DARIEN ARTS CENTER INC: Form 990, tax year 2010
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- Organization
- DARIEN ARTS CENTER INC (EIN 51-0180482)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2012-04-11
- IRS object ID
- 201241029349300734
- Schema version
- 2010v3.4
- 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 | 2012-04-11T12:39:38-05:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PROFESSIONAL ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 WEST PARK PLACE | AddressLine1 |
| City | STAMFORD | City |
| State | CT | State |
| ZIP Code | 069012243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510180482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARIEN ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DARI | NameControl |
| Phone | 2036558683 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RENSHAW ROAD | AddressLine1 |
| City | DARIEN | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY ALLEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2036558683 | Phone |
| Date Signed | 2012-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLEMENTE J PASCARELLA CPA | Name |
| Phone | 2033259771 | Phone |
| Date Prepared | 2012-01-25 | DatePrepared |
| 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 | AMY ALLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RENSHAW ROAD | AddressLine1 |
| City | DARIEN | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 774987 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://ARTS.DARIEN.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE DARIEN ARTS CENTER IS DEDICATED TO SUPPORTING AND FOSTERING A GREATER APPRECIATION OF, AND PARTICIPATION IN, THE VISUAL AND PERFORMING ARTS FOR ALL MEMBERS OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 39980 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 72854 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 625513 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 659012 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4936 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7155 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 660557 | TotalRevenuePriorYear |
| Total Revenue Current Year | 739021 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 493487 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 460943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 227822 | OtherExpensePriorYear |
| Other Expenses Current Year | 234480 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 721309 | TotalExpensesPriorYear |
| Total Expenses Current Year | 695423 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -60752 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43598 | RevenuesLessExpensesCY |
| Total Assets BOY | 845614 | TotalAssetsBOY |
| Total Assets EOY | 942332 | TotalAssetsEOY |
| Total Liabilities BOY | 125171 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 162582 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 720443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 779750 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE DARIEN ARTS CENTER IS DEDICATED TO SUPPORTING AND FOSTERING A GREATER APPRECIATION OF, AND PARTICIPATION IN, THE VISUAL AND PERFORMING ARTS FOR ALL MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 499843 | Expense |
| Revenue | 594633 | Revenue |
| Description | THE DANCE DEPARTMENT OFFERS A WIDE ARRAY OF INSTRUCTION IN BALLET, TAP AND JAZZ DANCING FOR CHILDREN AND ADULTS ON A TUITION BASIS. HUNDREDS OF CHILDREN GAIN EXPERIENCE AND APPRECIATION FOR THIS ART FORM. THE MUSIC DEPARTMENT PROVIDES PRIVATE AND GROUP LESSONS FOR CHILDREN AND ADULTS IN PIANO, VOICE, VIOLIN AND PERCUSSION. STUDENTS RECEIVE A FOUNDATION IN CLASSICAL OR JAZZ WHICH CAN LATER BE APPLIED TO ANY MUSIC OF INTEREST. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16850 | Expense |
| Revenue | 8083 | Revenue |
| Description | THE ART DEPARTMENT PROVIDES ART LESSONS FOR ALL AGES, FROM PRESCHOOL TO SENIORS. EMPHASIS IS ON THE FUNDAMENTALS OF ART, REFINING SKILLS AND EXPLORING CREATIVITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52964 | Expense |
| Revenue | 56296 | Revenue |
| Description | TWO COMMUNITY THEATRE GROUPS, CABARET THEATRE AND THE DARIEN PLAYERS PROVIDE HIGH QUALITY EVENTS THROUGH OUT THE YEAR AT AFFORDABLE PRICES. THE CABARET THEATRE STAGES ONE MUSICAL AND SEVERAL ONE-NIGHT CABARET STYLE EVENTS PER YEAR. THE DARIEN PLAYERS STAGE CLASSIC AND ORIGINAL DRAMATIC PLAYS SEVERAL TIMES A YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 569657 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY ALLEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2036558683 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RENSHAW ROAD | AddressLine1 |
| City | DARIEN | City |
| State | CT | State |
| ZIP Code | 06820 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (2 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| AMY ALLEN | |||||
| EXEC DIRECTOR | 40.00 | X | 73875 | 0 | 0 |
| SEE ATTACHED LIST OF DIRECTORS | |||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73875 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 72854 | AllOtherContributions |
| Total Contributions | 72854 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 659012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 659012 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 659012 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7991 | TotalRevenueColumn |
| Exclusion | $7,991 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35130 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35966 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -836 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -836 | TotalRevenueColumn |
| Exclusion | -$836 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 739021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 659012 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,155 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73875 | Total |
| Program Services | 18501 | ProgramServices |
| Management And General | 55374 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361164 | Total |
| Program Services | 361164 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25904 | Total |
| Program Services | 20877 | ProgramServices |
| Management And General | 5027 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3666 | Total |
| Program Services | 2022 | ProgramServices |
| Management And General | 1644 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19970 | Total |
| Program Services | 11019 | ProgramServices |
| Management And General | 8951 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405 | Total |
| Program Services | 405 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5877 | Total |
| Program Services | 5604 | ProgramServices |
| Management And General | 273 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3767 | Total |
