NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC (EIN 13-6161108)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201231369349305088
- 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 | 2012-05-15T14:01:15-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221655803 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | 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 | 136161108 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2122683337 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE 3RD FLOOR NO 302 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN HERMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2122683337 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILVERSTEIN CPA | Name |
| PTIN | P00359249 | PTIN |
| Phone | 2014039750 | Phone |
| 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 | JONATHAN M HERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE 3RD FLOOR NO 302 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1791473 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATIONALGUILD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION (FORMERLY THE NATIONAL GUILD OF COMMUNITY SCHOOLS OF THE ARTS) SUPPORTS AND ADVANCES LEARNING OPPORTUNITIES IN THE ARTS. THE GUILD FOSTERS THE CREATION AND DEVELOPMENT OF COMMUNITY ARTS EDUCATION INSTITUTIONS BY PROVIDING RESEARCH AND INFORMATION RESOURCES, PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES AND FUNDING; AND BY ADVOCATING ON BEHALF OF THE FIELD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 986148 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1251841 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 470225 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 520200 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11678 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12205 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7187 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7227 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1475238 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1791473 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 295000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 215000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 558994 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 589639 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68946 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 634403 | OtherExpensePriorYear |
| Other Expenses Current Year | 675873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1488397 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1480512 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13159 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 310961 | RevenuesLessExpensesCY |
| Total Assets BOY | 1923286 | TotalAssetsBOY |
| Total Assets EOY | 2008654 | TotalAssetsEOY |
| Total Liabilities BOY | 433634 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 207580 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1489652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1801074 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION (FORMERLY THE NATIONAL GUILD OF COMMUNITY SCHOOLS OF THE ARTS) SUPPORTS AND ADVANCES LEARNING OPPORTUNITIES IN THE ARTS. THE GUILD FOSTERS THE CREATION AND DEVELOPMENT OF COMMUNITY ARTS EDUCATION INSTITUTIONS BY PROVIDING RESEARCH AND INFORMATION RESOURCES, PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES AND FUNDING; AND BY ADVOCATING ON BEHALF OF THE FIELD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 541859 | Expense |
| Revenue | 242111 | Revenue |
| Description | TRAINING AND CONFERENCES:TRAINING INSTITUTES AND CONFERENCES DEVELOP SKILLS AND UNDERSTANDING OF BEST PRACTICES AND FACILITATE RELATIONSHIP BUILDING AND INFORMATION SHARING AMONG PROFESSIONALS WORKING IN COMMUNITY ARTS EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 447961 | Expense |
| Revenue | 285316 | Revenue |
| Description | PUBLICATION AND INFORMATION SERVICES:REFERENCE PUBLICATIONS AND NEWSLETTERS PROVIDE GUIDANCE ON PROGRAM DESIGN AND DELIVERY, MANAGEMENT, GOVERNANCE, EVALUATION, FUND DEVELOPMENT AND MARKETING. SURVEY REPORTS PROVIDE IMPORTANT BENCHMARKING DATA. ELECTRONIC BULLETINS KEEP PROFESSIONALS ABREAST OF DEVELOPING TRENDS AND OPPORTUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 268616 | Expense |
| Grants | 215000 | Grants |
| Description | REGRANTING PROGRAM:GRANT PROGRAMS SUPPORT THE DEVELOPMENT OF PARTNERSHIPS BETWEEN COMMUNITY ARTS EDUCATION ORGANIZATIONS AND PUBLIC SCHOOLS, AS WELL AS ARTS EDUCATION PROGRAMS FOR OLDER ADULTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1258436 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 14 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN HERMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122683337 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROL ROSS | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| TERRY HUENEKE | ||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| KIRSTEN MORGAN | ||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| EMILIE ROY COREY | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| GAYLE MORGAN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| DUFFIE ADELSON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BURTON ALTER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| KWAYERA ARCHER-CUNNINGHAM | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MATTHEW BRAUN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ANDREA BROWN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| RHONDA BUCKLEY | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DOTTIE CURRIE | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| AARON DWORKIN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| PHYLLIS FEDER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BARRY GOLDBERG | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JOSEPH L HULL | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| LYDIA KONTOS | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JOHN MARTIN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JEFF MELANSON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ROBYN A NEWHOUSE | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| LOWELL NOTEBOOM | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JOSE OCHOA | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| G DAVID PETERS | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| PEGGY QUACKENBUSH | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DAVID PIERSON TORRE | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JEFFRY WALKER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JONATHAN M HERMAN | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 133886 | 0 | 12887 | |
| KENNETH COLE | ||||||
| ASSOCIATE DIRECTOR | 35.00 | X | 101913 | 0 | 9431 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 235799 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22318 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 52700 | GovernmentGrants |
| All Other Contributions | 1199141 | AllOtherContributions |
| Total Contributions | 1251841 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 278089 | 278089 |
| CONFERENCE AND SEMINAR | 711300 | 242111 | 242111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 520200 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12205 | TotalRevenueColumn |
| Exclusion | $12,205 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7227 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7227 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1791473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 527427 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,205 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215000 | Total |
| Program Services | 215000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258117 | Total |
| Program Services | 204313 | ProgramServices |
| Management And General | 34717 | ManagementAndGeneral |
| Fundraising | 19087 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275185 | Total |
| Program Services | 217817 | ProgramServices |
| Management And General | 37037 | ManagementAndGeneral |
| Fundraising | 20331 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15467 | Total |
| Program Services | 12246 | ProgramServices |
| Management And General | 2065 | ManagementAndGeneral |
| Fundraising | 1156 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40870 | Total |
| Program Services | 27183 | ProgramServices |
| Management And General | 11123 | ManagementAndGeneral |
| Fundraising | 2564 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218425 | Total |
| Program Services | 209425 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 8000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24829 | Total |
| Program Services | 19795 | ProgramServices |
| Management And General | 3644 | ManagementAndGeneral |
| Fundraising | 1390 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16496 | Total |
| Program Services | 11751 | ProgramServices |
| Management And General | 4296 | ManagementAndGeneral |
| Fundraising | 449 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63028 | Total |
| Program Services | 50050 | ProgramServices |
| Management And General | 8257 | ManagementAndGeneral |
| Fundraising | 4721 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38638 | Total |
| Program Services | 31586 | ProgramServices |
| Management And General | 6691 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82936 | Total |
| Program Services | 65859 | ProgramServices |
| Management And General | 10865 | ManagementAndGeneral |
| Fundraising | 6212 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPACE RENTAL, AV, CATER | 112679 | 111470 | 1209 | |
| PRINTING AND PUBLICATIO | 62821 | 59898 | 395 | 2528 |
| BANK CHARGES | 13840 | 9366 | 3593 | 881 |
| MISCELLANEOUS | 10945 | 130 | 10815 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19236 | Total |
| Program Services | 12547 | ProgramServices |
| Management And General | 5423 | ManagementAndGeneral |
| Fundraising | 1266 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1480512 | Total |
| Program Services | 1258436 | ProgramServices |
| Management And General | 153130 | ManagementAndGeneral |
| Fundraising | 68946 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136109 | BOY |
| EOY | 199953 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690675 | BOY |
| EOY | 848327 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84009 | BOY |
| EOY | 95669 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2315 | BOY |
| EOY | 7435 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34025 | BOY |
| EOY | 23699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 598931 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 286734 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218256 | BOY |
