NARROWS CENTER FOR THE ARTS INC: Form 990, tax year 2011
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- Organization
- NARROWS CENTER FOR THE ARTS INC (EIN 31-1654074)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-25
- IRS object ID
- 201211169349300031
- 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 | 2012-04-25T14:06:09-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D E RODRIGUES & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3634-215 PLEASANT ST | AddressLine1 |
| City | FALL RIVER | City |
| State | MA | State |
| ZIP Code | 02722 | 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 | 311654074 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARROWS CENTER FOR THE ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NARR | NameControl |
| Phone | 5083241926 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 ANAWAN ST | AddressLine1 |
| City | FALL RIVER | City |
| State | MA | State |
| ZIP Code | 02721 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK NORTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5083241926 | Phone |
| Date Signed | 2012-04-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS E RODRIGUES CPA | Name |
| Phone | 5086796079 | Phone |
| Date Prepared | 2012-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK NORTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 ANAWAN ST | AddressLine1 |
| City | FALL RIVER | City |
| State | MA | State |
| ZIP Code | 02721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 904217 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ncfta.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | For promotion of the arts | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 129576 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 146474 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 608435 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 729758 | ProgramServiceRevenueCY |
| Investment Income Current Year | 708 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27415 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27277 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 765426 | TotalRevenuePriorYear |
| Total Revenue Current Year | 904217 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70537 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 95822 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20837 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 620507 | OtherExpensePriorYear |
| Other Expenses Current Year | 745577 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 691044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 841399 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74382 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62818 | RevenuesLessExpensesCY |
| Total Assets BOY | 416670 | TotalAssetsBOY |
| Total Assets EOY | 542372 | TotalAssetsEOY |
| Total Liabilities BOY | 51285 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114169 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 365385 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 428203 | NetAssetsOrFundBalancesEOY |
| Mission Description | For promotion of the arts | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 776070 | Expense |
| Grants | 32000 | Grants |
| Revenue | 757743 | Revenue |
| Description | VISUAL AND PERFORMING ARTS - PROVIDED IS AN OPPORTUNITY FOR ARTISTS TO DISPLAY CREATIVE WORKS OF IN NARROWS GALLERY; ALSO PROVIDED STUDIOS/WORK AREAS FOR ARTISTS; IN ADDITION, VARIOUS MUSICIANS AND ACTORS ARE PROVIDED THE OPPORTUNITY TO PERFORM IN THE LOCAL AREA. | Description |
| Total Program Service Expense | 776070 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 122 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 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 | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBRA CHARLEBOIS | NamePerson |
| Telephone Number | 5083241926 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 ANAWAN ST FALL | AddressLine1 |
| City | RIVER | City |
| State | MA | State |
| ZIP Code | 02721 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| DEBRA CHARLEBOIS | ||||||||
| Secretary | 40.00 | X | X | 44279 | 0 | 0 | ||
| PATRICK NORTON | ||||||||
| Executive Director | 20.00 | X | 23539 | 0 | 0 | X | X | |
| CLEMENT BROWN | ||||||||
| President | 1.00 | 0 | 0 | 0 | X | |||
| ARTHUR DEASCENTIS | ||||||||
| Vice President | 1.00 | 0 | 0 | 0 | X | |||
| THOMAS MURRAY | ||||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |||
| JOANN BENTLEY | ||||||||
| Clerk | 1.00 | 0 | 0 | 0 | X | |||
| DREW SCHOFIELD | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| FREDERICK ROSES | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| PAUL BURKE | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| DON TROPPOLI | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| JOANN BENTLEY | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67818 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 16480 | FundraisingEvents |
| All Other Contributions | 129994 | AllOtherContributions |
| Total Contributions | 146474 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Ticket Sales | 711130 | 654488 |
| Art Sales | 713990 | 23520 |
| Cafe Sales | 722210 | 24505 |
| Open Mic | 711130 | |
| Festival of the Arts | 711130 | 24605 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2640 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 729758 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 708 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 16480 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Licensee Income | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 27277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27277 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 904217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 757743 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69643 | Total |
| Program Services | 40971 | ProgramServices |
| Management And General | 24456 | ManagementAndGeneral |
| Fundraising | 4216 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17697 | Total |
