CREATIVE CLAY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CREATIVE CLAY INC (EIN 59-3338595)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-01-19
IRS object ID
201230619349301138
Schema version
2010v3.6
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

FieldValueIRS element (for citing)
Timestamp2012-01-19T12:22:24-06:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FOELGNER RONZ & STRAW PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11301 66TH ST NAddressLine1
CitySAINT PETERSBURGCity
StateFLState
ZIP Code337105501ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593338595EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CREATIVE CLAY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCREANameControl
Phone7278250515Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11124 CENTRAL AVEAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33705ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTAMMY BOLDTName
TitlePRESIDENTTitle
Phone7278250515Phone
Date Signed2011-12-27DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameCLAUDIA A STRAWName
Phone7273471120Phone
Date Prepared2012-01-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTAMMY BOLDTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11124 CENTRAL AVEAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33705ZIPCode
FieldValueIRS element (for citing)
Gross Receipts673524GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CREATIVECLAY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionCULTURAL ARTS CENTERActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year344176ContributionsGrantsPriorYear
Contributions Grants Current Year335999ContributionsGrantsCurrentYear
Program Service Revenue Prior Year340531ProgramServiceRevenuePriorYear
Program Service Revenue CY263863ProgramServiceRevenueCY
Investment Income Prior Year1776InvestmentIncomePriorYear
Investment Income Current Year4569InvestmentIncomeCurrentYear
Other Revenue Prior Year44835OtherRevenuePriorYear
Other Revenue Current Year38186OtherRevenueCurrentYear
Total Revenue Prior Year731318TotalRevenuePriorYear
Total Revenue Current Year642617TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year451796SalariesEtcPriorYear
Salaries Etc Current Year546232SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year83382TotalFundrsngExpCurrentYear
Other Expense Prior Year277552OtherExpensePriorYear
Other Expenses Current Year268898OtherExpensesCurrentYear
Total Expenses Prior Year729348TotalExpensesPriorYear
Total Expenses Current Year815130TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1970RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-172513RevenuesLessExpensesCY
Total Assets BOY286967TotalAssetsBOY
Total Assets EOY107702TotalAssetsEOY
Total Liabilities BOY37586TotalLiabilitiesBOY
Total Liabilities EOY30834TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY249381NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY76868NetAssetsOrFundBalancesEOY
Mission DescriptionCULTURAL ARTS CENTERMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense623592Expense
DescriptionTHE MISSION OF THIS ENTITY IS TO PROVIDE THE TAMPA BAY AREA WITH A NON-DISCRIMINATORY ART EDUCATION ENVIRONMENT.Description
Total Program Service Expense623592TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109649NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKIMBERLY DOHRMANNamePerson
Telephone Number7278253874TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11124 CENTRAL AVEAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33705ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
TIMOTHY BRUNELLE
DIRECTOR2.00X000
LAURA BOEHMER
DIRECTOR2.00X000
KEVIN KING
DIRECTOR2.00X000
GEORGE KRIPNER ESQ
ADVISORY BOA2.00X000
KAREN MILES
DIRECTOR2.00X000
JEFF SAFFAN
DIRECTOR2.00X000
DR KATHLEEN BARRY MD
ADVISORY BOA2.00X000
CHRISTY HALLAS
ADVISORY BOA2.00X000
HERBERT POLSON
ADVISORY BOA2.00X000
PATRICIA PUTMAN
ADVISORY BOA2.00X000
SHAWN FORRESTAL
DIRECTOR2.00X000
BOB DEVIN JONES
DIRECTOR2.00X000
SCOTT ORSINI ESQ
V. PRESIDENT2.00000X
TAMMY BOLDT
PRESIDENT2.00000X
KEVIN HOHL
TREASURER2.00000X
VAN PHRASAVATH
SECRETARY2.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues5170MembershipDues
Government Grants1270GovernmentGrants
All Other Contributions329559AllOtherContributions
Total Contributions335999TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionART CLASSESDescription
Total Revenue Column263863TotalRevenueColumn
Related Or Exempt Function Income263863RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue263863TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column318TotalRevenueColumn
Exclusion$318ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other20000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other15749Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other4251Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4251TotalRevenueColumn
Related Or Exempt Function Income4251RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory48246GrossSalesOfInventory
Cost Of Goods Sold15158CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column33088TotalRevenueColumn
Related Or Exempt Function Income33088RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
SALES OF CREATIVE ART44004400
OTHER MISCELLANEOUS INCOME698$698
FieldValueIRS element (for citing)
Total Other Revenue5098TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column642617TotalRevenueColumn
Related Or Exempt Function Income305602RelatedOrExemptFunctionIncome
Exclusion$1,016ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total485801Total
Program Services412931ProgramServices
Management And General72870ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total35454Total
Program Services30135ProgramServices
Management And General5319ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24977Total
Program Services21230ProgramServices
Management And General3747ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total250Total
Program Services212ProgramServices
Management And General38ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15830Total
Program Services13455ProgramServices
Management And General2375ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total18517Total
Program Services15740ProgramServices
Management And General2777ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13829Total
Program Services11755ProgramServices
Management And General2074ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total48606Total
Program Services41315ProgramServices
Management And General7291ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total7886Total
Program Services6703ProgramServices
Management And General1183ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total770Total
Program Services654ProgramServices
Management And General116ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4293Total
Program Services3648ProgramServices
Management And General645ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6859Total
Program Services5830ProgramServices
Management And General1029ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FUND RAISING COSTS8338283382
COMMISSION EXPENSE-ARTIST26436224713965
ART SUPPLIES1073410734
VEHICLE EXPENSE848472111273
CONTINUING EDUCATION674357321011

