GREATER HARTFORD ARTS COUNCIL INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HARTFORD ARTS COUNCIL INCORPORATED (EIN 23-7111486)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201121339349302822
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:04:39-05:00 | 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 | CCR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 HEBRON AVENUE | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 06033 | 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 | 237111486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HARTFORD ARTS COUNCIL INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 8605258629 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEARL STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN LYNCH BOLDUC | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8605258269 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8607816700 | Phone |
| Date Prepared | 2011-05-13 | 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) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN LYNCH BOLDUC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEARL STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4554116 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LETSGOARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO COORDINATE, PROMOTE, SPONSOR, ENCOURAGE AND DEVELOP CULTURAL, ARTISTIC AND EDUCATIONAL ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 83 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 83 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1628995 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3980821 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 101689 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 153177 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6596 | InvestmentIncomePriorYear |
| Investment Income Current Year | 212041 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24911 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69247 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1762191 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4415286 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1323477 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1663754 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 555504 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1070686 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 525668 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 673397 | OtherExpensePriorYear |
| Other Expenses Current Year | 1230805 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2552378 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3965245 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -790187 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 450041 | RevenuesLessExpensesCY |
| Total Assets BOY | 1444721 | TotalAssetsBOY |
| Total Assets EOY | 1731040 | TotalAssetsEOY |
| Total Liabilities BOY | 1626158 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1462436 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -181437 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 268604 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GREATER HARTFORD ARTS COUNCIL PROVIDES LEADERSHIP FOR THE FINANCIAL SUCCESS AND ORGANIZATIONAL STABILITY OF THE ARTS, CULTURAL, AND HERITAGE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1991227 | Expense |
| Grants | 1663754 | Grants |
| Revenue | 94386 | Revenue |
| Description | UNITED ARTS CAMPAIGN GRANTS: RAISED FUNDS THROUGH THE ANNUAL ARTS CAMPAIGN TO FUND 150 ARTS, CULTURAL AND HERITAGE ORGANIZATIONS THROUGHOUT GREATER HARTFORD, AS WELL AS HARTFORD-BASED FESTIVALS AND EVENTS, AND THE WORK OF INDIVIDUAL ARTISTS AND WRITERS. GRANTS WERE MADE IN 8 CATEGORIES, INCLUDING GENERAL OPERATING SUPPORT, FELLOWSHIPS, PUBLIC ART PROJECTS AND PROGRAM-SPECIFIC AWARDS. THE ORGANIZATIONS AND PROJECTS SUPPORTED THROUGH THE UNITED ARTS CAMPAIGN GRANTS GAVE 250,000 CHILDREN AND THEIR FAMILIES ARTS EXPERIENCES, AND ATTRACTED 4,700,000 AUDIENCE MEMBERS TO THEIR EVENTS. THE FUNDRAISING EFFORT INVOLVED 300 VOLUNTEERS AND THE INVESTMENT OF BUSINESSES, INDIVIDUALS, FOUNDATIONS, AND EMPLOYEES THROUGH WORKPLACE-GIVING CAMPAIGNS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 952399 | Expense |
| Revenue | 45145 | Revenue |
| Description | UNITED ARTS CAMPAIGN CULTURAL PROMOTIONS AND UMBRELLA MARKETING: USED DESIGNATED CAMPAIGN FUNDS OR SPONSORSHIPS TO PLAN, IMPLEMENT AND PROMOTE SPECIAL EVENTS INCLUDING AETNA FIRST THURSDAYS (MONTHLY DOWNTOWN HARTFORD MINI-FESTS ATTENDED BY 30,000 PEOPLE), 47TH ANNUAL HARTFORD FESTIVAL OF LIGHT(C), AND TASTE OF HARTFORD(C). PRODUCED AND MAINTAINED AN ONLINE COMPREHENSIVE CALENDAR OF CULTURAL EVENTS. PUBLISHED QUARTERLY CULTURAL CALENDARS, "LET'S GO ARTS!," DISCOUNT AND INFORMATION PROGRAM AND WEEKLY E-MAIL CULTURAL CALENDAR, "ARTS COUNCIL'S 7 DAY ARTS AND ENTERTAINMENT FORECAST" (35,000 READERS PER WEEK). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 163106 | Expense |
