EMPORIA ARTS COUNCIL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EMPORIA ARTS COUNCIL (EIN 48-0953331)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-08
- IRS object ID
- 201110399349300301
- Schema version
- 2009v1.4
- 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 | 2011-02-08T06:56:59-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Agler & Gaeddert Chartered | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 W 6th Ave PO Box 704 | AddressLine1 |
| City | Emporia | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480953331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPORIA ARTS COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMPO | NameControl |
| Phone | 6203436473 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1227 | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN ROBERTSON | Name |
| Title | TREASURER | Title |
| Phone | 6203436473 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel R Robertson CPA CVA CSEP | Name |
| Phone | 6203427641 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dan Robertson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1227 | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1073522 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EMPORIAKSARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | To Educate, to Advocate and to Celebrate the arts in Emporia and our seven-county service area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 329012 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1014943 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44865 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45956 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5794 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12125 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 73600 | OtherRevenuePriorYear |
| Other Revenue Current Year | -20993 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 453271 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1052031 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 95333 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 110589 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43602 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134573 | OtherExpensePriorYear |
| Other Expenses Current Year | 112959 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 259906 | TotalExpensesPriorYear |
| Total Expenses Current Year | 253548 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 193365 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 798483 | RevenuesLessExpensesCY |
| Total Assets BOY | 963989 | TotalAssetsBOY |
| Total Assets EOY | 1761494 | TotalAssetsEOY |
| Total Liabilities BOY | 2237 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1258 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 961752 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1760236 | NetAssetsOrFundBalancesEOY |
| Mission Description | To Educate, to Advocate and to Celebrate the arts in Emporia and our seven-county service area. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 43750 | Expense |
| Revenue | 35903 | Revenue |
| Description | SEVEN PRESENTATIONS OF ARTISTIC PERFORMANCES FOR THE BENEFIT OF APPROXIMATELY 467 MEMBERS AND OTHER INTERESTED PERSONS IN THE COMMUNITY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1142 | Expense |
| Revenue | 4454 | Revenue |
| Description | 91 ART CLASSES FOR MEMBERS AND THE GENERAL PUBLIC APPROXIMATELY 206 PARTICIPANTS FOR THE YEAR | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104949 | Expense |
| Revenue | 14216 | Revenue |
| Description | PROVIDE A GALLERY SO THAT LOCAL AND REGIONAL ARTISTS CAN DISPLAY AND OFFER FOR SALE VARIOUS PIECES OF ART. 98 ARTISTS' WORKS WERE VIEWED BY APPROXIMATELY 2639 PEOPLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 149841 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| 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 | 18 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL R ROBERTSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6203427641 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 WEST SIXTH AVENUE | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GAY BARNES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BEV BEERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL ROBERTSON | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| ALI GEITZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BETTY SENN | |||||||
| PRESIDENT ELECT | 2.00 | X | 0 | 0 | 0 | ||
| BLAISE PLUMMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVE MARKOWITZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIM REDEKER | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| MEL STORM | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM CLAMURRO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN RABAS | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT BOLLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREG BACHMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIM STEWART | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERTA SWANSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MELISSA WINDSOR | |||||||
| EXECUTIVE DIRECTIOR | 40.00 | 50541 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50541 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL-MARKOWITZ CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 GRAHAM | AddressLine1 |
| City | EMPORIA | City |
| State | KS | State |
| ZIP Code | 66801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION OF NEW BUILDING | DescriptionOfServices |
| Compensation | 588356 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 56177 | MembershipDues |
| Fundraising Events | 903209 | FundraisingEvents |
| Government Grants | 16220 | GovernmentGrants |
| All Other Contributions | 39337 | AllOtherContributions |
| Total Contributions | 1014943 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711300 | 23182 | 23182 |
| GALLERY SALES | 711300 | 14216 | 14216 |
| CLASSES | 611600 | 4454 | 4454 |
| PROGRAM ADVERTISING | 711300 | 2375 | 2375 |
| FEES | 532000 | 1390 | 1390 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 339 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45956 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12125 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 903209 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21491 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21491 | TotalRevenueColumn |
| Exclusion | -$21,491 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDED PROPERTY TAXE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 498 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 498 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1052031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58579 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$21,491 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50541 | Total |
