Inside Out Community Arts: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Inside Out Community Arts (EIN 95-4647876)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-01
- IRS object ID
- 201230619349301993
- Schema version
- 2010v3.2
- 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 | 2012-03-01T13:24:35-08:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Byeman & Cleary CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 W Broadway Suite 206 | AddressLine1 |
| City | Glendale | City |
| State | CA | State |
| ZIP Code | 912041297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954647876 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSIDE OUT COMMUNITY ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INSI | NameControl |
| Phone | 3103978820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 LINCOLN BLVD | AddressLine1 |
| City | VENICE | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VARINA BLEIL | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-03-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL R MOORE | Name |
| Phone | 8182473223 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VARINA BLEIL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 LINCOLN BLVD | AddressLine1 |
| City | VENICE | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 643984 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INSIDEOUTCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE OPPORTUNITIES FOR AT RISK YOUTH THROUGH THE PERFORMING ARTS AS ALTERNATIVES TO GANGS, DRUGS, ALCOHOL OR OTHER SELF DESTRUCTIVE BEHAVIOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 486591 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 630586 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41520 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11676 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 417 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47395 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1693 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 575923 | TotalRevenuePriorYear |
| Total Revenue Current Year | 643984 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 343476 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 288897 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 2320 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103061 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 335979 | OtherExpensePriorYear |
| Other Expenses Current Year | 255234 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 679455 | TotalExpensesPriorYear |
| Total Expenses Current Year | 546451 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -103532 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 97533 | RevenuesLessExpensesCY |
| Total Assets BOY | 251503 | TotalAssetsBOY |
| Total Assets EOY | 318691 | TotalAssetsEOY |
| Total Liabilities BOY | 62182 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31837 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 189321 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 286854 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE OPPORTUNITIES FOR AT RISK YOUTH THROUGH THE PERFORMING ARTS AS ALTERNATIVES TO GANGS, DRUGS, ALCOHOL OR OTHER SELF DESTRUCTIVE BEHAVIOR. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 201069 | Expense |
| Revenue | 11676 | Revenue |
| Description | Inside Out - The School Project (TSP), a nationally recognized, award-winning after-school, weekend, and overnight multidisciplinary theater arts program for middle school youth and high school-aged mentors that adheres to the California English Language and Visual and Performing Arts Educational Content Standards. TSP has three program tiers based on cost - tsp, tsp community, and tsp drop-in. Services are currenlty provided at four LAUSD middle schools, three middle schools from la county school districts, and inside out's venice center. Over the course of four months, TSP students work with professional artists (Artist Leaders), trained in youth development. Students learn multiple arts disciplines and the elements of creating a play. They then use their new skills and knowledge to create original plays about issues of importance to them, which they perform at a public theater for tsp and tsp community. In addition, tsp (tier 1) Participants come together for: 1.) a trip to see a professional play; 2.) a three-day rehearsal/camping retreat, and 3.) Saturday family workshops designed to strengthen family connections and communication and inspire arts appreciation in the community. tsp community includes #1 and #3. This program served 263 youth this year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105127 | Expense |
| Description | Inside Out - Community: Formerly known as the Neighborhood Arts Project, this after-school and Saturday multidisciplinary arts program utilizes The School Project curriculum, is formatted for community center settings, and provides at-risk and underserved middle school youth and high school Mentors with a theater based enrichment program. As Inside Out Community Arts is headquartered in Venice, this program is our ongoing outreach service to the youth of our resident community. Talks are underway to bring this format to community centers in other neighboring communities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60546 | Expense |
| Description | Inside Out - Drop-In: Also based on The School Project curriculum, this program provides core arts education workshops to participants on a drop-in basis and is adaptable to both schools and community centers in underserved Los Angeles neighborhoods.Inside Out: Teen Media Initiative: A social enterprise and vocational training program that pairs tech-savvy teens with tech-needy adults. Our high school youth are trained to provide computer, Internet and social media services to adults and small business owners. Financial literacy and business professionalism are integrated into the curriculum. Inside Out: Alumni Mentor Program. Growing numbers of alumni participate in this leadership development program. Designed for Inside Out graduates in high school or college, the Mentor Program provides community, leadership development, advanced arts education and training as Youth Artist Leaders. The program ensures young people a place in a familiar and nurturing community of adult mentors and peers. Mentors participate in all aspects of our programs, drawing upon their experience to help guide middle school youth, as they themselves are encouraged to stay in school and pursue higher education opportunities. These programs served 51 youth. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 366742 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STANLEY WICKHAM | NamePerson |
| Telephone Number | 3103978820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 LINCOLN BLVD | AddressLine1 |
| City | VENICE | City |
| State | CA | State |
| ZIP Code | 90291 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| VARINA BLEIL | ||||||
| Executive Direc | 40.00 | X | 64904 | 0 | 0 | |
| STANLEY WICKHAM | ||||||
| OPERATIONS MGR | 40.00 | X | 1010 | 0 | 0 | |
| SINA DEHGHANPOUR | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| SANDY BOWLES | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| MICHAEL GOLDENBERG | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MELISSA MOSKAL | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| MARK BOYER | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MAISIE CUNNINGHAM | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| KRISTEN GREER - PAGLIA | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| KEVIN COX | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| KAREN KISS | ||||||
| MANAGING DIRECT | 40.00 | X | 30923 | 0 | 2346 | |
| JONATHAN ZEICHNER | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| JAIME REICHNER | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| GARY TOKUMORI | ||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X |