| EOY | 312197 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757897 | BOY |
| EOY | 521374 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923286 | BOY |
| EOY | 2008654 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117864 | BOY |
| EOY | 55120 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193750 | BOY |
| EOY | 129000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122020 | BOY |
| EOY | 23460 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433634 | BOY |
| EOY | 207580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879036 | BOY |
| EOY | 1044658 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462101 | BOY |
| EOY | 607901 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148515 | BOY |
| EOY | 148515 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1489652 | BOY |
| EOY | 1801074 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923286 | BOY |
| EOY | 2008654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 310961 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 461 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 885561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1183752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1369200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1256878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1554041 | CurrentTaxYear |
| Total | 6249432 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242111 | CurrentTaxYear |
| Total | 886864 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1035728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1366387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1470271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1467758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1796152 | CurrentTaxYear |
| Total | 7136296 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 655650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 950000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 721504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 808364 | CurrentTaxYear |
| Total | 3613018 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 655650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 950000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 721504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 808364 | CurrentTaxYear |
| Total | 3613018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3523278 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12205 | CurrentTaxYear |
| Total | 123097 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12205 | CurrentTaxYear |
| Total | 123097 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7227 | CurrentTaxYear |
| Total | 41694 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1088226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1415515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1495139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1486623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1815584 | CurrentTaxYear |
| Total | 7301087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.48260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.43540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 245845 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9494 | InvestmentEarningsOrLosses |
| Other Expenditures | 4387 | OtherExpenditures |
| End Of Year Balance | 250952 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 221745 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 28520 | InvestmentEarningsOrLosses |
| Other Expenditures | 4420 | OtherExpenditures |
| End Of Year Balance | 245845 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 182070 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 44185 | InvestmentEarningsOrLosses |
| Other Expenditures | 4510 | OtherExpenditures |
| End Of Year Balance | 221745 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 182070 | BeginningOfYearBalance |
| End Of Year Balance | 182070 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72256 | OtherCostOrOtherBasis |
| Depreciation | 59438 | Depreciation |
| Book Value | 12818 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 526675 | OtherCostOrOtherBasis |
| Depreciation | 227296 | Depreciation |
| Book Value | 299379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 312197 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH AND CASH EQUIVALENTS | 281560 | F |
| GOVERNMENT MUTUAL FUNDS | 65311 | F |
| EQUITY MUTUAL FUNDS | 174503 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 521374 | TotalOfBookValueSecurities |
| Total Revenue | 1791473 | TotalRevenue |
| Total Expenses | 1480512 | TotalExpenses |
| Excess Or Deficit For Year | 310961 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 461 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 461 | TotalAdjustments |
| Excess Or Deficit Per FS | 311422 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1816045 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 461 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 24111 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 24572 | RevenueNotRptdF990 |