| Program Services | 18953 | ProgramServices |
| Management And General | 18953 | ManagementAndGeneral |
| Fundraising | 12635 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52188 | Total |
| Program Services | 34091 | ProgramServices |
| Management And General | 18097 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7860 | Total |
| Program Services | 4058 | ProgramServices |
| Management And General | 2835 | ManagementAndGeneral |
| Fundraising | 967 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Fundraising | 30000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4968 | Total |
| Management And General | 4968 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8829 | Total |
| Program Services | 8829 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4041 | Total |
| Program Services | 1975 | ProgramServices |
| Management And General | 2066 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79 | Total |
| Management And General | 79 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047 | Total |
| Program Services | 194 | ProgramServices |
| Management And General | 853 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695 | Total |
| Program Services | 695 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6378 | Total |
| Program Services | 6378 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PERFORMANCES | 43750 | 43750 | |
| POSTAGE AND PRINTING | 9746 | 9746 | |
| Gallery sales | 9027 | 9027 | |
| RENT AND TECH | 8001 | 8001 | |
| HOSPITALITY | 3323 | 3323 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13075 | Total |
| Program Services | 8822 | ProgramServices |
| Management And General | 4253 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253548 | Total |
| Program Services | 149841 | ProgramServices |
| Management And General | 60105 | ManagementAndGeneral |
| Fundraising | 43602 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32268 | BOY |
| EOY | 34866 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339945 | BOY |
| EOY | 473457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1286729 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33558 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591776 | BOY |
| EOY | 1253171 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963989 | BOY |
| EOY | 1761494 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1433 | BOY |
| EOY | 234 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804 | BOY |
| EOY | 1024 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2237 | BOY |
| EOY | 1258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599796 | BOY |
| EOY | 1722882 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361956 | BOY |
| EOY | 37354 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961752 | BOY |
| EOY | 1760236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 963989 | BOY |
| EOY | 1761494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 169653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 834615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 385359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1004597 | CurrentTaxYear |
| Total | 2600060 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 834615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 385359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1004597 | CurrentTaxYear |
| Total | 2600060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2600060 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12125 | CurrentTaxYear |
| Total | 23439 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17253 | CurrentTaxYearMinus1Year |
| Total | 17513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2641012 | TotalSupport |
| Gross Receipts From Admissions Etc | 232970 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99520 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1236539 | OtherCostOrOtherBasis |
| Book Value | 1236539 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50190 | OtherCostOrOtherBasis |
| Depreciation | 33558 | Depreciation |
| Book Value | 16632 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1253171 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $131 |
| PAYROLL TAX PAYABLE | $893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1024 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hartsook Companies Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consult on Capital Campaign | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 874431 | GrossReceipts |
| Amount Retained By Contractor | 30000 | AmountRetainedByContractor |
| Net To Organization | 844431 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 874431 | TotalGrossReceipts |
| Total Retained By Contractors | 30000 | TotalRetainedByContractors |
| Total Net To Organization | 844431 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual fund raisers | NameOfEvent1 |
| Gross Receipts Event1 | 16432 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16432 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 5806 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Performance | NameOfEvent2 |
| Gross Receipts Event2 | 12346 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12346 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 10231 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 874431 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 874431 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 5454 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 903209 | GrossReceiptsTotal |
| Charitable Contributions Total | 903209 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 21491 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21491 | DirectExpenseSummaryEvents |
| Net Income Summary | -21491 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Mitchell-Markowitz Const | |||
| OWNER/EAC BOARD | 588356 | Construction of new building | 0 |
| Zack Winsdor | |||
| son/Exec. Director | 1071 | Wages | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Members are considered anyone who is an annual fund donor. |
| Form 990, Part VI, Section A, line 7a | Members vote at the annual meeting to elect officers of the Board. |
| Form 990, Part VI, Section B, line 11 | The Treasurer and Executive Director review the 990 before submission. |
| Form 990, Part VI, Section B, line 12c | Update annually |
| Form 990, Part VI, Section B, line 15a | Board approved salary based on what they were able to pay and experience to what the Director was willing to accept. |
| Form 990, Part VI, Section C, line 19 | Available upon request located at the office |
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