| FLORENCE PONTAOE | ||||||
| OPERATIONS MGR | 40.00 | X | 37088 | 0 | 5654 | |
| DAVID KAHN | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BRUCE ISHIMATSU | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BRIGITTE KOUBA | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133925 | TotalReportableCompFromOrg |
| Total Other Compensation | 8000 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 57825 | GovernmentGrants |
| All Other Contributions | 572761 | AllOtherContributions |
| Noncash Contributions | 22835 | NoncashContributions |
| Total Contributions | 630586 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ART PROGRAMS WITH YOUTH | Description |
| Total Revenue Column | 11676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11676 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11676 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29 | TotalRevenueColumn |
| Exclusion | $29 | 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 Rental Income Or Loss NetRentalIncomeOrLoss
| 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 |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | EXPENSE REIMBURSEMENT | Description |
| Total Revenue Column | 1693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1693 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1693 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 643984 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13369 | RelatedOrExemptFunctionIncome |
| Exclusion | $29 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 94538 | Total |
| Program Services | 47046 | ProgramServices |
| Management And General | 27190 | ManagementAndGeneral |
| Fundraising | 20302 | 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 | 157493 | Total |
| Program Services | 115714 | ProgramServices |
| Management And General | 9388 | ManagementAndGeneral |
| Fundraising | 32391 | 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 | 16169 | Total |
| Program Services | 10151 | ProgramServices |
| Management And General | 2499 | ManagementAndGeneral |
| Fundraising | 3519 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20697 | Total |
| Program Services | 13248 | ProgramServices |
| Management And General | 2672 | ManagementAndGeneral |
| Fundraising | 4777 | 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 | 7150 | Total |
| Management And General | 7150 | ManagementAndGeneral |
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 | 2320 | Total |
| Fundraising | 2320 | Fundraising |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13351 | Total |
| Program Services | 4145 | ProgramServices |
| Management And General | 8459 | ManagementAndGeneral |
| Fundraising | 747 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35174 | Total |
| Program Services | 29545 | ProgramServices |
| Management And General | 2767 | ManagementAndGeneral |
| Fundraising | 2862 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3040 | Total |
| Program Services | 2658 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
| Fundraising | 12 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432 | Total |
| Management And General | 432 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13263 | Total |
| Program Services | 8753 | ProgramServices |
| Management And General | 1592 | ManagementAndGeneral |
| Fundraising | 2918 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16394 | Total |
| Program Services | 11519 | ProgramServices |
| Management And General | 3070 | ManagementAndGeneral |
| Fundraising | 1805 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 8542 | 3767 | 2830 | 1945 |
| OUTSIDE SERVICES | 48859 | 29574 | 2529 | 16756 |
| CONTRIBUTED ITEMS | 22835 | 19108 | 439 | 3288 |
| BANK/CREDIT CARD FEES | 5044 | 1151 | 3893 | |
| ARTIST FEES | 63654 | 63479 | 135 | 40 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17496 | Total |
| Program Services | 8035 | ProgramServices |
| Management And General | 3975 | ManagementAndGeneral |
| Fundraising | 5486 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546451 | Total |
| Program Services | 366742 | ProgramServices |
| Management And General | 76648 | ManagementAndGeneral |
| Fundraising | 103061 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114865 | BOY |
| EOY | 145497 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426 | BOY |
| EOY | 2426 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103400 | BOY |
| EOY | 140375 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4078 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2380 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59574 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24354 | BOY |
| EOY | 30393 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251503 | BOY |
| EOY | 318691 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28099 | BOY |
| EOY | 31837 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32000 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62182 | BOY |
| EOY | 31837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164295 | BOY |
| EOY | 236987 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22600 | BOY |
| EOY | 47441 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426 | BOY |
| EOY | 2426 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189321 | BOY |
| EOY | 286854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251503 | BOY |
| EOY | 318691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 97533 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 595802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1095128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 630586 | CurrentTaxYear |
| Total | 3396522 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1095128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 630586 | CurrentTaxYear |
| Total | 3396522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 192652 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3203870 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 3556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 5241 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3401763 | TotalSupport |
| Public Support Pertcentage170 | 0.94180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89920 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89967 | OtherCostOrOtherBasis |
| Depreciation | 59574 | Depreciation |
| Book Value | 30393 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30393 | TotalOfBookValueLandBuildings |
| Total Revenue | 643984 | TotalRevenue |
| Total Expenses | 546451 | TotalExpenses |
| Excess Or Deficit For Year | 97533 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 97533 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 666542 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 22558 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 22558 | RevenueNotRptdF990 |
| Revenue Subtotal | 643984 | RevenueSubtotal |
| Total Revenue Per Form990 | 643984 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 569009 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22558 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22558 | ExpensesNotRptdF990 |
| Expenses Subtotal | 546451 | ExpensesSubtotal |
| Total Expenses Per Form990 | 546451 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | MADE AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD USES COMPARABLE WAGES |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EXECUTIVE DIRECTOR WILL OBTAIN A SIGNED DISCLOSURE LETTER FROM EACH BOARD MEMBER. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE IRS 990 WILL FIRST BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. CURRENTLY ON THE FINANCE COMMITTEE IS A CERTIFIED PUBLIC ACCOUNTANT WITH EXPERIENCE PREPARING THE IRS 990 FORM. AFTER THE FINANCE COMMITTEE HAS APPROVED THE 990 A PDF COPY WILL BE EMAILED TO THE WHOLE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
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