GREATER HARTFORD ARTS COUNCIL INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HARTFORD ARTS COUNCIL INCORPORATED (EIN 23-7111486)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-02
- IRS object ID
- 201221849349300312
- 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 I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-02T07:58:40-04:00 | 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 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HIGH ST 21ST FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021102704 | 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 | 237111486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HARTFORD ARTS COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARIE POIRIER-CAMPBELL | InCareOfName |
| Name Control | GREA | NameControl |
| Phone | 8605258629 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEARL STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY MALLOY | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Date Signed | 2012-06-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Kenney | Name |
| Phone | 6172267000 | Phone |
| Date Prepared | 2012-06-21 | 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 | CATHY MALLOY CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEARL STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4960636 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.LetsGoArts.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | The Greater Hartford Arts Council provides leadership for the financial success and organizational stability of the arts, cultural and heritage community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 64 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 64 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3980821 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4313266 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 153177 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 529170 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 212041 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3785 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69247 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74637 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4415286 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4920858 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1663754 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1493514 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1070686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1107880 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 545697 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1230805 | OtherExpensePriorYear |
| Other Expenses Current Year | 1125697 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3965245 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3727091 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 450041 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1193767 | RevenuesLessExpensesCY |
| Total Assets BOY | 1731040 | TotalAssetsBOY |
| Total Assets EOY | 2893883 | TotalAssetsEOY |
| Total Liabilities BOY | 1462436 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1431513 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 268604 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1462370 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Greater Hartford Arts Council ("GHAC") is the largest independent arts council in New England, combining the fundraising and grantmaking functions of a United Arts agency with a wide range of programs and services that are often found in a state or municipal cultural commission. In addition to providing grants to organizations and artists, we also connect the public with the arts and support the region's cultural community with umbrella marketing, advocacy, arts education, advisement, strategic planning, technical assistance, and management of an art gallery and the primary visitor center for the city. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 1707357 | Expense |
| Grants | 1493514 | Grants |
| Revenue | 291044 | Revenue |
| Description | Grants: Raise funds through the annual United Arts Campaign to fund programming at arts, cultural and heritage organizations, and the work of individual artists. In addition to General Operating Support grants, 2011 awards were made to suport arts programming and projects, community events in the City of Hartford, summer arts education programs, arts-based job-creation programs in the city of Hartford, and staff positions at heritage organizations. GHAC is a source of stability and accountability in Greater Hartford's cultural community, which is touted as a key economic driver in central Connecticut. GHAC's grants and services help make possible a wealth of quality programming that educates children, drives business activity, provides entertainment and community connection, and helps to define the character and quality of life in our community. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 798922 | Expense |
| Grants | 0 | Grants |
| Revenue | 137584 | Revenue |
| Description | Cultural promotions and services: Provides umbrella marketing year-round to 200 arts and cultural organizations, through our LetsGoArts.org website, comprehensive online cultural calendar, weekly email to 12,000 subscribers, monthly print and web advertising, special promotions and events, discount entertainment program, workplace-based "arts weeks," presentations to civic groups and operation of the region's primary visitor center. GHAC also provides advocacy for the cultural community at the municipal and state levels, as well as counseling and technical assistance to arts organizations.In addition, GHAC operates an art gallery which showcases the work of the area's visual artists. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 477433 | Expense |
| Grants | 0 | Grants |
| Revenue | 79376 | Revenue |
