THELMA SADOFF CENTER FOR THE ARTS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THELMA SADOFF CENTER FOR THE ARTS INC (EIN 39-1816401)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-13
- IRS object ID
- 201221959349300627
- 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 | 2012-07-13T11:46:39-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 S MARR ST | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 549354434 | 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 | 391816401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOND DU LAC ARTS COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOND | NameControl |
| Phone | 9209215410 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 SHEBOYGAN ST | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN MILLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9209215410 | Phone |
| Date Signed | 2012-07-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN FREUND CPA | Name |
| Phone | 9209238400 | Phone |
| Date Prepared | 2012-07-13 | 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 | KEVIN MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 SHEBOYGAN STREET | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 269851 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WINDHOVERCENTER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CULTURAL ENRICHMENT AND UNIQUE EDUCATIONAL OPPORTUNITIES FOR THE CITY OF FOND DU LAC AND THE SURROUNDING AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 199881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 93122 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101328 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61902 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64658 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 344658 | TotalRevenuePriorYear |
| Total Revenue Current Year | 259108 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 130842 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 135985 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1998 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 280441 | OtherExpensePriorYear |
| Other Expenses Current Year | 225224 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 412283 | TotalExpensesPriorYear |
| Total Expenses Current Year | 361209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -67625 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -102101 | RevenuesLessExpensesCY |
| Total Assets BOY | 1708632 | TotalAssetsBOY |
| Total Assets EOY | 1634845 | TotalAssetsEOY |
| Total Liabilities BOY | 280100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 308144 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1428532 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1326701 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CULTURAL ENRICHMENT AND UNIQUE EDUCATIONAL OPPORTUNITIES FOR THE CITY OF FOND DU LAC AND THE SURROUNDING AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 337235 | Expense |
| Description | SUMMER YOUTH PROGRAMS, ART AWARENESS WORKSHOPS, DIFFERENT EVENTS: JAZZ, CHAMBER MUSIC, OCTOBERFEST, ARTS EXPO, FOLK AND ACOUSTIC SERIES. | Description |
| Total Program Service Expense | 337235 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BEATA LIEDERS | NamePerson |
| Telephone Number | 9209215410 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 SHEBOYGAN ST | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEVIN MILLER | ||||||
| EXECUTIVE DI | 40.00 | X | 54500 | 0 | 3331 | |
| RYAN CROPPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA AHERN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN LINDBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE BURCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON EMANUEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM HERRE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN GORMICAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY SADOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARYSUE MICHELS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM SEBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM THOMAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL ZIERDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM HUBBARD | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| WAYNE WALLSCHLAEGER | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| STEVE PETERSON | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| DICK WEHNER | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54500 | TotalReportableCompFromOrg |
| Total Other Compensation | 3331 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 6555 | FundraisingEvents |
| All Other Contributions | 86567 | AllOtherContributions |
| Noncash Contributions | 11069 | NoncashContributions |
| Total Contributions | 93122 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MUSIC SERIES/WORKSHOPS | 89865 | 89865 |
| MEMBERSHIP DUES | 11463 | 11463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101328 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17349 | Real |
| Personal | 1131 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2164 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15185 | Real |
| Personal | 1131 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16316 | TotalRevenueColumn |
| Exclusion | $16,316 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35482 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6555 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8579 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26903 | TotalRevenueColumn |
| Exclusion | $26,903 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| ENDOWMENT DISTRIBUTION INCOME | 17298 | 17298 | |
| ADMINISTRATIVE | 3996 | $3,996 | |
| MISCELLANEOUS | 145 | $145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21439 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118626 | RelatedOrExemptFunctionIncome |
| Exclusion | $47,360 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54500 | Total |
| Program Services | 47960 | ProgramServices |
| Management And General | 5995 | ManagementAndGeneral |
| Fundraising | 545 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56682 | Total |
| Program Services | 49880 | ProgramServices |
| Management And General | 6235 | ManagementAndGeneral |
| Fundraising | 567 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4453 | Total |
| Program Services | 3918 | ProgramServices |
| Management And General | 490 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20350 | Total |
| Program Services | 17908 | ProgramServices |
