ARTISTS FOR HUMANITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARTISTS FOR HUMANITY INC (EIN 04-3138434)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-06
- IRS object ID
- 201101579349300700
- 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 | 2011-06-06T14:31:08-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043138434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTISTS FOR HUMANITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTI | NameControl |
| Phone | 6172687620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST SECOND STREET - 2ND FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN RODGERSON | Name |
| Title | EXECUTIVE/ARTISTIC DIRECTOR | Title |
| Phone | 6172687620 | Phone |
| Date Signed | 2011-06-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BUCKLEY CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-06-01 | 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 | SUSAN RODGERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST SECOND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3341448 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AFHBOSTON.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE YOUTH WITH ON-THE-JOB TRAINING, SKILLS ADVANCEMENT, & MENTORSHIP IN THE ARTS & BUSINESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 232 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1231702 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2242679 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 817641 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 939515 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15106 | OtherRevenuePriorYear |
| Other Revenue Current Year | 133172 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2064631 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3315420 | 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 | 1788230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1853843 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 248337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 808421 | OtherExpensePriorYear |
| Other Expenses Current Year | 829034 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2596651 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2682877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -532020 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 632543 | RevenuesLessExpensesCY |
| Total Assets BOY | 6661970 | TotalAssetsBOY |
| Total Assets EOY | 7263091 | TotalAssetsEOY |
| Total Liabilities BOY | 251382 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 219960 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6410588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7043131 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BRIDGE ECONOMIC, RACIAL, AND SOCIAL DIVISIONS BY PROVIDING UNDERSERVED YOUTH WITH KEYS TO SELF-SUFFICIENCY THROUGH PAID EMPLOYMENT IN THE ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2096382 | Expense |
| Revenue | 1059715 | Revenue |
| Description | ARTISTS FOR HUMANITY'S CENTRAL PROGRAM IS A YEAR-ROUND APPRENTICESHIP AND LEADERSHIP PROGRAM THAT EMPLOYS BOSTON TEENS DURING THEIR OUT-OF-SCHOOL TIME. ARTISTS FOR HUMANITY PARTNERS THEM IN SMALL GROUPS WITH PROFESSIONAL ARTISTS, DESIGNERS AND YOUNG ARTIST MENTORS TO DESIGN, CREATE, MARKET, AND SELL THEIR FINE ART AND DESIGN SERVICES, AND EXHIBIT THEIR WORKS IN THE ARTISTS FOR HUMANITY LEWIS GALLERY AND A VARIETY OF OTHER PUBLIC ARENAS. THE ARTISTS FOR HUMANITY EXPERIENCE OFFERS YOUTH PERSONAL, PROFESSIONAL, AND ECONOMIC EMPOWERMENT AS IT OPENS DOORS TO CAREER OPPORTUNITIES. WITHIN THIS PROGRAM, YOUNG PEOPLE PARTICIPATE IN OPERATING A COMMERCIALLY VIABLE MICRO-ENTERPRISE THAT HELPS THEM TO DEVELOP BUSINESS AND CAREER SKILLS. | Description |
| Total Program Service Expense | 2096382 | 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 | 0 | 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 | 1 | 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 | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 232 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| 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 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172687620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST SECOND STREET 2ND FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02127 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JASON TALBOT | ||||||
| MEMBER | 40.00 | X | 49429 | 0 | 2978 | |
| ELIZABETH BOTHEREAU | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ALYSSA SCOTT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK LANK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MONICA MATTHEWS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DA THAO NGUYEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SADE OLATUNJI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN RUPERT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID WALEK | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| SUSAN RODGERSON | ||||||
| EXECUTIVE/ART DIRECTOR | 40.00 | 114519 | 0 | 2978 | X | |
| ANDREW MOTTA | ||||||
| OPERATIONS DIRECTOR | 40.00 | 65145 | 0 | 5847 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 229093 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11803 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 67535 | FundraisingEvents |
| Government Grants | 182966 | GovernmentGrants |
| All Other Contributions | 1992178 | AllOtherContributions |
| Total Contributions | 2242679 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRODUCT SALES | 452000 | 551331 | 551331 |
| GALLERY RENTALS | 532000 | 388184 | 388184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 939515 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54 | TotalRevenueColumn |
| Exclusion | $54 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67535 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26028 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12972 | TotalRevenueColumn |
| Exclusion | $12,972 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WRITE OFF OF ACCOUNTS | 900099 | 81149 | 81149 |
| MISCELLANEOUS | 900099 | 39051 | 39051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 120200 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3315420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1059715 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,026 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268117 | Total |
| Program Services | 166789 | ProgramServices |
| Management And General | 59571 | ManagementAndGeneral |
| Fundraising | 41757 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1370997 | Total |
| Program Services | 1133079 | ProgramServices |
| Management And General | 103689 | ManagementAndGeneral |
| Fundraising | 134229 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68140 | Total |
| Program Services | 55396 | ProgramServices |
| Management And General | 3255 | ManagementAndGeneral |
| Fundraising | 9489 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146589 | Total |
| Program Services | 113432 | ProgramServices |
| Management And General | 17673 | ManagementAndGeneral |
| Fundraising | 15484 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22182 | Total |
| Management And General | 22182 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192794 | Total |
| Program Services | 116880 | ProgramServices |
| Management And General | 75914 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69269 | Total |
| Program Services | 47623 | ProgramServices |
| Management And General | 11359 | ManagementAndGeneral |
