SANTA FE ART INSTITUTE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE ART INSTITUTE (EIN 85-0404277)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349309926
- Schema version
- 2010v3.4
- Note
- A later return for the same period supersedes this one.
- 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 | 2011-11-15T17:08:18-06:00 | 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 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 310 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | 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 | 850404277 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE ART INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 5054245050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 ST MICHAELS DRIVE | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 875024044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN ROTH | Name |
| Title | PARTNER | Title |
| Phone | 5054245050 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 921664 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | ART EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 401741 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 549764 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25911 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46196 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23170 | InvestmentIncomePriorYear |
| Investment Income Current Year | 301940 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -812 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18775 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 450010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 916675 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 83550 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 394451 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 413750 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44174 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 311617 | OtherExpensePriorYear |
| Other Expenses Current Year | 285741 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 789618 | TotalExpensesPriorYear |
| Total Expenses Current Year | 699491 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -339608 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 217184 | RevenuesLessExpensesCY |
| Total Assets BOY | 2754720 | TotalAssetsBOY |
| Total Assets EOY | 2982295 | TotalAssetsEOY |
| Total Liabilities BOY | 33258 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43649 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2721462 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2938646 | NetAssetsOrFundBalancesEOY |
| Mission Description | ART EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 322348 | Expense |
| Description | GENERAL PROGRAMS - BRINING TOGETHER PROMINENT INDIVIDUALS AND INSTITUTIONS IN THE ARTS, SCIENCES, AND HUMANITIES THROUGH LECTURES, WORKSHOPS, PUBLICATIONS AND EXHIBITIONS SERVING ARTISTS AT VARIOUS STAGES OF THEIR CARETS AND DIVERSE AUDIENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 161913 | Expense |
| Description | ARTISTS IN RESIDENCE - THROUGH A COMPETITIVE SELECTION PROCESS FOR ARTISTS AND WRITER RESIDENCIES THAT FOCUSES ON THE PROFESSIONAL EXPERIENCE OF THE ARTIST, QUALITY OF THEIR PAST WORK, AND THEIR POTENTIAL TO HAVE A PRODUCTIVE RESIDENCY. THIS PROGRAM PROVIDES A COHESIVE, ARTS-FOCUSED ENVIRONMENT THAT CREATES IDEAL WORKING CONDITIONS FOR THE RESIDENT ARTIST. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81918 | Expense |
| Description | EDUCATIONAL AND OUTREACH - CREATING NEW ARTISTS AND AUDIENCES AND EMPOWERING THEM TO SHAPE ART'S FUTURE THROUGH ART WORKSHOPS FOR TEENS AND ADULTS. THIS INCLUDES VARIOUS ELEMENTS FROM VISUAL ARTS, PROSE, POETRY, AUDIO AND EXHIBITIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 566179 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ELLEN ERPELDING | NamePerson |
| Telephone Number | 5054245050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 ST MICHAEL DRIVE | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 87505 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| KATHY BARTLEET | ||||||
| CO-PRESIDENT | X | X | 0 | 0 | 0 | |
| ALICIA METCALF MILLER | ||||||
| CO-PRESIDENT | X | X | 0 | 0 | 0 | |
| JOYEE IDEMA | ||||||
| VICE PRESIDE | X | X | 0 | 0 | 0 | |
| MARIEL NANASI | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| GAY BLOCK | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| EDWIN THORNE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| SYDNEY COOPER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| MARY JUDGE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| ROBIN MERLO | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| RUSSELL BELLAMY | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| MARY SLOANE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DORIS FRANCIS | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| ESTEVAN RAEL-GALVEZ | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| GEORGE HUGHES | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| MR JOHN L MARION | ||||||
| EMERITUS | X | 0 | 0 | 0 | ||
| RICHARD MARTINEZ | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| MARILYN LEE STEINBRIGHT | ||||||
| EMERITUS | X | 0 | 0 | 0 | ||
| LAEL F JOHNSON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DIANE KARP | ||||||
| EXECUTIVE DI | X | 144650 | 0 | 0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144650 | 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 | 39942 | GovernmentGrants |
| All Other Contributions | 509822 | AllOtherContributions |
| Noncash Contributions | 4595 | NoncashContributions |
| Total Contributions | 549764 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEE REVENUE | 611600 | 38416 | 38416 |
| MEMBERSHIP | 721310 | 6975 | 6975 |
| ROOM & FACILITY RENTAL INCOME | 805 | 805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46196 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 258027 | RelatedOrExemptFunctionIncome |
| Exclusion | $43,913 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23764 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4989 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18775 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 916675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 304223 | RelatedOrExemptFunctionIncome |
| Exclusion | $43,913 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144650 | Total |
| Program Services | 101255 | ProgramServices |
| Management And General | 28930 | ManagementAndGeneral |
| Fundraising | 14465 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192844 | Total |
| Program Services | 134991 | ProgramServices |
| Management And General | 38569 | ManagementAndGeneral |
| Fundraising | 19284 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13220 | Total |
| Program Services | 9254 | ProgramServices |
| Management And General | 2644 | ManagementAndGeneral |
