NATIONAL ASSOCIATION OF WOMEN ARTISTS INC: Form 990, tax year 2011
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- Organization
- NATIONAL ASSOCIATION OF WOMEN ARTISTS INC (EIN 13-1661610)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-30
- IRS object ID
- 201341209349300774
- 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 | 2013-04-30T11:21:35-07:00 | 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 | REILLY DEANE & RABOY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET STE 558 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10165 | 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 | 131661610 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF WOMEN ARTISTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2126751616 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN HAMMOND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2126751616 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH E SODIKOFF | Name |
| Phone | 2129863667 | Phone |
| Date Prepared | 2013-04-30 | 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) |
|---|---|---|
| Name Of Principal Officer Person | SONIA STARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FIFTH AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 374767 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE NOTE ATTACHED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 133866 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 125726 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28727 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 59062 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31600 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27226 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 783 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2960 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 194976 | TotalRevenuePriorYear |
| Total Revenue Current Year | 214974 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 79643 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68576 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12254 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 158132 | OtherExpensePriorYear |
| Other Expenses Current Year | 152898 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 237775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 221474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42799 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6500 | RevenuesLessExpensesCY |
| Total Assets BOY | 502992 | TotalAssetsBOY |
| Total Assets EOY | 511402 | TotalAssetsEOY |
| Total Liabilities BOY | 72720 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50959 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 430272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 460443 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE NOTE ATTACHED | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 135663 | Expense |
| Revenue | 89248 | Revenue |
| Description | ENCOURAGE AND PROMOTE CREATIVE OUTPUT OF WOMEN ARTISTS | Description |
| Total Program Service Expense | 135663 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | 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 |
| 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 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | NAWA | NamePerson |
| Telephone Number | 2126751616 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FIFTH AVE 1405 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| DOREEN VALENZA | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2.00 | X | 0 | 0 | 0 | |
| SUSAN HAMMOND | ||||||
| C/O NAWA 80 5TH AV NY, NY | 24.00 | X | 23700 | 0 | 0 | X |
| SUSAN B PHILIPS | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2.00 | X | 0 | 0 | 0 | |
| MARK ALTSHUL | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2.00 | X | 0 | 0 | 0 | X |
| DOROTHY COCHRAN | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2.00 | 0 | 0 | 0 | X | |
| PENNY DELL | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2.00 | 0 | 0 | 0 | X | |
| PATRICIA HUIE | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2.00 | X | 0 | 0 | 0 | |
| MAUREEN MINGLE | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2.00 | 0 | 0 | 0 | X | |
| MARY ALICE ORITO | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2.00 | 0 | 0 | 0 | X | |
| 0 | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2.00 | 0 | 0 | 0 | X | |
| CORNELIA SECKEL | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2.00 | 0 | 0 | 0 | X | |
| JEFFREY WECHSLER | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2.00 | 0 | 0 | 0 | X | |
| MARIE HINES COWAN | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2.00 | 0 | 0 | 0 | X | |
| LIANA MOONIE | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2.00 | 0 | 0 | 0 | X | |
| ROMA TORRE | ||||||
| C/O NAWA 80 5TH AV NY, NY | 2 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23700 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 106270 | MembershipDues |
| Related Organizations | 7751 | RelatedOrganizations |
| All Other Contributions | 11705 | AllOtherContributions |
| Total Contributions | 125726 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59062 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 59062 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11692 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 175327 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 159793 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15534 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15534 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2960 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2960 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89248 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23700 | Total |
| Program Services | 13035 | ProgramServices |
| Management And General | 8295 | ManagementAndGeneral |
| Fundraising | 2370 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36985 | Total |