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total16279Total
Program Services13836ProgramServices
Management And General2443ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total815130Total
Program Services623592ProgramServices
Management And General108156ManagementAndGeneral
Fundraising83382Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY39267BOY
EOY29022EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY152980BOY
EOY823EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12860BOY
EOY17365EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis61330LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec60082LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY21290BOY
EOY1248EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY60570BOY
EOY59244EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY286967BOY
EOY107702EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11467BOY
EOY30834EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY26119BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY37586BOY
EOY30834EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY249381BOY
EOY76868EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY249381BOY
EOY76868EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY286967BOY
EOY107702EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-172513ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years258877CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years374875CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years515726CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year343186CurrentTaxYearMinus1Year
Current Tax Year326325CurrentTaxYear
Total1818989Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years258877CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years374875CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years515726CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year343186CurrentTaxYearMinus1Year
Current Tax Year326325CurrentTaxYear
Total1818989Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total780071AmountsSubstContributorsTotal
Public Support Total1701038918PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3480CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4089CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2868CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1776CurrentTaxYearMinus1Year
Current Tax Year318CurrentTaxYear
Total12531Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16972CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13278CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47055CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year63257CurrentTaxYearMinus1Year
Current Tax Year52344CurrentTaxYear
Total192906Total
FieldValueIRS element (for citing)
Total Support2024426TotalSupport
Gross Receipts From Admissions Etc316509GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.51320PublicSupportPertcentage170
Public Support Pertcent Prior Year0.58200PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis61330OtherCostOrOtherBasis
Depreciation60082Depreciation
Book Value1248BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1248TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
PREPAID EVENT COSTS50770
DEPOSITS8474
FieldValueIRS element (for citing)
Total Book Value Other Assets59244TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PRESENTED TO THE BOARD AT A REGULARLY SCHEDULED MEETING FOR THEIR REVIEW.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHERE IS A WRITTEN CONFLICT OF INTERST POLICY IN THE BOARD HANDBOOK. ACCORDING TO THE HANDBOOK THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE BOARD HANDBOOK AND POLICIES ARE REVIEWED AND SIGNED OFF ON BY EACH BOARD MEMBER EACH YEAR.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATWO BOARD MEMBERS ELECTED TO GIVE EXECUTIVE DIRECTOR A REVIEW. THESE MEMBERS MAKE RECOMMENDATIONS TO THE BOARD AND THE BOARD VOTES TO ACCEPT OR DECLINE.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR REVIEWS THE KEY EMPLOYEE TO DETERMINE COMPENSATION AND MAKES RCOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD VOTES TO ACCEPT OR DECLINE RECOMMENDATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST COPIES OF REQUIRED DOCUMENTS ARE PROVIDED VIA PAPER COPY OR EMAIL.

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