| Revenue | 7731 | Revenue |
| Description | CIVIC SERVICES/WELCOME CENTER: DIRECTED NEARLY 10,000 TOURISTS, CONVENTION-GOERS AND VISITORS TO THE REGION'S CULTURAL AND ENTERTAINMENT ATTRACTIONS THROUGH THE GREATER HARTFORD WELCOME CENTER (THE CITY'S PRIMARY VISITOR'S CENTER). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124778 | Expense |
| Revenue | 5915 | Revenue |
| Description | ARTS EDUCATION: THE ARTS COUNCIL CONDUCTS ARTS EDUCATION PROGRAMS DURING THE SCHOOL YEAR AND IN THE SUMMER. 2010 MARKED THE 12TH YEAR OF THE "NEIGHBORHOOD STUDIOS" SUMMER YOUTH EMPLOYMENT PROGRAM, HIRING 80 TEENS TO WORK WITH MASTER TEACHING ARTISTS AND GAIN CAREER-READINESS SKILLS DURING AN INTENSIVE, SIX-WEEK SESSION AT LOCAL ARTS ORGANIZATIONS. THE PROGRAM WAS A FINALIST FOR THE 2010 "COMING UP TALLER" AWARD FROM THE PRESIDENT'S COMMITTEE ON THE ARTS AND HUMANITIES. IN 2010, IN PARTNERSHIP WITH THE HARTFORD PUBLIC SCHOOLS, WE LAUNCHED "HARTFORD PERFORMS", WHICH BRINGS ARTISTS INTO CITY CLASSROOMS TO ENHANCE CURRICULUM AND USES THE ARTS TO IMPROVE LITERACY AND NUMERACY SKILLS.LOCAL ARTS AGENCY SERVICES: THE ARTS COUNCIL PROVIDES CONSULTING SERVICES, CONVENING OPPORTUNITIES AND TECHNICAL ASSISTANCE TO DOZENS OF AREA ARTS, CULTURAL AND HERITAGE ORGANIZATIONS, AS WELL AS AREA ARTISTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 124778 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5915 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3231510 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 876191 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 83 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 83 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE POIRIER-CAMPBELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8605258629 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEARL STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (85 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHIRLEY M PAYNE | ||||||
| BOARD PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| J SCOTT FOX | ||||||
| BOARD VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MORRIS W BANKS | ||||||
| BOARD VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JASON T GUTCHEON | ||||||
| BOARD VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT FIRGER | ||||||
| BOARD SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| JAY S BENET | ||||||
| BOARD CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| PAUL GUZZARDI | ||||||
| BOARD TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JAMES BEDARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID D'ERAMO PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER G KELLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIOT B GERSTEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM W BOUTON III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE G KUCKRO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT H BRAUNSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE G PERRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID B ROSENTHAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL E TERRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD VOIGT ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT M ANNON JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACY BRUSA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES M BUCCHERI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN F BOOTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID G CARTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HALSEY COOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD P CAPORASO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD L CARVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE ANN COLLINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL E CONNERY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TARA COSTANZO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER M DADLEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC D DANIELS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL O BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGO EUGENE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER R CLOUD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER DIBELLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL R FUSSELBAUGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL S GARLICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN D HAZARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J GRAULICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARNOLD C GREENBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULA P GREENBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY D GROVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GRUNBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA CUDWORTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM FAIRCHILD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES D HARVELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH SAMUELS FREEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN M MULREADY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN H LAWRENCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN T LIVINGSTONE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSHUA MAMIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAYNARD G MCALPIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARJORIE E MORRISSEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GENA D GLICKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDDIE A PEREZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK E PILOTTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CONNIE POUNCY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE M PRYOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELVIN ROLDAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT E SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGERY STEINBERG PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND E TUBBS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH R VOELKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE PHILIP WALDECK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| R NELSON GRIEBEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR CALVIN E WOODLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN M HOPKO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY S MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN D MONNES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN NEALON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID PANAGORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC B REMINGTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER SMITH TURNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID A TROY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANCINE CHRISTIANSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI RITTMAN CLARK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHAD CZERWINSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALTER L HARRISON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH LAVIERO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHANNON NIEZELSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID G WOODS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH ZAWISZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALTER H ZULTOWKSI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN LYNCH BOLDUC | ||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | X | 185000 | 0 | 1198 | |
| MARIE POIRIER-CAMPBELL | ||||||
| CHIEF OPERATING OFFICER | 60.00 | X | 102197 | 0 | 15961 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 287197 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17159 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 100603 | FederatedCampaigns |
| Fundraising Events | 25389 | FundraisingEvents |
| All Other Contributions | 3854829 | AllOtherContributions |
| Noncash Contributions | 34730 | NoncashContributions |
| Total Contributions | 3980821 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM REVENUE | 711300 | 140273 | 140273 |
| RENTAL INCOME | 532000 | 12904 | 12904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 153177 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8384 | TotalRevenueColumn |
| Exclusion | $8,384 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 285000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 81343 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 203657 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 203657 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99478 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25389 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57487 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41991 | TotalRevenueColumn |
| Exclusion | $41,991 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27256 | TotalRevenueColumn |
| Exclusion | $27,256 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27256 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4415286 | TotalRevenueColumn |
| Related Or Exempt Function Income | 356834 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,631 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1625754 | Total |
| Program Services | 1625754 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38000 | Total |
| Program Services | 38000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304357 | Total |
| Program Services | 258703 | ProgramServices |
| Management And General | 15218 | ManagementAndGeneral |
| Fundraising | 30436 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637182 | Total |
| Program Services | 325363 | ProgramServices |
| Management And General | 87040 | ManagementAndGeneral |