| Management And General | 2239 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1583 | Total |
| Program Services | 1393 | ProgramServices |
| Management And General | 174 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5706 | Total |
| Program Services | 5706 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3292 | Total |
| Program Services | 2897 | ProgramServices |
| Management And General | 362 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33623 | Total |
| Program Services | 29587 | ProgramServices |
| Management And General | 3699 | ManagementAndGeneral |
| Fundraising | 337 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157 | Total |
| Program Services | 138 | ProgramServices |
| Management And General | 17 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13901 | Total |
| Program Services | 12233 | ProgramServices |
| Management And General | 1529 | ManagementAndGeneral |
| Fundraising | 139 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60743 | Total |
| Program Services | 60743 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5737 | Total |
| Program Services | 5049 | ProgramServices |
| Management And General | 631 | ManagementAndGeneral |
| Fundraising | 57 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS/PROGRAM EXPENSES | 62364 | 62364 | ||
| CHILDRENS CHORALE EXP. | 19058 | 19058 | ||
| CONCESSION EXPENSE | 11825 | 11825 | ||
| MISCELLANEOUS | 1628 | 1433 | 179 | 16 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5607 | Total |
| Program Services | 5143 | ProgramServices |
| Management And General | 426 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361209 | Total |
| Program Services | 337235 | ProgramServices |
| Management And General | 21976 | ManagementAndGeneral |
| Fundraising | 1998 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16639 | BOY |
| EOY | 4462 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6157 | BOY |
| EOY | 3318 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3981 | BOY |
| EOY | 3390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2387389 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 862552 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1583017 | BOY |
| EOY | 1524837 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98838 | BOY |
| EOY | 98838 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1708632 | BOY |
| EOY | 1634845 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 8254 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280000 | BOY |
| EOY | 299890 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280100 | BOY |
| EOY | 308144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420716 | BOY |
| EOY | 1318885 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7816 | BOY |
| EOY | 7816 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1428532 | BOY |
| EOY | 1326701 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1708632 | BOY |
| EOY | 1634845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -102101 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 270 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 156365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93122 | CurrentTaxYear |
| Total | 801239 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93122 | CurrentTaxYear |
| Total | 801239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 104937 | AmountsSubstContributorsTotal |
| Public Support Total170 | 696302 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18480 | CurrentTaxYear |
| Total | 89580 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4141 | CurrentTaxYear |
| Total | 60239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 951058 | TotalSupport |
| Gross Receipts From Admissions Etc | 118626 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2141711 | OtherCostOrOtherBasis |
| Depreciation | 658105 | Depreciation |
| Book Value | 1483606 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89541 | OtherCostOrOtherBasis |
| Depreciation | 74207 | Depreciation |
| Book Value | 15334 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156137 | OtherCostOrOtherBasis |
| Depreciation | 130240 | Depreciation |
| Book Value | 25897 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1524837 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ART COLLECTION | Description |
| Book Value | 98838 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 98838 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $299,890 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 299890 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COLLECTIONS AND RELATION TO EXEMPT PURPOSE | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART III, LINE 4 | ReturnReference |
| Explanation | THE ORGANIZATION'S COLLECTIONS CONSIST OF VARIOUS WALL ART COLLECTIONS SUCH AS OWEN GROMME PRINTS, ETC. THEY ARE EXHIBITED WITHIN THE ORGANIZATION FOR PUBLIC DISPLAY IN ORDER TO PROVIDE CULTURAL ENRICHMENT FOR THOSE WHO VISIT THE ORGANIZATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 28365 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6305 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22060 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 298 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 169 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5322 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RADIO AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 8761 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 250 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8511 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1788 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 37126 | GrossReceiptsTotal |
| Charitable Contributions Total | 6555 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30571 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 298 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 169 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7110 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7577 | DirectExpenseSummaryEvents |
| Net Income Summary | 22994 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA THE TREASURER. THE BOARD REVIEWS THE TAX RETURN AT THAT TIME. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IF A CONFLICT OF INTEREST ARISES IT IS DEALT WITH ON AN INDIVIDUAL BASIS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS LOCATED ON THE FRONT OF THE TAX RETURN. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | PRIOR PERIOD ADJUSTMENT. |
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