTORS REVIEW COPY OF THE FORM 990 FOR ACCURACY OR SIGNIFICANT OMISSIONS PRIOR TO FILING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ONGOING CERTIFICATION FOR NOT-FOR-PROFIT STATUS INCLUDING COMPLIANCE WITH DOCUMENTED POLICIES AND PROCEDURES
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR AND ALL DIRECTORS COMPENSATION ARE SUBJECT TO COMMITTEE APPROVAL
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	KEY EMPLOYEE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST, GOVERNING DOCUMENTS ARE HOUSED AT THE ADMINISTRATIVE OFFICES AND CAN BE REVIEWED DURING BUSINESS HOURS