| Description | Arts education: Houses the "Hartford Performs" program, which is managed jointly with the Hartford Public Schools. Hartford Performs works to ensure that all Hartford Public School students have access to quality arts education. The program uses arts-based instruction to support literacy and numeracy goals at each grade level. GHAC also runs "Neighborhood Studios," a teen arts apprenticeship summer program in which teens are paid to work with Master Teaching Artists while obtaining valuable career skills. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 113342 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 21166 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3097054 | 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 | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | 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 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 64 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 64 | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIE POIRIER-CAMPBELL | NamePerson |
| Telephone Number | 8605258629 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEARL STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (89 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Shirley M Payne | |||||||
| BOARD PRESIDENT | 5.0 | X | X | 0 | 0 | 0 | |
| J Scott Fox | |||||||
| BOARD VICE PRESIDENT | 5.0 | X | X | 0 | 0 | 0 | |
| Morris W Banks | |||||||
| BOARD VICE PRESIDENT | 5.0 | X | X | 0 | 0 | 0 | |
| Jason T Gutcheon | |||||||
| BOARD VICE PRESIDENT | 5.0 | X | X | 0 | 0 | 0 | |
| Robert Firger | |||||||
| BOARD SECRETARY | 5.0 | X | X | 0 | 0 | 0 | |
| Jay S Benet | |||||||
| BOARD CHAIRMAN | 5.0 | X | X | ||||
| Paul E Guzzardi | |||||||
| BOARD TREASURER | 5.0 | X | X | ||||
| James Bedard | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Peter G Kelly | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Eliot B Gersten | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Lee G Kuckro | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Scott Braunstein | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Leslie G Perry | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| David B Rosenthal | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Carol E Terry | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Richard Voigt | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Robert M Annon | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Stacy Brusa | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Karen F Booth | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| David G Carter | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Halsey Cook | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Richard P Caporaso | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Howard L Carver | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Paul E Connery | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Tara Costanzo | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Eric D Daniels | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Christopher R Cloud | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Jennifer DiBella | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Carol Garlick | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Robert J Graulich | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Paula P Greenberg | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Nancy D Grover | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Michael Grunberg | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Cynthia Cudworth | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| William Fairchild | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Stephen M Mulready | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| John H Lawrence | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| John T Livingstone | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Joshua Mamis | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Maynard Mcalpin | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Marjorie E Morrissey | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Gena Glickman | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Claire M Pryor | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Kelvin Roldn | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Robert E Smith | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Margery Steinberg | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Raymond E Tubbs | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Joseph R Voelker | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| R Nelson Griebel | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Calvin E Woodland | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Kathleen M Hopko | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Mary S Martin | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Kathleen Monnes | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| John Nealon | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| David Panagore | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Eric Remington | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Jennifer Smith Turner | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| David Troy | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Francine Christiansen | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Lori Rittman Clark | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Kathryn Cox | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Chad Czerwinski | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Anita A Ferrante | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Walter L Harrison | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Deborah Laviero | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Shannon Niezelski | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| David M Roth | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| David G Woods | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Michael Zaleski | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Christopher