| Revenue Subtotal | 1791473 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1791473 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1504623 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24111 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 24111 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1480512 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1480512 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT CONSIST OF A DONOR-RESTRICTED ENDOWMENT FUND WHERE THE INCOME EARNED ON THE ENDOWMENT FUNDS ARE USED TO ENHANCE PROGRAM OFFERINGS OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE GUILDS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE GUILDS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 92ND STREET Y SCHOOL OF THE ARTS | |||||||
| 1395 LEXINGTON AVE | NEW YORK | NY | 10128 | 131624229 | 501(C)(3) | 20000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| MARK DEGARMO AND DANCERSDYNAMIC FORMS INC | |||||||
| 107 SUFFOLK STREET SUITE 310 | NEW YORK | NY | 10002 | 133440226 | 501(C)(3) | 18500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| COMMUNITY MUSIC CENTER OF BOSTON | |||||||
| 34 WARREN AVENUE | BOSTON | MA | 02116 | 042437973 | 501(C)(3) | 19000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| BROOKLYN ARTS EXCHANGE | |||||||
| 421 FIFTH AVENUE | BROOKLYN | NY | 11215 | 113071458 | 501(C)(3) | 18000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| LIVING ARTS | |||||||
| 8701 W VERNOR SUITE 202 | DETROIT | MI | 48209 | 431950379 | 501(C)(3) | 18000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| MACPHAIL CENTER FOR MUSIC | |||||||
| 501 S 2ND ST | MINNEAPOLIS | MN | 55401 | 411729340 | 501(C)(3) | 18000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| PROGRESSIVE ARTS ALLIANCE | |||||||
| 2310 SUPERIOR AVE EAST STE 280 | CLEVELAND | OH | 44114 | 010573988 | 501(C)(3) | 18000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| ZEPHYR DANCE | |||||||
| 1627 N OAKLEY | CHICAGO | IL | 06047 | 363672890 | 501(C)(3) | 18000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| SPIRAL Q PUPPET THEATER | |||||||
| 3114 SPRING GARDEN ST | PHILADELPHIA | PA | 19104 | 232890559 | 501(C)(3) | 18000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| WINTER CORPS | |||||||
| 25 VAN NESS AVENUE | SAN FRANCISCO | CA | 94102 | 941593216 | 501(C)(3) | 18000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| YOUNG DANCERS IN REPERTORY | |||||||
| PO BOX 205037 SUNSET STATION | BROOKLYN | NY | 11220 | 112799128 | 501(C)(3) | 17500 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| KID SMART | |||||||
| 1920 CLIO STREET | NEW ORLEANS | LA | 70113 | 721437355 | 501(C)(3) | 14000 | ARTS EDUCATION PARTNERSHIP PROGRAM WITH LOCAL PUBLIC SCHOOL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GUILD HAS A RIGOROUS APPLICATION FOR ITS TWO GRANT PROGRAMS. BOTH MAKE USE OF A PANEL OF EXPERTS WHO REVIEW AND SCORE APPLICATIONS FOR CRITERIA INCLUDING PROGRAM BUDGET, ORGANIZATIONAL CAPACITY, PAST PERFORMANCE, AND THE ABILITY TO EXECUTE FUTURE PROGRAMS. GRANTEES ARE MONITORED BY THE STAFF AND ARE REQUIRED TO SUBMIT BOTH MID-YEAR AND END-OF-YEAR REPORTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN M HERMAN | |||||||||||||
| 133886 | 0 | 0 | 0 | 0 | 0 | 3887 | 0 | 9000 | 0 | 146773 | 0 | 0 | 0 |
| KENNETH COLE | |||||||||||||
| 101913 | 0 | 0 | 0 | 0 | 0 | 2806 | 0 | 6625 | 0 | 111344 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PHYLLIS FEDER, TRUSTEE AND LYDIA KONTOS, TRUSTEE ARE EMPLOYEES OF THE SAME ORGANIZATION, THE KAUFMAN CENTER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FOUR CATEGORIES OF MEMBERSHIP UNDER WHICH ORGANIZATIONS OR INDIVIDUALS MAY JOIN THE CORPORATION. A FULL MEMBER IS A TAX-EXEMPT ORGANIZATION OR GOVERNMENT AGENCY WHICH SUBSCRIBES TO THE CORPORATION'S PHILOSOPHY AND MISSION. AN EDUCATION AFFILIATE MEMBER IS AN EDUCATIONAL ORGANIZATION WHICH IS NOT TAX-EXEMPT OR A TAX-EXEMPT INSTITUTION WITH RESTRICTIVE ADMISSION REQUIREMENTS FOR ALL OF ITS PROGRAMS. A BUSINESS AFFILIATE MEMBER IS A COMPANY OR ORGANIZATION INTERESTED IN FURNISHING GOODS OR SERVICES TO NATIONAL GUILD MEMBERS AND OTHERS WITHIN THE COMMUNITY ARTS EDUCATION FIELD. A BASIC MEMBER IS AN INDIVIDUAL OR ORGANIZATION DESIRING INFORMATION ABOUT THE NATIONAL GUILD AND THE COMMUNITY ARTS EDUCATION FIELD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY FULL MEMBERS HAVE VOTING PRIVILEGES AT MEETINGS OF THE CORPORATION. A VOTE MAY BE CAST BY ANY DULY AUTHORIZED INDIVIDUAL. ANY MEMBER MAY BE REPRESENTED AT ANY MEETING OF MEMBERS OR VOTE THEREAT AND EXECUTE CONSENTS, WAIVERS AND RELEASES AND EXERCISE ANY OF HIS OR HER OTHER RIGHTS BY PROXY OR PROXIES SIGNED BY SUCH MEMBER. PROXIES ARE LIMITED TO MATTERS, ISSUES AND NOMINATIONS WHICH HAVE BEEN CIRCULATED AT LEAST TEN (10) DAYS IN ADVANCE AND LIMITED BY INSTRUCTION OF THE PROXY SIGNER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND DECLARATION FORM IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND MAKES RECOMENDATIONS TO THE EXECUTIVE COMMITTEE, WHO APPROVE COMPENSATION. COMPARABILITY DATA IS COLLECTED FROM PUBLISHED SURVEYS AND THROUGH REVIEW OF OTHER 990S. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GUILD PRESENTS FINANCIAL STATEMENTS AT ANNUAL MEMBERSHIP MEETINGS AND SHARES THEM UPON REQUEST TO THE GENERAL PUBLIC. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. ALL DOCUMENTS, INCLUDING THE CODE OF REGULATIONS, ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 461. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND RELATED FINANCIAL STATEMENTS, AS WELL AS SELECTION OF THE INDEPENDANT ACCOUNTANT. |