FEATHERSTONE CENTER FOR THE ARTS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FEATHERSTONE CENTER FOR THE ARTS INC (EIN 04-2725296)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201212899349300741
- 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 | 2012-10-15T11:30:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043018997 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULCHINO O'REILLY & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MIDDLESEX TURNPIKE | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | 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 | 042725296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEATHERSTONE CENTER FOR THE ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEAT | NameControl |
| Phone | 5086931850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1145 | AddressLine1 |
| City | OAK BLUFFS | City |
| State | MA | State |
| ZIP Code | 02557 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5086931850 | Phone |
| Date Signed | 2012-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS P FULCHINO CPA | Name |
| PTIN | P00151920 | PTIN |
| Phone | 7812705800 | Phone |
| Date Prepared | 2012-10-03 | 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 | ANN SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1145 | AddressLine1 |
| City | OAK BLUFFS | City |
| State | MA | State |
| ZIP Code | 02557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 468271 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FEATHERSTONEART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | A COMMUNITY ARTS CENTER ON MARTHA'S VINEYARD WHICH PROVIDES EXCELLENT YEAR-ROUND ARTS PROGRAMS FOR VINEYARDERS AND VISITORS OF ALL AGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3654 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 149478 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 181715 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 147892 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 145441 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39027 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12542 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 86208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 127028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 422605 | TotalRevenuePriorYear |
| Total Revenue Current Year | 466726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72436 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 80737 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 102022 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 360480 | OtherExpensePriorYear |
| Other Expenses Current Year | 357899 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 432916 | TotalExpensesPriorYear |
| Total Expenses Current Year | 438636 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10311 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28090 | RevenuesLessExpensesCY |
| Total Assets BOY | 1012615 | TotalAssetsBOY |
| Total Assets EOY | 1028459 | TotalAssetsEOY |
| Total Liabilities BOY | 9526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12918 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1003089 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1015541 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FEATHERSTONE CENTER FOR THE ARTS IS A COMMUNITY ARTS CENTER ON MARTHA'S VINEYARD WHICH PROVIDES EXCELLENT YEAR-ROUND ARTS PROGRAMS FOR VINEYARDERS AND VISITORS OF ALL AGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 196330 | Expense |
| Revenue | 133930 | Revenue |
| Description | PROVIDES YEAR-ROUND ARTS PROGRAMS, CLASSES AND CAMPS FOR VINEYARDERS AND VISITORS OF ALL AGES AS WELL AS PROVIDES MANY DIVERSE WORKSHOPS WHICH ARE LED BY PROFESSIONALS IN A VARIETY OF ARTISTIC FIELDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68793 | Expense |
| Revenue | 20791 | Revenue |
| Description | PROVIDES YEAR-ROUND GALLERY SHOWS AND EVENINGS OF MUSIC AND POETRY READINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 265123 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086931850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1145 | AddressLine1 |
| City | OAK BLUFFS | City |
| State | MA | State |
| ZIP Code | 02557 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARSTON CLOUGH | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARY SULLIVAN | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PETER GETSINGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GAIL FARRISH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PAMELA FLAM | ||||||
| SECRETARY/CLERK | 2.00 | X | X | 0 | 0 | 0 |
| CHARLES HARFF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH OAKES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEAN MCCARTHY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDY MCCONNELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATSY MCCORNACK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MEG MERCIER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDREA QUIGLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PIETER PIL MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRUCE SLATER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANNE BESSE SHEPHERD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENYS WORTMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL KIDDER | ||||||
| HONORARY BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FRANCINE KELLY | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | X | 22500 | 0 | 0 | |
| ANN SMITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 52500 | 0 | 0 | |
| CONSTANCE WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 40775 | FundraisingEvents |
| All Other Contributions | 140940 | AllOtherContributions |
| Total Contributions | 181715 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WORKSHOPS AND CLASSES | 611610 | 124650 | 124650 |
| ART GALLERY | 611610 | 20791 | 20791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 145441 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12485 | TotalRevenueColumn |
| Exclusion | $12,485 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1602 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1545 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57 | TotalRevenueColumn |
| Exclusion | $57 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 117748 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40775 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117748 | TotalRevenueColumn |
| Exclusion | $117,748 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISC. EXEMPT INC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9280 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9280 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154721 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $130,290 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 47250 | ProgramServices |
| Management And General | 5250 | ManagementAndGeneral |
| Fundraising | 22500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5737 | Total |