M Dadlez | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Marian Acker | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Philip Barr | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Paul L Bordeau | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Gregory A Boyko | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Dermoth H Brown | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| John F Byrnes | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Paul Eddy | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Edwin Friderici III | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Helen Kehoe Frye | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Andrew Olivastro | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| John Rathgeber | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| James Remis | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Susan Rottner | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Lawrence Samplatsky | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Ileen P Swerdloff | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| Donald R Seifel Jr | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARIE POIRIER-CAMPBELL | |||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 123067 | 0 | 8879 | ||
| CATHY MALLOY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | X | 31731 | 0 | 5238 | ||
| JUDY WEINSTEIN | |||||||
| DIRECTOR OF WORKPLACE GIVING | 40.0 | 91827 | 0 | 10977 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 246625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25094 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 28695 | FundraisingEvents |
| Government Grants | 1150617 | GovernmentGrants |
| All Other Contributions | 3133954 | AllOtherContributions |
| Noncash Contributions | 30000 | NoncashContributions |
| Total Contributions | 4313266 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 529170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 529170 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 529170 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3785 | TotalRevenueColumn |
| Exclusion | $3,785 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100880 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28695 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39778 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61102 | TotalRevenueColumn |
| Exclusion | $61,102 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13535 | TotalRevenueColumn |
| Exclusion | $13,535 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13535 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4920858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 529170 | RelatedOrExemptFunctionIncome |
| Exclusion | $78,422 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123376 | Total |
| Program Services | 1123376 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370138 | Total |
| Program Services | 370138 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460423 | Total |
| Program Services | 391360 | ProgramServices |
| Management And General | 46042 | ManagementAndGeneral |
| Fundraising | 23021 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513064 | Total |
| Program Services | 244744 | ProgramServices |
| Management And General | 10189 | ManagementAndGeneral |
| Fundraising | 258131 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71770 | Total |
| Program Services | 48207 | ProgramServices |
| Management And General | 3927 | ManagementAndGeneral |
| Fundraising | 19636 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62623 | Total |
| Program Services | 40978 | ProgramServices |
| Management And General | 3608 | ManagementAndGeneral |
| Fundraising | 18037 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25500 | Total |
| Program Services | 16320 | ProgramServices |
| Management And General | 1530 | ManagementAndGeneral |
| Fundraising | 7650 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501452 | Total |
| Program Services | 461878 | ProgramServices |
| Management And General | 1516 | ManagementAndGeneral |
| Fundraising | 38058 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80339 | Total |
| Program Services | 77131 | ProgramServices |
| Fundraising | 3208 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177922 | Total |
| Program Services | 118501 | ProgramServices |
| Management And General | 6085 | ManagementAndGeneral |
| Fundraising | 53336 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52374 | Total |
| Program Services | 33318 | ProgramServices |
| Management And General | 3439 | ManagementAndGeneral |
| Fundraising | 15617 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118658 | Total |
| Program Services | 94226 | ProgramServices |
| Management And General | 4072 | ManagementAndGeneral |
| Fundraising | 20360 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25164 | Total |
| Program Services | 21841 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 3137 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4023 | Total |
| Program Services | 2809 | ProgramServices |
| Management And General | 507 | ManagementAndGeneral |
| Fundraising | 707 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678 | Total |
| Program Services | 434 | ProgramServices |
| Management And General | 41 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17336 | Total |
| Program Services | 11095 | ProgramServices |
| Management And General | 1040 | ManagementAndGeneral |
| Fundraising | 5201 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24031 | Total |
| Program Services | 15380 | ProgramServices |
| Management And General | 1442 | ManagementAndGeneral |
| Fundraising | 7209 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| BAD DEBT EXPENSE | 50000 | 50000 | |
| PREMIUMS | 15799 | 15799 | |
| DESIGN | 1289 | 1289 | |
| SIGNAGE | 5647 | 2263 | 3384 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25485 | Total |
| Program Services | 21934 | ProgramServices |