| Fundraising | 224779 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66997 | Total |
| Program Services | 37106 | ProgramServices |
| Management And General | 8418 | ManagementAndGeneral |
| Fundraising | 21473 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62150 | Total |
| Program Services | 38535 | ProgramServices |
| Management And General | 6747 | ManagementAndGeneral |
| Fundraising | 16868 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67967 | Total |
| Program Services | 5500 | ProgramServices |
| Management And General | 1400 | ManagementAndGeneral |
| Fundraising | 61067 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59632 | Total |
| Program Services | 59632 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472158 | Total |
| Program Services | 439348 | ProgramServices |
| Management And General | 5754 | ManagementAndGeneral |
| Fundraising | 27056 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64702 | Total |
| Program Services | 63416 | ProgramServices |
| Management And General | 568 | ManagementAndGeneral |
| Fundraising | 718 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134595 | Total |
| Program Services | 87521 | ProgramServices |
| Management And General | 11514 | ManagementAndGeneral |
| Fundraising | 35560 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30163 | Total |
| Program Services | 4825 | ProgramServices |
| Management And General | 23927 | ManagementAndGeneral |
| Fundraising | 1411 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232122 | Total |
| Program Services | 159260 | ProgramServices |
| Management And General | 39257 | ManagementAndGeneral |
| Fundraising | 33605 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13032 | Total |
| Program Services | 8369 | ProgramServices |
| Fundraising | 4663 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16160 | Total |
| Program Services | 14249 | ProgramServices |
| Management And General | 54 | ManagementAndGeneral |
| Fundraising | 1857 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7502 | Total |
| Program Services | 4508 | ProgramServices |
| Management And General | 822 | ManagementAndGeneral |
| Fundraising | 2172 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28027 | Total |
| Program Services | 17377 | ProgramServices |
| Management And General | 2522 | ManagementAndGeneral |
| Fundraising | 8128 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13623 | Total |
| Program Services | 10222 | ProgramServices |
| Management And General | 1354 | ManagementAndGeneral |
| Fundraising | 2047 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 35000 | 35000 | ||
| PREMIUMS | 10140 | 10140 | ||
| DESIGN | 9030 | 7055 | 1925 | 50 |
| SIGNAGE | 3479 | 1233 | 2120 | 126 |
| PHOTOGRAPHY | 575 | 400 | 175 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32898 | Total |
| Program Services | 29602 | ProgramServices |
| Management And General | 3296 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3965245 | Total |
| Program Services | 3231510 | ProgramServices |
| Management And General | 208067 | ManagementAndGeneral |
| Fundraising | 525668 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136866 | BOY |
| EOY | 341151 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685576 | BOY |
| EOY | 830143 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23651 | BOY |
| EOY | 19582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 214551 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 171667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126086 | BOY |
| EOY | 42884 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472542 | BOY |
| EOY | 497280 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444721 | BOY |
| EOY | 1731040 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196203 | BOY |
| EOY | 205538 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159955 | BOY |
| EOY | 1175862 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 81036 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1626158 | BOY |
| EOY | 1462436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -428291 | BOY |
| EOY | 60348 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191505 | BOY |
| EOY | 152907 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55349 | BOY |
| EOY | 55349 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -181437 | BOY |
| EOY | 268604 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444721 | BOY |
| EOY | 1731040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 450041 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 4593226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4521364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4256292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1628995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3980822 | CurrentTaxYear |
| Total | 18980699 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165896 | CurrentTaxYear |
