FREE ARTS FOR ABUSED CHILDREN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FREE ARTS FOR ABUSED CHILDREN (EIN 95-3252001)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-26
IRS object ID: 201212089349300511
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-26T15:21:45-05:00	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	KAPLAN LIM BRIGNONI AND CENIZA CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3325 WILSHIRE BOULEVARD SUITE 1345	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900101729	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	953252001	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FREE ARTS FOR ABUSED CHILDREN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FREE	NameControl
Phone	3103134278	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5301 BEETHOVEN STREET	AddressLine1
Address Line2	ROOM/SUITE 102	AddressLine2
City	LOS ANGELES	City
State	CA	State
ZIP Code	90066	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON MORRILL	Name
Title	PRESIDENT	Title
Phone	3103134278	Phone
Date Signed	2012-07-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY R BRIGNONI	Name
Phone	2133880400	Phone
Date Prepared	2012-07-26	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	SHARON MORRILL-PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	530 SWARTHMORE AVENUE	AddressLine1
City	PACIFIC PALISADES	City
State	CA	State
ZIP Code	90272	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	509038	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FREEARTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	FREE ARTS FOR ABUSED CHILDREN INSPIRES HOPE IN THE LIVES OF ABUSED, HOMELESS AND AT-RISK CHILDREN THROUGH INNOVATIVE ARTS PROGRAMS AND POSITIVE INTERACTIONS WITH CARING ADULT VOLUNTEERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	554	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	265133	ContributionsGrantsPriorYear
Contributions Grants Current Year	328988	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	49542	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22628	ProgramServiceRevenueCY
Investment Income Prior Year	1274	InvestmentIncomePriorYear
Investment Income Current Year	756	InvestmentIncomeCurrentYear
Other Revenue Prior Year	124610	OtherRevenuePriorYear
Other Revenue Current Year	129154	OtherRevenueCurrentYear
Total Revenue Prior Year	440559	TotalRevenuePriorYear
Total Revenue Current Year	481526	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	371319	SalariesEtcPriorYear
Salaries Etc Current Year	407389	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34822	TotalFundrsngExpCurrentYear
Other Expense Prior Year	113198	OtherExpensePriorYear
Other Expenses Current Year	118681	OtherExpensesCurrentYear
Total Expenses Prior Year	484517	TotalExpensesPriorYear
Total Expenses Current Year	526070	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-43958	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44544	RevenuesLessExpensesCY
Total Assets BOY	424845	TotalAssetsBOY
Total Assets EOY	378828	TotalAssetsEOY
Total Liabilities BOY	27985	TotalLiabilitiesBOY
Total Liabilities EOY	27883	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	396860	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	350945	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FREE ARTS FOR ABUSED CHILDREN INSPIRES HOPE IN THE LIVES OF ABUSED, HOMELESS AND AT-RISK CHILDREN THROUGH INNOVATIVE ARTS PROGRAMS AND POSITIVE INTERACTIONS WITH CARING ADULT VOLUNTEERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	459980	Expense
Description	FREE ARTS FOR ABUSED CHILDREN'S CREATIVE ARTS PROGRAM ALLOW VULNERABLE YOUTH TO EXPLORE THEIR CREATIVITY, FIND A VOICE AND CHANNEL THEIR EMOTIONS THROUGH A CREATIVE MEDIUM. ALL FREE ARTS PROGRAMS ARE LED BY COMMUNITY VOLUNTEERS WHO DELIVER ON THE PHILOSOPHY THAT "ART HEALS". CHILDREN ARE ENCOURAGED AND SUPPORTED BY VOLUNTEERS WHO VALUE THE CREATIVE PROCESS RATHER THAN THE FINAL PRODUCT. FREE ARTS OFFERS 4 CORNERSTONE PROGRAMS AT MORE THAN 45 PARTNER AGENCIES INCLUDING RESIDENTIAL CARE FACILITIES, DOMESTIC VIOLENCE SHELTERS, TRANSITIONAL HOUSING FACILITIES, COMMUNITY RESOURCE PROVIDERS AND SEVERAL COURTHOUSES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	9444	Expense
Description	SAME.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9444	TotalOfOtherProgramServiceExp
Total Program Service Expense	469424	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	true	ReportOtherAssets
Report Other Liabilities	true	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	true	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	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
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	true	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHAUNA MCCLURE	NamePerson
Telephone Number	3103134278	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5301 BEETHOVEN STREET SUITE 102	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90066	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHARON MORRILL
PRESIDENT	X	X	0	0	0
JEFF ROBINOV
BOARD MEMBER	X		0	0	0
ELDA UNGER
PRESIDENT EM	X		0	0	0
CHARLES JURGENS
TREASURER	X	X	0	0	0
BUTCH SCHUMAN
BOARD MEMBER	X		0	0	0
BARBARA FIRESTONE PH D
BOARD MEMBER	X		0	0	0
HAYLEY TOLKIN
BOARD MEM/SE	X	X	0	0	0
JEFF PETERSON
BOARD MEMBER	X		0	0	0
JULIE BROIDA LMFT
BOARD MEMBER	X		0	0	0
CRISTINA WARFIELD
BOARD MEMBER	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	49100	GovernmentGrants
All Other Contributions	279888	AllOtherContributions
Noncash Contributions	45045	NoncashContributions
Total Contributions	328988	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Total Revenue Column	22628	TotalRevenueColumn
Related Or Exempt Function Income	22628	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	22628	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	756	TotalRevenueColumn
Related Or Exempt Function Income	756	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	156666	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	27512	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	129154	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	481526	TotalRevenueColumn
Related Or Exempt Function Income	23384	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	346030	Total
Program Services	311427	ProgramServices
Management And General	10381	ManagementAndGeneral
Fundraising	24222	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29406	Total
Program Services	26465	ProgramServices
Management And General	883	ManagementAndGeneral
Fundraising	2058	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31953	Total
Program Services	28758	ProgramServices
Management And General	958	ManagementAndGeneral
Fundraising	2237	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6900	Total
Management And General	6900	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1773	Total
Program Services	1696	ProgramServices
Management And General	23	ManagementAndGeneral
Fundraising	54	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DONATED FACILITIES-RENT/P	45045	40541	1351	3153
COMPUTER EXPENSE	9562	8606	287	669
FREE ARTS DAY	8102	8102
PROFESSIONAL FEES	7748	7748