| Management And General | 716 | ManagementAndGeneral |
| Fundraising | 2835 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3727091 | Total |
| Program Services | 3097054 | ProgramServices |
| Management And General | 84340 | ManagementAndGeneral |
| Fundraising | 545697 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330305 | BOY |
| EOY | 501836 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10846 | BOY |
| EOY | 10837 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830143 | BOY |
| EOY | 1785840 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19582 | BOY |
| EOY | 20245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 227597 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 147676 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42884 | BOY |
| EOY | 79921 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497280 | BOY |
| EOY | 495204 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1731040 | BOY |
| EOY | 2893883 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205538 | BOY |
| EOY | 236887 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175862 | BOY |
| EOY | 1133536 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81036 | BOY |
| EOY | 61090 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462436 | BOY |
| EOY | 1431513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60348 | BOY |
| EOY | 460941 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152907 | BOY |
| EOY | 946080 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55349 | BOY |
| EOY | 55349 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268604 | BOY |
| EOY | 1462370 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1731040 | BOY |
| EOY | 2893883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1193767 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4521364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4256292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1628995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3980822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4313266 | CurrentTaxYear |
| Total | 18700739 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83655 | CurrentTaxYear |
| Total | 555868 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4615391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4364875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1732702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4146718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4396921 | CurrentTaxYear |
| Total | 19256607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3231437 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16025170 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3785 | CurrentTaxYear |
| Total | 25171 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13535 | CurrentTaxYear |
| Total | 82034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19363812 | TotalSupport |
| Gross Receipts From Admissions Etc | 1642838 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82758 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | EXPLANATION FOR OTHER INCOME: MISCELLANEOUS REVENUES | GeneralExplanation |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 208256 | BeginningOfYearBalance |
| Contributions | 1998788 | Contributions |
| Other Expenditures | 1205615 | OtherExpenditures |
| End Of Year Balance | 1001429 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 246854 | BeginningOfYearBalance |
| Contributions | 1805977 | Contributions |
| Other Expenditures | 1844575 | OtherExpenditures |
| End Of Year Balance | 208256 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 457419 | BeginningOfYearBalance |
| Contributions | 1335941 | Contributions |
| Other Expenditures | 1546506 | OtherExpenditures |
| End Of Year Balance | 246854 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 513573 | BeginningOfYearBalance |
| Contributions | 1615703 | Contributions |
| Other Expenditures | 1671857 | OtherExpenditures |
| End Of Year Balance | 457419 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.05500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.94500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 21433 | OtherCostOrOtherBasis |
| Depreciation | 757 | Depreciation |
| Book Value | 20676 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 206164 | OtherCostOrOtherBasis |
| Depreciation | 146919 | Depreciation |
| Book Value | 59245 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 79921 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENDOWMENT | 55349 |
| ASSETS HELD BY FOUNDATION | 34792 |
| OTHER ASSETS | 21546 |
| DUE FROM AFFILIATE (HPABF) | 383517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 495204 | TotalBookValueOtherAssets |
| Total Revenue | 4920858 | TotalRevenue |
| Total Expenses | 3727091 | TotalExpenses |
| Excess Or Deficit For Year | 1193767 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1193767 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5044291 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 83655 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 39778 | OtherRevenues |
| Revenue Not Rptd F990 | 123433 | RevenueNotRptdF990 |
| Revenue Subtotal | 4920858 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4920858 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3850524 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 83655 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 39778 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 123433 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3727091 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3727091 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART X, LINE 2: | The Arts Council accounts for uncertainty in income taxes in accordance with the applicable accounting guidance. Using this guidance, tax positions are initially recognized in the combined financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of December 31, 2011 and 2010, the Arts Council has no uncertain tax positions that qualify for either recognition or disclosure in the combined financial statements. The Arts Council's federal informational returns generally remain open for the last three years. |