| Fundraising | 1322 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32314 | Total |
| Program Services | 22620 | ProgramServices |
| Management And General | 6463 | ManagementAndGeneral |
| Fundraising | 3231 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30722 | Total |
| Program Services | 21505 | ProgramServices |
| Management And General | 6144 | ManagementAndGeneral |
| Fundraising | 3073 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1686 | Total |
| Program Services | 1686 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16201 | Total |
| Program Services | 16201 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80935 | Total |
| Program Services | 80935 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17741 | Total |
| Program Services | 17741 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17968 | Total |
| Program Services | 14590 | ProgramServices |
| Management And General | 2508 | ManagementAndGeneral |
| Fundraising | 870 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4876 | Total |
| Program Services | 4876 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37538 | Total |
| Program Services | 37538 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5056 | Total |
| Program Services | 5056 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1321 | Total |
| Program Services | 1321 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5460 | Total |
| Program Services | 5460 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19094 | Total |
| Program Services | 13366 | ProgramServices |
| Management And General | 3819 | ManagementAndGeneral |
| Fundraising | 1909 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 56096 | 56096 | ||
| FOOD SUPPLIES | 8061 | 8061 | ||
| EXHIBITIONS | 4278 | 4278 | ||
| DINING | 3488 | 3488 | ||
| OTHER EXPENSES | 1848 | 1767 | 61 | 20 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4094 | Total |
| Program Services | 4094 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699491 | Total |
| Program Services | 566179 | ProgramServices |
| Management And General | 89138 | ManagementAndGeneral |
| Fundraising | 44174 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18494 | BOY |
| EOY | 192440 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271521 | BOY |
| EOY | 23494 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224816 | BOY |
| EOY | 150000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 267 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6808 | BOY |
| EOY | 4589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 439724 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 421931 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13253 | BOY |
| EOY | 17793 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207238 | BOY |
| EOY | 2593712 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12590 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2754720 | BOY |
| EOY | 2982295 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32058 | BOY |
| EOY | 43649 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33258 | BOY |
| EOY | 43649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589257 | BOY |
| EOY | 1972108 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283983 | BOY |
| EOY | 118316 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848222 | BOY |
| EOY | 848222 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2721462 | BOY |
| EOY | 2938646 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2754720 | BOY |
| EOY | 2982295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 217184 | ReconcilationRevenueExpenses |
| 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 | 630322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 990458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 549764 | CurrentTaxYear |
| Total | 3199960 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 630322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 990458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 549764 | CurrentTaxYear |
| Total | 3199960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3199960 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 805 | CurrentTaxYear |
| Total | 320771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3520731 | TotalSupport |
| Gross Receipts From Admissions Etc | 38416 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187189 | OtherCostOrOtherBasis |
| Depreciation | 187189 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 227535 | OtherCostOrOtherBasis |
| Depreciation | 223992 | Depreciation |
| Book Value | 3543 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25000 | OtherCostOrOtherBasis |
| Depreciation | 10750 | Depreciation |
| Book Value | 14250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17793 | TotalOfBookValueLandBuildings |
| Total Revenue | 916675 | TotalRevenue |
| Total Expenses | 699491 | TotalExpenses |
| Excess Or Deficit For Year | 217184 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 217184 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 928529 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6865 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4989 | OtherRevenues |
| Revenue Not Rptd F990 | 11854 | RevenueNotRptdF990 |
| Revenue Subtotal | 916675 | RevenueSubtotal |
| Total Revenue Per Form990 | 916675 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 711345 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6865 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4989 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11854 | ExpensesNotRptdF990 |
| Expenses Subtotal | 699491 | ExpensesSubtotal |
| Total Expenses Per Form990 | 699491 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENTS 4,989 SPECIAL EVENTS -4,989 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 4,989 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENTS 4,989 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 23764 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23764 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4989 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23764 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23764 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4989 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4989 | DirectExpenseSummaryEvents |
| Net Income Summary | 18775 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZATION WITH MEMBERS OF THE GOVERNING BOARD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AVAILABLE VIA WEBSITE FOR BOARD MEMBERS |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICIES UPDATED ANNUALLY BY MEMBERS |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABLE SALARIES WITH LOCAL NONPROFITS WITHIN THE COMMUNITY |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS 15A |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | WRITTEN REQUEST FOR DOCUMENTS WHICH ARE PROVIDED WITHIN A TIMELY RESPONSE. |
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