| Fundraising | 10287 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27377 | Total |
| Program Services | 24584 | ProgramServices |
| Fundraising | 2793 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3123 | Total |
| Program Services | 2429 | ProgramServices |
| Management And General | 313 | ManagementAndGeneral |
| Fundraising | 381 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172447 | Total |
| Program Services | 134118 | ProgramServices |
| Management And General | 17270 | ManagementAndGeneral |
| Fundraising | 21059 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12883 | Total |
| Program Services | 10020 | ProgramServices |
| Management And General | 1290 | ManagementAndGeneral |
| Fundraising | 1573 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 202696 | 202696 | ||
| EQUIPMENT RENTAL AND MA | 43681 | 35408 | 3728 | 4545 |
| MISCELLANEOUS | 36619 | 23162 | 11533 | 1924 |
| UTILITIES | 31089 | 24179 | 3113 | 3797 |
| REPAIRS AND MAINTENANCE | 8341 | 6487 | 835 | 1019 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6533 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 6433 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2682877 | Total |
| Program Services | 2096382 | ProgramServices |
| Management And General | 338158 | ManagementAndGeneral |
| Fundraising | 248337 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115703 | BOY |
| EOY | 107643 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97278 | BOY |
| EOY | 790300 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63904 | BOY |
| EOY | 132999 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13118 | BOY |
| EOY | 17359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7254605 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1039815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6371967 | BOY |
| EOY | 6214790 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6661970 | BOY |
| EOY | 7263091 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189462 | BOY |
| EOY | 140195 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61920 | BOY |
| EOY | 79765 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251382 | BOY |
| EOY | 219960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6304403 | BOY |
| EOY | 6157941 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106185 | BOY |
| EOY | 885190 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6410588 | BOY |
| EOY | 7043131 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6661970 | BOY |
| EOY | 7263091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 632543 | ReconcilationRevenueExpenses |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1079898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1420422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1676928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1270702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2242679 | CurrentTaxYear |
| Total | 7690629 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1079898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1420422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1676928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1270702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2242679 | CurrentTaxYear |
| Total | 7690629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1907778 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5782851 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54 | CurrentTaxYear |
| Total | 610 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39051 | CurrentTaxYear |
| Total | 58863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7750102 | TotalSupport |
| Gross Receipts From Admissions Etc | 4182908 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72100 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1200000 | OtherCostOrOtherBasis |
| Book Value | 1200000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5827050 | OtherCostOrOtherBasis |
| Depreciation | 894936 | Depreciation |
| Book Value | 4932114 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160672 | OtherCostOrOtherBasis |
| Depreciation | 102195 | Depreciation |
| Book Value | 58477 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66883 | OtherCostOrOtherBasis |
| Depreciation | 42684 | Depreciation |
| Book Value | 24199 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6214790 | TotalOfBookValueLandBuildings |
| Total Revenue | 3315420 | TotalRevenue |
| Total Expenses | 2682877 | TotalExpenses |
| Excess Or Deficit For Year | 632543 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 632543 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3470925 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 129477 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 26028 | OtherRevenues |
| Revenue Not Rptd F990 | 155505 | RevenueNotRptdF990 |
| Revenue Subtotal | 3315420 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3315420 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2838382 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 129477 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 26028 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 155505 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2682877 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2682877 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIFFERENCE IN REVENUE DUE TO NETTING OF DIRECT FUNDRAISING EXPENSES |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIFFERENCE IN EXPENSES DUE TO NETTING OF FUNDRAISING EXPENSE AGAINST REVENUE |
| FUNDRAISING EVENT EXPENSES ARE NETTED AGAINST FUNDRAISING REVENUE THUS CREATING A RECONCILING ITEM TO THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 106535 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67535 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26028 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 106535 | GrossReceiptsTotal |
| Charitable Contributions Total | 67535 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26028 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26028 | DirectExpenseSummaryEvents |
| Net Income Summary | 12972 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JASON TALBOT | |||
| BOARD MEMBER | 50910 | SALARY | 0 |
| HAIDAN HODGSON | |||
| DAUGHTER OF EXECUTIVE DIRECTOR | 48758 | SALARY | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION WILL MAIL OUT THE FORM 990 TO ALL BOARD MEMBERS AND GIVE THEM THE OPPORTUNITY TO COMMENT ON THE FORM BEFORE SUBMISSION. THE FORM 990 IS FIRST REVIEWED IN DETAIL BY SENIOR MANAGEMENT. | |
| MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN OFF ON THE CONFLICT OF INTEREST QUESTIONAIRE. ALL BOARD MEMBER RESPONSES ARE TRACKED IN A SPREADSHEET. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF SUSAN RODGERSON, EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO REVIEWS THE ORGANIZATIONAL BUDGET WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANICAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND MOST ARE ALSO AVAILABLE ON THE INTERNET. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD APPROVES THE SELECTION OF THE AUDITORS EACH YEAR. THE FIRST DRAFT FINANCIAL STATEMENTS ARE REVIEWED INTERNALLY AND BY THE EXECUTIVE COMMITTEE OF THE BOARD. AFTER MANAGEMENT AND EXECUTIVE COMMITTEE COMMENTS HAVE BEEN REVIEWED, A SECOND DRAFT OF THE STATEMENTS IS SENT TO THE ENTIRE BOARD TO REVIEW. THE AUDITORS PRESENT THE STATEMENTS TO THE ENTIRE BOARD FOR APPROVAL, AND DEPENDENT UPON A FULL BOARD VOTE, THE STATEMENTS ARE ACCEPTED. |
Comments