| PART XII, LINE 2D AND PART XIII, LINE 2D: | SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENTS REVENUES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIG RED | NameOfEvent1 |
| Gross Receipts Event1 | 60835 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15930 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44905 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 280 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3552 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6865 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 68740 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12765 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 55975 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 669 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 450 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 12210 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 15002 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 129575 | GrossReceiptsTotal |
| Charitable Contributions Total | 28695 | CharitableContributionsTotal |
| Gross Revenue Total Events | 100880 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 949 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4002 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12210 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21867 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39778 | DirectExpenseSummaryEvents |
| Net Income Summary | 61102 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (41 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| The Artists Collective | ||||||||||
| 1200 ALBANY AVENUE | HARTFORD | CT | 06112 | 060889475 | 501(C)(3) | 58330 | 0 | N/A | General Operating Support | |
| Bushnell Memorial | ||||||||||
| 166 CAPITOL AVENUE | HARTFORD | CT | 06106 | 060662112 | 501(C)(3) | 104823 | 0 | N/A | General Operating Support | |
| Hartford Stage Company | ||||||||||
| 50 CHURCH STREET | HARTFORD | CT | 06103 | 060790484 | 501(C)(3) | 141172 | 0 | N/A | General Operating Support | |
| Hartford Symphony Orchestra | ||||||||||
| 99 PRATT STREET | HARTFORD | CT | 061031629 | 060637319 | 501(C)(3) | 105628 | 0 | N/A | General Operating Support | SUITE 500 |
| Hill-Stead Museum | ||||||||||
| 35 MOUNTAIN ROAD | FARMINGTON | CT | 06032 | 060646673 | 501(C)(3) | 19818 | 0 | N/A | General Operating Support | |
| Mark Twain House and Museum | ||||||||||
| 351 FARMINGTON AVENUE | HARTFORD | CT | 06105 | 060685118 | 501(C)(3) | 36584 | 0 | N/A | General Operating Support | |
| New Britain Museum of American Art | ||||||||||
| 56 LEXINGTON STREET | NEW BRITAIN | CT | 06052 | 061422234 | 501(C)(3) | 32615 | 0 | N/A | General Operating Support | |
| Real Art Ways Inc | ||||||||||
| 56 ARBOR STREET | HARTFORD | CT | 06106 | 060958072 | 501(C)(3) | 59677 | 0 | N/A | General Operating Support | |
| TheaterWorks | ||||||||||
| 233 PEARL STREET | HARTFORD | CT | 06103 | 061172413 | 501(C)(3) | 35543 | 0 | N/A | General Operating Support | |
| Wadsworth Atheneum | ||||||||||
| 600 MAINSTREET | HARTFORD | CT | 06103 | 060653111 | 501(C)(3) | 118466 | 0 | N/A | General Operating Support | |
| Charter Oak Cultural Center | ||||||||||
| 21 CHARTER OAK AVENUE | HARTFORD | CT | 06106 | 061026597 | 501(C)(3) | 22267 | 0 | N/A | General Operating Support | |
| CONCORAConnecticut Choral Artists Inc | ||||||||||
| 233 PEARL STREET | HARTFORD | CT | 06103 | 222755473 | 501(C)(3) | 9082 | 0 | N/A | General Operating Support | |
| Hartford Children's Theatre | ||||||||||
| 360 FARMINGTON AVENUE | HARTFORD | CT | 06105 | 222965023 | 501(C)(3) | 12500 | 0 | N/A | General Operating Support | |
| Little Theatre of ManchesterCheney Hall | ||||||||||
| 177 HARTFORD ROAD | MANCHESTER | CT | 06040 | 237169063 | 501(C)(3) | 10000 | 0 | N/A | General Operating Support | |
| CPAPrison Arts | ||||||||||
| 110 BARTHOLOMEW AVE | HARTFORD | CT | 06106 | 060646592 | 501(C)(3) | 7000 | 0 | N/A | General Operating Support | SUITE 3010 |
| CT Guitar Society | ||||||||||
| PO BOX 1528 | HARTFORD | CT | 061441528 | 222768662 | 501(C)(3) | 8000 | 0 | N/A | General Operating Support | |
| Hartford Chorale Inc | ||||||||||
| 233 PEARL STREET 17 | HARTFORD | CT | 06103 | 060884892 | 501(C)(3) | 10000 | 0 | N/A | General Operating Support | |
| Judy Dworin Performance Project Inc | ||||||||||
| 233 PEARL STREET | HARTFORD | CT | 06103 | 223064328 | 501(C)(3) | 11500 | 0 | N/A | General Operating Support | |
| Riverfront Recapture | ||||||||||
| 50 COLUMBUS BLVD | HARTFORD | CT | 061061984 | 061045653 | 501(C)(3) | 30000 | 0 | N/A | Community Events Grant, Round I | 1ST FLOOR |
| First Night Hartford | ||||||||||
| 57 PRATT STREET | HARTFORD | CT | 06103 | 222970922 | 501(C)(3) | 25000 | 0 | N/A | Community Events Grant, Round II | SUITE 802 |
| The Artists Collective | ||||||||||
| 1200 ALBANY AVENUE | Hartford | CT | 06112 | 060889475 | 510(C)(3) | 30500 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | |
| Asylum Hill Congregational Church | ||||||||||
| 814 Asylum Avenue | Hartford | CT | 06105 | 060646544 | 501(C)(3) | 7320 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | |
| Billings Forge Community Works | ||||||||||
| 140 Russ Street N110 | Hartford | CT | 06106 | 261412551 | 501(C)(3) | 9150 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | |
| Charter Oak Cultural Center | ||||||||||
| 21 CHARTER OAK AVENUE | Hartford | CT | 06106 | 061026597 | 501(C)(3) | 30463 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | |
| Connecticut Landmarks | ||||||||||
| 255 Main Street 4 | Hartford | CT | 06106 | 060789151 | 501(C)(3) | 30500 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | |
| HartBeat Ensemble | ||||||||||
| 233 Pearl Street | Hartford | CT | 06103 | 061633100 | 501(C)(3) | 30500 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | |
| Hartford Children's Theatre | ||||||||||