| Total | 536238 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4657251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4615391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4364875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1732702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4146718 | CurrentTaxYear |
| Total | 19516937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3210177 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16306760 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8384 | CurrentTaxYear |
| Total | 35563 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27256 | CurrentTaxYear |
| Total | 77032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19629532 | TotalSupport |
| Gross Receipts From Admissions Etc | 678585 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REIMBURSEMENTS | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $59,632 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 59632 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | FOR MOST OF 2010, WE RETAINED A LOCAL FIRM TO FOLLOW ARTS- AND NON-PROFIT-RELATED ISSUES IN THE CONNECTICUT GENERAL ASSEMBLY AND EXECUTIVE BRANCH. FOR A MONTHLY RETAINER, THE FIRM REPORTED ON BUDGET, LEGISLATIVE AND REGULATORY ITEMS THAT COULD AFFECT FUNDING, LEGAL REQUIREMENTS AND OPERATIONS. WE SUSPENDED THIS RELATIONSHIP IN NOVEMBER 2010 AND INSTEAD MONITOR LEGISLATIVE AND GOVERNMENT ACTIVITY THROUGH OTHER NONPROFIT ORGANIZATIONS AND MEMBERS OF OUR BOARD. WE USE THE INFORMATION PROVIDED FOR BOTH ARTS COUNCIL PURPOSES AS WELL AS TO KEEP OUR CONSTITUENT CULTURAL ORGANIZATIONS APPRAISED OF STATE ISSUES THAT MIGHT AFFECT THEM. FOR PART OF 2010, WE ALSO RETAINED A WASHINGTON, D.C.-BASED FIRM TO EXPLORE POTENTIAL FUNDING OPPORTUNITIES FROM FEDERAL SOURCES. WE SUSPENDED THIS ARRANGEMENT IN SEPTEMBER 2010. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 246854 | BeginningOfYearBalance |
| Contributions | 1805977 | Contributions |
| Other Expenditures | 1844575 | OtherExpenditures |
| End Of Year Balance | 208256 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 457419 | BeginningOfYearBalance |
| Contributions | 1335941 | Contributions |
| Other Expenditures | 1546506 | OtherExpenditures |
| End Of Year Balance | 246854 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 513573 | BeginningOfYearBalance |
| Contributions | 1615703 | Contributions |
| Other Expenditures | 1671857 | OtherExpenditures |
| End Of Year Balance | 457419 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.26600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.73400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6115 | OtherCostOrOtherBasis |
| Depreciation | 145 | Depreciation |
| Book Value | 5970 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208436 | OtherCostOrOtherBasis |
| Depreciation | 171522 | Depreciation |
| Book Value | 36914 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42884 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | 36868 |
| ENDOWMENT | 55349 |
| DUE FROM AFFILIATE (HARTFORD PROUD AND BEAUTIFUL FOUNDATION) | 383517 |
| OTHER ASSETS | 21546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 497280 | TotalBookValueOtherAssets |
| Total Revenue | 4415286 | TotalRevenue |
| Total Expenses | 3965245 | TotalExpenses |
| Excess Or Deficit For Year | 450041 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 450041 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4638669 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 165896 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 57487 | OtherRevenues |
| Revenue Not Rptd F990 | 223383 | RevenueNotRptdF990 |
| Revenue Subtotal | 4415286 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4415286 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4188628 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 165896 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 57487 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 223383 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3965245 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3965245 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D AND PART XIII, LINE 2D: SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENTS REVENUES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIG RED WINE TASTING | NameOfEvent1 |
| Gross Receipts Event1 | 58875 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13610 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45265 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 199 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 23130 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MAX WINE DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 51827 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8100 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43727 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 621 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 19955 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14165 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3679 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10486 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10582 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 124867 | GrossReceiptsTotal |