| Program Services | 15306 | ProgramServices |
| Management And General | 2391 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8482 | Total |
| Program Services | 5400 | ProgramServices |
| Management And General | 2931 | ManagementAndGeneral |
| Fundraising | 151 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2010 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2010 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310 | Total |
| Program Services | 310 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6754 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6754 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59769 | Total |
| Program Services | 58574 | ProgramServices |
| Management And General | 1195 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45206 | Total |
| Program Services | 45206 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5503 | Total |
| Program Services | 5393 | ProgramServices |
| Management And General | 110 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Fundraising expense | 16470 | 0 | 0 | 16470 |
| Telephone | 2549 | 2498 | 51 | 0 |
| Filing Fees | 265 | 0 | 265 | 0 |
| Bank Charge Expense | 1705 | 1671 | 34 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601536 | Total |
| Program Services | 600741 | ProgramServices |
| Management And General | 795 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841399 | Total |
| Program Services | 776070 | ProgramServices |
| Management And General | 44492 | ManagementAndGeneral |
| Fundraising | 20837 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179400 | BOY |
| EOY | 230678 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8322 | BOY |
| EOY | 47182 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928 | BOY |
| EOY | 601 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8425 | BOY |
| EOY | 13046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 389041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138176 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219595 | BOY |
| EOY | 250865 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416670 | BOY |
| EOY | 542372 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3201 | BOY |
| EOY | 30263 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48084 | BOY |
| EOY | 83906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51285 | BOY |
| EOY | 114169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365385 | BOY |
| EOY | 428203 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365385 | BOY |
| EOY | 428203 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416670 | BOY |
| EOY | 542372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 62818 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | 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 | 172684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146475 | CurrentTaxYear |
| Total | 631677 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 635850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 757033 | CurrentTaxYear |
| Total | 2686511 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 464939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 552125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 632190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 765426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 903508 | CurrentTaxYear |
| Total | 3318188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3318188 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91 | CurrentTaxYearMinus3Years |
| Current Tax Year | 708 | CurrentTaxYear |
| Total | 890 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91 | CurrentTaxYearMinus3Years |
| Current Tax Year | 708 | CurrentTaxYear |
| Total | 890 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3319078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | 249702 | InvestmentCostOrOtherBasis |
| Depreciation | 95682 | Depreciation |
| Book Value | 154020 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 139339 | InvestmentCostOrOtherBasis |
| Depreciation | 42494 | Depreciation |
| Book Value | 96845 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 250865 | TotalOfBookValueLandBuildings |
| Total Revenue | 904217 | TotalRevenue |
| Total Expenses | 841399 | TotalExpenses |
| Excess Or Deficit For Year | 62818 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 62818 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 904217 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 904217 | RevenueSubtotal |
| Total Revenue Per Form990 | 904217 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 841399 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 841399 | ExpensesSubtotal |
| Total Expenses Per Form990 | 841399 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf | NameOfEvent1 |
| Gross Receipts Event1 | 16480 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16480 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10791 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16480 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16480 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10791 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10791 | DirectExpenseSummaryEvents |
| Net Income Summary | 5689 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Presented at annual board meeting |
| Pt VI, Line 15 | The Board of Directors determines employee compensation |
| Pt VI, Line 12c | Each year letters are sent to each board member for them to sign that there is no conflict of interest. |
| Pt VI, Line 19 | upon request |
| Form 990EZ, Part I, Line 16 | ROUNDING HOTEL EXPENSE 0. |
| Form 990, Part IX, Line 24f | UTILITIES 7661. 7476. 185. 0. PURCHASES 2309. 2309. 0. 0. PERFORMANCE EXPENSE 515969. 515969. 0. 0. GALLERY EXPENSE 20537. 20537. 0. 0. CAFE EXPENSE 11749. 11749. 0. 0. FESTIVAL OF THE ARTS EXPENSE 21999. 21999. 0. 0. REPAIRS & MAINTENANCE 13204. 13204. 0. 0. SUPPLIES 4360. 4360. 0. 0. DUES & SUBSCRIPTIONS 610. 0. 610. 0. TICKET WEB FEES 1804. 1804. 0. 0. ASCAP LICENSE FEE 1334. 1334. 0. 0. |
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