| 360 FARMINGTON AVENUE | Hartford | CT | 06105 | 222965023 | 501(C)(3) | 12200 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | |
| Hartford City Ballet | ||||||||||
| 420 New Park Ave | Hartford | CT | 06106 | 030566472 | 501(C)(3) | 30500 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | |
| Hartford Symphony Orchestra | ||||||||||
| 99 PRATT STREET | Hartford | CT | 061031629 | 060637319 | 501(C)(3) | 11156 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | SUITE 500 |
| Institute for Community Research | ||||||||||
| 2 Hartford Square | Hartford | CT | 06106 | 060653116 | 501(C)(3) | 30500 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | Suite 100 |
| Judy Dworin Performance Project Inc | ||||||||||
| 233 PEARL STREET | Hartford | CT | 06103 | 223064328 | 501(C)(3) | 15168 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | |
| Mark Twain House and Museum | ||||||||||
| 351 FARMINGTON AVENUE | Hartford | CT | 06105 | 060685118 | 501(C)(3) | 59475 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | |
| Real Art Ways Inc | ||||||||||
| 56 ARBOR STREET | Hartford | CT | 06106 | 060958072 | 501(C)(3) | 30500 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | |
| Sea Tea Improv | ||||||||||
| PO Box 230221 | Hartford | CT | 061230221 | 222965023 | 501(C)(3) | 11706 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | |
| Trinity College | ||||||||||
| 300 Summit Street | Hartford | CT | 06106 | 060646927 | 501(C)(3) | 30500 | 0 | N/A | Hartford Arts & Heritage Jobs Grant | |
| The Artists Collective | ||||||||||
| 1200 ALBANY AVENUE | Hartford | CT | 06112 | 060889475 | 501(C)(3) | 15000 | 0 | N/A | Neighborhood Studios | |
| Real Art Ways Inc | ||||||||||
| 56 ARBOR STREET | Hartford | CT | 06106 | 060958072 | 501(C)(3) | 20000 | 0 | N/A | Neighborhood Studios | |
| Hartford Stage Company | ||||||||||
| 50 CHURCH STREET | Hartford | CT | 06103 | 060790484 | 501(C)(3) | 20000 | 0 | N/A | Neighborhood Studios | |
| Charter Oak Cultural Center | ||||||||||
| 21 CHARTER OAK AVENUE | Hartford | CT | 06106 | 061026597 | 501(C)(3) | 20000 | 0 | N/A | Neighborhood Studios | |
| The Amistad Center for Art and Culture | ||||||||||
| 600 Main Street | Hartford | CT | 061032990 | 060653111 | 501(C)(3) | 20000 | 0 | N/A | Neighborhood Studios | |
| The Hartford Jazz Society Inc | ||||||||||
| 116 Cottage Grove | Bloomfield | CT | 060023200 | 066102327 | 501(C)(3) | 16123 | 0 | N/A | Heritage Advancement (Staff Directed) | Road Room 202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 33 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | All Grantees undergo a rigorous review process which includes completing a detailed application about their organization, proposed use of funds, financial information, etc. Grant applications are reviewed by both professional staff and volunteer panels of community members representing a broad spectrum of the general public. After grants are awarded, final reports are required, detailing use of funds, objective achieved, project budgets, etc. For most of our grant programs, final grant payments (generally 20% of the grant amount), are contingent upon the submission of acceptable final reports. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | 3 COMPUTER SERVERS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 3 | The organization ceased being the fiscal agent for the Connecticut Veterans Day Parade, along with transferring fiscal responsibility for Hartford Festival of Light to another organization. Both of these programs were part of the organization's cultural programs and program services. |
| FORM 990, PART VI, SECTION A, LINE 1A | The full Board meets quarterly; the Executive Committee meets in all months that the Board does not meet. Our by-laws state: "Between meetings of the Board, the Executive Committee may exercise all the powers of the Board of Directors except those powers specifically delegated to other committees and those powers which by law or under these by-laws are reserved exclusively to the Board." |
| FORM 990, PART VI, SECTION B, LINE 11B | The chief financial officer reviews the Form 990 with tax advisors from a national accounting firm. The Form 990 is reviewed by the Audit and Executive Committees, and distributed electronically to the full Board of Directors, in advance of filing. |
| FORM 990, PART VI, SECTION B, LINE 12C | All Board members, employees and grant-review panels are given the written Conflict of Interest Policy each year and required to sign a form disclosing any potential conflicts. Those with conflicts are required to recuse themselves from voting on or becoming involved with organizations or issues with which they have a conflict. The Audit Committee reviews the Conflict of Interest forms each year to ensure compliance. |
| FORM 990, PART VI, SECTION B, LINE 15 | During the CEO search conducted in 2011, the Search Committee reviewed comparability data to set the salary level. The recommended salary was presented to the Executive Committee for discussion and approval through a formal vote. Also, the Chief Operating Officer's compensation is based on comparability data, approved by members of the Executive Committee through a formal vote. The deliberation and decision regarding compensation is contemporaneously documented in the committee minutes. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT ANY TIME UPON REQUEST. THEY ARE ALSO POSTED ON THE ARTS COUNCIL WEBSITE. |
| FORM 990, PART VII, LINE 89 | KATHLEEN LYNCH BOLDUC'S ROLE AS CHIEF EXECUTIVE OFFICER ENDED ON OCTOBER 14, 2011. CATHY MALLOY BECAME THE NEW CHIEF EXECUTIVE OFFICER ON OCTOBER 17, 2011. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTFORD PROUD AND BEAUTIFUL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEARL STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223115001 | EIN |
| Primary Activities | NO ACTIVITY | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHAC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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