| Program Services | 4020 | ProgramServices |
| Management And General | 446 | ManagementAndGeneral |
| Fundraising | 1271 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10250 | Total |
| Management And General | 10250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11156 | Total |
| Management And General | 11156 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21850 | Total |
| Program Services | 19760 | ProgramServices |
| Management And General | 2090 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10192 | Total |
| Program Services | 9683 | ProgramServices |
| Management And General | 509 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86 | Total |
| Management And General | 86 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16558 | Total |
| Program Services | 13246 | ProgramServices |
| Management And General | 3312 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 103377 | 75710 | 27667 | |
| SPECIAL EVENTS | 78251 | 78251 | ||
| SUPPLIES | 24121 | 20373 | 3748 | |
| INSURANCE | 23967 | 21570 | 2397 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58091 | Total |
| Program Services | 53511 | ProgramServices |
| Management And General | 4580 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438636 | Total |
| Program Services | 265123 | ProgramServices |
| Management And General | 71491 | ManagementAndGeneral |
| Fundraising | 102022 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18304 | BOY |
| EOY | 52812 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400388 | BOY |
| EOY | 14954 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1010 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 840989 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 262373 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592374 | BOY |
| EOY | 578616 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1549 | BOY |
| EOY | 380367 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012615 | BOY |
| EOY | 1028459 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9526 | BOY |
| EOY | 12918 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9526 | BOY |
| EOY | 12918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991789 | BOY |
| EOY | 1006041 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11300 | BOY |
| EOY | 9500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003089 | BOY |
| EOY | 1015541 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012615 | BOY |
| EOY | 1028459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 28090 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15638 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 343586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181715 | CurrentTaxYear |
| Total | 931145 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263189 | CurrentTaxYear |
| Total | 1232455 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 596761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 369321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 379922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444904 | CurrentTaxYear |
| Total | 2163600 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2163600 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12485 | CurrentTaxYear |
| Total | 68958 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12485 | CurrentTaxYear |
| Total | 68958 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9280 | CurrentTaxYear |
| Total | 12936 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 617608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 386141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 466669 | CurrentTaxYear |
| Total | 2245494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03310 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25150 | OtherCostOrOtherBasis |
| Book Value | 25150 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 757912 | OtherCostOrOtherBasis |
| Depreciation | 208378 | Depreciation |
| Book Value | 549534 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57927 | OtherCostOrOtherBasis |
| Depreciation | 53995 | Depreciation |
| Book Value | 3932 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 578616 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MARKETABLE SECURITIES | Description |
| Book Value | 380367 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 380367 | TotalOfBookValueSecurities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UP UP AND AWAY ANNUAL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 56325 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26275 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30050 | GrossRevenueEvent1 |
| Name Of Event2 | ARTY PARTY 15TH BIRTHDAY CELEBRATIO | NameOfEvent2 |
| Gross Receipts Event2 | 14665 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 165 | GrossRevenueEvent2 |
| Total Number Of Other Events | 15 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 87533 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 87533 | GrossRevenueOtherEvents |
| Gross Receipts Total | 158523 | GrossReceiptsTotal |
| Charitable Contributions Total | 40775 | CharitableContributionsTotal |
| Gross Revenue Total Events | 117748 | GrossRevenueTotalEvents |
| Net Income Summary | 117748 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS GOVERNED BY A 17 MEMBER BOARD CONSISTING OF A FOUR MEMBER EXECUTIVE COMMITTEE, A TWELVE MEMBER REGULAR BOARD AND ONE HONORARY BOARD MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BOARD MEMBERS ELECT THE OFFICERS AT EACH ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY AT THE AUGUST BOARD MEETING, EACH BOARD MEMBER IS REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY A REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS AND THE COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART X, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 17,270. MANAGEMENT AND GENERAL EXPENSES 1,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,189. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,434. MANAGEMENT AND GENERAL EXPENSES 1,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,594. COST OF ARTWORK SOLD: PROGRAM SERVICE EXPENSES 11,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,472. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 5,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,855. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 3,987. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,197. TELEPHONE: PROGRAM SERVICE EXPENSES 2,532. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,814. POSTAGE: PROGRAM SERVICE EXPENSES 1,961. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,064. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | UNREALIZED LOSS ON INVESTMENTS -15,638. TOTAL TO FORM 990, PART XI, LINE 5: -15,638. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION IS GOVERNED BY A SEVENTEEN MEMBER BOARD AND AN EXECUTIVE DIRECTOR THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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