| Program Services | 3767 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38760 | Total |
| Program Services | 29746 | ProgramServices |
| Management And General | 9014 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19060 | Total |
| Program Services | 10516 | ProgramServices |
| Management And General | 8544 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6674 | Total |
| Program Services | 3682 | ProgramServices |
| Management And General | 2992 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & POSTAGE | 32475 | 23738 | 6389 | 2348 |
| OTHER PROGRAM EXPENSES | 21800 | 20614 | 248 | 938 |
| REPAIRS AND MAINTENANCE | 16347 | 9019 | 7328 | |
| MERCHANT SERVICE FEES | 12878 | 7111 | 5767 | |
| SUPPLIES | 11885 | 8349 | 3147 | 389 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40916 | Total |
| Program Services | 33523 | ProgramServices |
| Management And General | 7168 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695423 | Total |
| Program Services | 569657 | ProgramServices |
| Management And General | 121866 | ManagementAndGeneral |
| Fundraising | 3900 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431328 | BOY |
| EOY | 519286 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 94 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10938 | BOY |
| EOY | 11169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 388218 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 195611 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210278 | BOY |
| EOY | 192607 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193070 | BOY |
| EOY | 219176 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845614 | BOY |
| EOY | 942332 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37289 | BOY |
| EOY | 39763 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87882 | BOY |
| EOY | 122819 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125171 | BOY |
| EOY | 162582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720443 | BOY |
| EOY | 743736 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 36014 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720443 | BOY |
| EOY | 779750 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845614 | BOY |
| EOY | 942332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 43598 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15709 | 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 | 44027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72854 | CurrentTaxYear |
| Total | 307582 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 549646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 621419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 603822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 628511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 659012 | CurrentTaxYear |
| Total | 3062410 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 593673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 680697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 706135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 657621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 731866 | CurrentTaxYear |
| Total | 3369992 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3369992 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7991 | CurrentTaxYear |
| Total | 59441 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7991 | CurrentTaxYear |
| Total | 59441 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 614097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 696656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 712517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 666306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 739857 | CurrentTaxYear |
| Total | 3429433 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01730 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02020 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 248500 | OtherCostOrOtherBasis |
| Depreciation | 82812 | Depreciation |
| Book Value | 165688 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39872 | OtherCostOrOtherBasis |
| Depreciation | 37095 | Depreciation |
| Book Value | 2777 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99846 | OtherCostOrOtherBasis |
| Depreciation | 75704 | Depreciation |
| Book Value | 24142 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 192607 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (42 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| AECOM TECHNOLOGY | 4330 | F |
| BP PLC ADR | 2272 | F |
| BAXTER INTL INC | 4363 | F |
| CELGENE CORP | 2965 | F |
| CENOVUS ENERGY INC. | 3835 | F |
| DANAHER CORP | 4911 | F |
| DISNEY WALT CO. | 3862 | F |
| DOW CHEMICAL | 2964 | F |
| DU PONT | 3857 | F |
| EMC CORPP | 5216 | F |
| FRANKLIN RES | 6348 | F |
| HEWLETT-PACKARD | 3517 | F |
| INTEL CORP | 2233 | F |
| ISHARES TR MSCI | 4403 | F |
| MCCORMICK & CO. INC | 4865 | F |
| NESTLE SA | 3188 | F |
| NEXTERA ENERGY | 5525 | F |
| NIKE INC | 4508 | F |
| NORTHEAST UTILITIES | 3400 | F |
| NUCOR CORP | 2917 | F |
| ORACLE CORP | 4587 | F |
| PEPSICO INC. | 3202 | F |
| PIEDMONT NATURAL GAS | 2917 | F |
| PROCTER & GAMBLE | 6149 | F |
| QUALCOMM INC | 2739 | F |
| SCHLUMBERGER LTD | 4519 | F |
| TARGET CORP | 2575 | F |
| TEVA PHARAMACEUTICAL | 2332 | F |
| THERMO FISHER | 6009 | F |
| UNION PACIFIC CORP | 2562 | F |
| VANGUARD EMERGING | 2416 | F |
| YUM BRANDS | 2641 | F |
| BANK OF AMERICA | 10449 | F |
| PEPSICO INC | 10612 | F |
| CHEVRON CORP | 10819 | F |
| NOBLE HOLDING INTL | 10285 | F |
| EMERSON ELECTRICAL | 11579 | F |
| ABBOTT LABS | 11843 | F |
| JOHNSON & JOHNSON | 11529 | F |
| UNITED TECHNOLOGIES | 12044 | F |
| HCP INC COM | 5510 | F |
| KIMCO REALTY CORP | 2379 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 219176 | TotalOfBookValueSecurities |
| Total Revenue | 739021 | TotalRevenue |
| Total Expenses | 695423 | TotalExpenses |
| Excess Or Deficit For Year | 43598 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15709 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 15709 | TotalAdjustments |
| Excess Or Deficit Per FS | 59307 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 754730 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15709 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 15709 | RevenueNotRptdF990 |
| Revenue Subtotal | 739021 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 739021 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 695423 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 695423 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 695423 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND FINANCE/AUDIT COMMITTEE. THE FORM 990 IS FINALIZED UPON APPROVAL OF ALL INDIVIDUALS. | |
| DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 15,709. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM PRIOR YEAR. |
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