| Program Services | 20342 | ProgramServices |
| Management And General | 12945 | ManagementAndGeneral |
| Fundraising | 3698 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7891 | Total |
| Program Services | 4340 | ProgramServices |
| Management And General | 2762 | ManagementAndGeneral |
| Fundraising | 789 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12997 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12997 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6449 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6449 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9313 | Total |
| Program Services | 9313 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3849 | Total |
| Program Services | 2117 | ProgramServices |
| Management And General | 1347 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44950 | Total |
| Program Services | 26970 | ProgramServices |
| Management And General | 15733 | ManagementAndGeneral |
| Fundraising | 2247 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10620 | Total |
| Program Services | 10620 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649 | Total |
| Program Services | 357 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3356 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3356 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PAYROLL PROCESSING | 1087 | 598 | 380 | 109 |
| TELEPHONE & INTERNET | 3781 | 2080 | 1323 | 378 |
| PRINTING & POSTAGE | 8890 | 4890 | 3111 | 889 |
| EXHIBIT COSTS | 25184 | 25184 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21773 | Total |
| Program Services | 15817 | ProgramServices |
| Management And General | 4632 | ManagementAndGeneral |
| Fundraising | 1324 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221474 | Total |
| Program Services | 135663 | ProgramServices |
| Management And General | 73557 | ManagementAndGeneral |
| Fundraising | 12254 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4096 | BOY |
| EOY | 41957 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58813 | BOY |
| EOY | 5492 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7253 | BOY |
| EOY | 719 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423592 | BOY |
| EOY | 454645 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9238 | BOY |
| EOY | 8589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502992 | BOY |
| EOY | 511402 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8326 | BOY |
| EOY | 7294 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64394 | BOY |
| EOY | 43665 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72720 | BOY |
| EOY | 50959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -38686 | BOY |
| EOY | -10720 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54819 | BOY |
| EOY | 57024 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414139 | BOY |
| EOY | 414139 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430272 | BOY |
| EOY | 460443 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502992 | BOY |
| EOY | 511402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6500 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 36671 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117975 | CurrentTaxYear |
| Total | 633068 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117975 | CurrentTaxYear |
| Total | 633068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 633068 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11692 | CurrentTaxYear |
| Total | 75396 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11692 | CurrentTaxYear |
| Total | 75396 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69773 | CurrentTaxYear |
| Total | 252820 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.65860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: EXHIBITION FEES; 2007: 19154.; 2008: 30290.; 2009: 19960.; 2010: 26801.; 2011: 39167.; DESCRIPTION: SALES COMMISSIONS; 2007: 729.; 2008: 169.; 2009: 1186.; 2010: 1926.; 2011: 4179.; DESCRIPTION: ANNUAL LUNCHEON; 2007: 4045.; 2008: 5292.; 2009: 5770.; 2010: 4250.; 2011: 6145.; DESCRIPTION: GALA FUND RAISER; 2007: 0.; 2008: 8157.; 2009: 3538.; 2010: 4524.; 2011: 7771.; DESCRIPTION: FLORIDA CHAPTER; 2007: 8057.; 2008: 8345.; 2009: 6760.; 2010: 9770.; 2011: 7751.; DESCRIPTION: GALLERY RENTAL; 2007: 1800.; 2008: 1400.; 2009: 1250.; 2010: 2350.; 2011: 1800.; DESCRIPTION: OTHER; 2007: 1870.; 2008: 1518.; 2009: 3353.; 2010: 783.; 2011: 2960.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 468958 | BeginningOfYearBalance |
| End Of Year Balance | 468958 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 474362 | BeginningOfYearBalance |
| Contributions | 2550 | Contributions |
| Investment Earnings Or Losses | 12746 | InvestmentEarningsOrLosses |
| Other Expenditures | 20700 | OtherExpenditures |
| End Of Year Balance | 468958 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 469368 | BeginningOfYearBalance |
| Contributions | 250 | Contributions |
| Investment Earnings Or Losses | 12424 | InvestmentEarningsOrLosses |
| Other Expenditures | 7680 | OtherExpenditures |
| End Of Year Balance | 474362 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 214974 | TotalRevenue |
| Total Expenses | 221474 | TotalExpenses |
| Excess Or Deficit For Year | -6500 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -6500 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8b | NO COMMITTEES APPOINTED TO ACT ON BEHALF OF THE GOVERNING BODY |
| Pt VI, Line 11a | RETURNS ARE REVIEWED BY APPOINTED OFFICERS AND COMMITTEE |
| Pt XI | OTHER CHANGES (LINE 5) - INCREASE IN UNREALIZED LOSS ON SECURITIES |
| Form 990EZ, Part II, Line 24 | INVESTMENTS AT MARKET 423592. SECURITY DEPOSIT 6604. PREPAID EXPENSE & DEFERRED CHARGES 7253. OTHER DEPRECIABLE ASSETS 2634. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 8326. DEFERRED EXPENSES 64394. |
| Form 990, Part IX, Line 24f | CATALOGUE 8538. 8538. 0. 0. FLORIDA CHAPTER 4549. 2502. 1592. 455. OTHER 8686. 4777. 3040. 869. |
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