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39551	Total
Program Services	36081	ProgramServices
Management And General	1041	ManagementAndGeneral
Fundraising	2429	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	526070	Total
Program Services	469424	ProgramServices
Management And General	21824	ManagementAndGeneral
Fundraising	34822	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	103337	BOY
EOY	150650	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	236329	BOY
EOY	199889	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	80175	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	74770	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7728	BOY
EOY	5405	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	77451	BOY
EOY	22884	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	424845	BOY
EOY	378828	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10602	BOY
EOY	10500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17383	BOY
EOY	17383	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27985	BOY
EOY	27883	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	396860	BOY
EOY	350945	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	396860	BOY
EOY	350945	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	424845	BOY
EOY	378828	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-44544	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1371	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	339297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	308767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	276581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265133	CurrentTaxYearMinus1Year
Current Tax Year	328988	CurrentTaxYear
Total	1518766	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	339297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	308767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	276581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265133	CurrentTaxYearMinus1Year
Current Tax Year	328988	CurrentTaxYear
Total	1518766	Total

Field	Value	IRS element (for citing)
Public Support Total170	1518766	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1274	CurrentTaxYearMinus1Year
Current Tax Year	756	CurrentTaxYear
Total	23254	Total

Field	Value	IRS element (for citing)
Total Support	1542020	TotalSupport
Gross Receipts From Admissions Etc	180050	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98470	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

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	8328
PREPAID EXPENSE	8010
CONTRIBUTION RECEIVABLE	5546
ARTWORKS	1000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	22884	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO NATIONAL ORGANIZATION	Description
Amount	$17,383	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	17383	TotalOfAmounts
Total Revenue	481526	TotalRevenue
Total Expenses	526070	TotalExpenses
Excess Or Deficit For Year	-44544	ExcessOrDeficitForYear
Other	-$1,371	OtherAmount
Total Adjustments	-1371	TotalAdjustments
Excess Or Deficit Per FS	-45915	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	481526	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	481526	RevenueSubtotal
Total Revenue Per Form990	481526	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	527441	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1371	OtherExpensesIncluded
Expenses Not Rptd F990	1371	ExpensesNotRptdF990
Expenses Subtotal	526070	ExpensesSubtotal
Total Expenses Per Form990	526070	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 -1,371
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 1,371

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ART HEALS EVENT	NameOfEvent1
Gross Receipts Event1	59106	GrossReceiptsEvent1
Gross Revenue Event1	59106	GrossRevenueEvent1
Other Direct Expenses Event1	17237	OtherDirectExpensesEvent1
Name Of Event2	BENEVON	NameOfEvent2
Gross Receipts Event2	52108	GrossReceiptsEvent2
Gross Revenue Event2	52108	GrossRevenueEvent2
Other Direct Expenses Event2	5731	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	45452	GrossReceiptsOtherEvents
Gross Revenue Other Events	45452	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2745	OtherDirectExpensesOtherEvents
Gross Receipts Total	156666	GrossReceiptsTotal
Gross Revenue Total Events	156666	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25713	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25713	DirectExpenseSummaryEvents
Net Income Summary	130953	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	45045	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	SEVERAL COURTHOUSES.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SAME.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	ELDA UNGER DAN UNGER BOARD MEMBER FIN COM MEM HUSBAND AND WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IF BOARD MEMBERS ARE AWARE THAT STAFF OR OTHER VOLUNTEERS HAVE A CONFLICT OF INTEREST, RELEVANT FACTS SHOULD BE DISCLOSED BY THE BOARD MEMBER OR BY THE INTERESTED PERSON HIM/HERSELF IF INVITED TO THE BOARD MEETING AS A GUEST FOR PURPOSES OF DISCLOSURE. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE FORM 990 IS AVAILABLE TO THE PUBLIC IN THE WEBSITE OF THE ATTORNEY GENERAL'S OFFICE.