CENTER FOR CREATIVE EDUCATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR CREATIVE EDUCATION (EIN 65-0594599)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-17
IRS object ID: 201110489349300711
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-17T13:34:40-06:00	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	PARKES & BUTNER CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 CLEMATIS ST 2ND FLOOR	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33401	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	650594599	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR CREATIVE EDUCATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	5618059927	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	425 24TH STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33407	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS PILECKI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5618059927	Phone
Date Signed	2011-02-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EVELYN F PARKES	Name
Phone	5616533330	Phone
Date Prepared	2011-02-17	DatePrepared

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	THOMAS PILECKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	425 24TH STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33407	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1453408	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1680530	ContributionsGrantsPriorYear
Contributions Grants Current Year	1208929	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	310	InvestmentIncomePriorYear
Investment Income Current Year	384	InvestmentIncomeCurrentYear
Other Revenue Prior Year	172960	OtherRevenuePriorYear
Other Revenue Current Year	244095	OtherRevenueCurrentYear
Total Revenue Prior Year	1853800	TotalRevenuePriorYear
Total Revenue Current Year	1453408	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	566713	SalariesEtcPriorYear
Salaries Etc Current Year	349190	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	204946	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1294150	OtherExpensePriorYear
Other Expenses Current Year	1150535	OtherExpensesCurrentYear
Total Expenses Prior Year	1860863	TotalExpensesPriorYear
Total Expenses Current Year	1499725	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7063	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-46317	RevenuesLessExpensesCY
Total Assets BOY	4527908	TotalAssetsBOY
Total Assets EOY	4610159	TotalAssetsEOY
Total Liabilities BOY	595174	TotalLiabilitiesBOY
Total Liabilities EOY	723743	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3932734	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3886416	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1054671	Expense
Description	BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	55682	Expense
Description	BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	55682	TotalOfOtherProgramServiceExp
Total Program Service Expense	1110353	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	61	NumberFormsTransmittedWith1096
Number W2 G Included	9	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR CREATIVE EDUCATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5618059927	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	425 24TH STREET	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33407	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
PAM MILLER
X	0	0	0
SUSIE DWINELL
X	0	0	0
JAMIE GORDON
X	0	0	0
KENN KARAKUL
X	0	0	0
MICHELLE VOGEL
X	0	0	0
THOMAS PILECKI
	119250	0	0	DIRECTOR/OFF	40.00	X
KEVIN MURRAY
	64000	0	0	ASSISTANT DI	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	183250	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	41900	GovernmentGrants
All Other Contributions	1167029	AllOtherContributions
Total Contributions	1208929	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	384	TotalRevenueColumn
Exclusion	$384	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	244095	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	244095	TotalRevenueColumn
Exclusion	$244,095	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1453408	TotalRevenueColumn
Exclusion	$244,479	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	123625	Total
Program Services	51734	ProgramServices
Management And General	37129	ManagementAndGeneral
Fundraising	34762	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	193711	Total
Program Services	145795	ProgramServices
Management And General	38251	ManagementAndGeneral
Fundraising	9665	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4786	Total
Program Services	3063	ProgramServices
Management And General	1053	ManagementAndGeneral
Fundraising	670	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12148	Total
Program Services	7774	ProgramServices
Management And General	2673	ManagementAndGeneral
Fundraising	1701	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14920	Total
Program Services	9549	ProgramServices
Management And General	3282	ManagementAndGeneral
Fundraising	2089	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11281	Total
Management And General	11281	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	686816	Total
Program Services	686816	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37238	Total
Program Services	28296	ProgramServices
Management And General	8942	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48000	Total
Program Services	30720	ProgramServices
Management And General	10560	ManagementAndGeneral
Fundraising	6720	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	314	Total
Management And General	314	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5171	Total
Management And General	5171	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	988	Total
Management And General	988	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51101	Total
Program Services	51101	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	87536	Total
Program Services	58411	ProgramServices
Management And General	29125	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
DEVELOPMENT	112136	112136
UNCOLLECTIBLE PROMISES	24342		24342
DEVELOPMENT	22611			22611
TELEPHONE & UTILITIES	16883		4319	12564
POSTAGE AND SHIPPING	15037	15037

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31081	Total
Program Services	1919	ProgramServices
Management And General	6996	ManagementAndGeneral
Fundraising	22166	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1499725	Total
Program Services	1110353	ProgramServices
Management And General	184426	ManagementAndGeneral
Fundraising	204946	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141572	BOY
EOY	128360	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2378	BOY
EOY	2384	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1468800	BOY
EOY	1316734	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3814	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3389618	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	226937	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2911344	BOY
EOY	3162681	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4527908	BOY
EOY	4610159	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17140	BOY
EOY	24460	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	578034	BOY
EOY	699283	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	595174	BOY
EOY	723743	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74224	BOY
EOY	255058	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3858510	BOY
EOY	3631358	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3932734	BOY
EOY	3886416	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4527908	BOY
EOY	4610159	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	1097318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3529845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2923250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1680530	CurrentTaxYearMinus1Year
Current Tax Year	1208929	CurrentTaxYear
Total	10439872	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1097318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3529845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2923250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1680530	CurrentTaxYearMinus1Year
Current Tax Year	1208929	CurrentTaxYear
Total	10439872	Total

Field	Value	IRS element (for citing)
Public Support Total170	10439872	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3032	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310	CurrentTaxYearMinus1Year
Current Tax Year	384	CurrentTaxYear
Total	8192	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	73295	CurrentTaxYear
Total	73295	Total

Field	Value	IRS element (for citing)
Total Support	10521359	TotalSupport
Public Support Pertcentage170	0.99230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99910	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	433126	OtherCostOrOtherBasis
Book Value	433126	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	869192	OtherCostOrOtherBasis
Book Value	869192	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1302318	TotalOfBookValueLandBuildings
Total Revenue	1453408	TotalRevenue
Total Expenses	1499725	TotalExpenses
Excess Or Deficit For Year	-46317	ExcessOrDeficitForYear
Other	-$1	OtherAmount
Total Adjustments	-1	TotalAdjustments
Excess Or Deficit Per FS	-46318	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1453408	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1453408	RevenueSubtotal
Total Revenue Per Form990	1453408	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1499726	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1	OtherExpensesIncluded
Expenses Not Rptd F990	1	ExpensesNotRptdF990
Expenses Subtotal	1499725	ExpensesSubtotal
Total Expenses Per Form990	1499725	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -1
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA & LUNCHEON	NameOfEvent1
Gross Receipts Event1	244095	GrossReceiptsEvent1
Gross Revenue Event1	244095	GrossRevenueEvent1
Gross Receipts Total	244095	GrossReceiptsTotal
Gross Revenue Total Events	244095	GrossRevenueTotalEvents
Net Income Summary	244095	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE BOARD OF DIRECTORS NOMINATES MEMBERS AND THE EXECUTIVE COMMITTEE APPROVES
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	SUBJECT TO APPROVAL BY EXECUTIVE COMMITTEE AND/OR BOARD OF DIRECTORS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	MANAGEMENT AND BOARD OF DIRECTORS REVIEW COPY OF THE FORM 990 FOR ACCURACY OR SIGNIFICANT OMISSIONS PRIOR TO FILING
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ONGOING CERTIFICATION FOR NOT-FOR-PROFIT STATUS INCLUDING COMPLIANCE WITH DOCUMENTED POLICIES AND PROCEDURES
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