| Charitable Contributions Total | 25389 | CharitableContributionsTotal |
| Gross Revenue Total Events | 99478 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 820 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 53667 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57487 | DirectExpenseSummaryEvents |
| Net Income Summary | 41991 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (62 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|
| ARTISTS COLLECTIVE | ||||
| 060889475 | 501(C)(3) | 59330 | BOOK | GENERAL OPERATING SUPPORT |
| THE BUSHNELL CENTER FOR THE PERFORMING ARTS | ||||
| 060662112 | 501(C)(3) | 105823 | BOOK | GENERAL OPERATING SUPPORT |
| CHARTER OAK CULTURAL CENTER | ||||
| 061026597 | 501(C)(3) | 22067 | BOOK | GENERAL OPERATING SUPPORT |
| CONCORA | ||||
| 222755473 | 501(C)(3) | 9299 | BOOK | GENERAL OPERATING SUPPORT |
| CONNECTICUT GUITAR SOCIETY | ||||
| 222768662 | 501(C)(3) | 9000 | BOOK | GENERAL OPERATING SUPPORT |
| CPAPRISON ARTS | ||||
| 060646592 | 501(C)(3) | 7500 | BOOK | GENERAL OPERATING SUPPORT |
| HARTFORD CHILDREN'S THEATRE | ||||
| 222965023 | 501(C)(3) | 11658 | BOOK | GENERAL OPERATING SUPPORT |
| HARTFORD CHORALE INC | ||||
| 060884892 | 501(C)(3) | 9500 | BOOK | GENERAL OPERATING SUPPORT |
| HARTFORD STAGE COMPANY | ||||
| 060790484 | 501(C)(3) | 140172 | BOOK | GENERAL OPERATING SUPPORT |
| HARTFORD SYMPHONY ORCHESTRA | ||||
| 060637319 | 501(C)(3) | 105128 | BOOK | GENERAL OPERATING SUPPORT |
| HILL-STEAD MUSEUM | ||||
| 060646673 | 501(C)(3) | 20818 | BOOK | GENERAL OPERATING SUPPORT |
| LITTLE THEATRE OF MANCHESTER | ||||
| 237169063 | 501(C)(3) | 10825 | BOOK | GENERAL OPERATING SUPPORT |
| MARK TWAIN HOUSE AND MUSEUM | ||||
| 060685118 | 501(C)(3) | 36084 | BOOK | GENERAL OPERATING SUPPORT |
| JUDY DWORIN PERFORMANCE PROJECT | ||||
| 223064328 | 501(C)(3) | 10500 | BOOK | GENERAL OPERATING SUPPORT |
| NEW BRITAIN MUSEUM OF AMERICAN ART | ||||
| 061422234 | 501(C)(3) | 32614 | BOOK | GENERAL OPERATING SUPPORT |
| REAL ART WAYS INC | ||||
| 060958072 | 501(C)(3) | 59677 | BOOK | GENERAL OPERATING SUPPORT |
| THEATER WORKS | ||||
| 061172413 | 501(C)(3) | 35042 | BOOK | GENERAL OPERATING SUPPORT |
| WADSWORTH ATHENEUM | ||||
| 060653111 | 501(C)(3) | 117966 | BOOK | GENERAL OPERATING SUPPORT |
| CEDAR HILL CEMETERY FOUNDATION | ||||
| 061514065 | 501(C)(3) | 10600 | BOOK | HERITAGE ADVANCEMENT GRANTS |
| CONNECTICUT HISTORICAL SOCIETY | ||||
| 066026012 | 501(C)(3) | 5850 | BOOK | HERITAGE ADVANCEMENT GRANTS |
| CONNECTICUT LANDMARKS | ||||
| 060789151 | 501(C)(3) | 20000 | BOOK | HERITAGE ADVANCEMENT GRANTS |
| HARRIET BEECHER STOWE CENTER | ||||
| 066042822 | 501(C)(3) | 9400 | BOOK | HERITAGE ADVANCEMENT GRANTS |
| LUTZ CHILDREN'S MUSEUM | ||||
| 060740514 | 501(C)(3) | 13838 | BOOK | HERITAGE ADVANCEMENT GRANTS |
| MANCHESTER HISTORICAL SOCIETY | ||||
| 237002464 | 501(C)(3) | 20000 | BOOK | HERITAGE ADVANCEMENT GRANTS |
| NEW BRITAIN YOUTH MUSEUM AT HUNGERFORD PARK | ||||
| 060646767 | 501(C)(3) | 7080 | BOOK | HERITAGE ADVANCEMENT GRANTS |
| NEW ENGLAND AIR MUSEUM | ||||
| 066069083 | 501(C)(3) | 5850 | BOOK | HERITAGE ADVANCEMENT GRANTS |
| NOAH WEBSTER HOUSEWEST HARTFORD HISTORICAL SOCIETY | ||||
| 066075605 | 501(C)(3) | 20000 | BOOK | HERITAGE ADVANCEMENT GRANTS |
| CAYASCO INC | ||||
| 061489840 | 501(C)(3) | 5000 | BOOK | COMMUNITY EVENTS GRANTS |
| CT BLUES SOCIETY | ||||
| 061434658 | 501(C)(3) | 5000 | BOOK | COMMUNITY EVENTS GRANTS |
| FIRST NIGHT HARTFORD | ||||
| 222970922 | 501(C)(3) | 25000 | BOOK | COMMUNITY EVENTS GRANTS |
| GREATER HARTFORD FESTIVAL OF JAZZ | ||||
| 061358376 | 501(C)(3) | 5000 | BOOK | COMMUNITY EVENTS GRANTS |
| HARTFORD JAZZ SOCIETY INC | ||||
| 066102327 | 501(C)(3) | 5000 | BOOK | COMMUNITY EVENTS GRANTS |
| HARTFORD MARATHON FOUNDATION | ||||
| 061415320 | 501(C)(3) | 5000 | BOOK | COMMUNITY EVENTS GRANTS |
| RIVERFRONT RECAPTURE | ||||
| 061045653 | 501(C)(3) | 30000 | BOOK | COMMUNITY EVENTS GRANTS |
| VETERAN'S DAY PARADE | ||||
| 237111486 | 501(C)(3) | 5000 | BOOK | COMMUNITY EVENTS GRANTS |
| AMISTAD CENTER | ||||
| 222849122 | 501(C)(3) | 20000 | BOOK | NEIGHBORHOOD STUDIOS GRANTS |
| ARTISTS COLLECTIVE | ||||
| 060889475 | 501(C)(3) | 20000 | BOOK | NEIGHBORHOOD STUDIOS GRANTS |
| CHARTER OAK CULTURAL CENTER | ||||
| 061026597 | 501(C)(3) | 20000 | BOOK | NEIGHBORHOOD STUDIOS GRANTS |
| HARTFORD STAGE COMPANY | ||||
| 060790484 | 501(C)(3) | 20000 | BOOK | NEIGHBORHOOD STUDIOS GRANTS |
| REAL ART WAYS INC | ||||
| 060958072 | 501(C)(3) | 20000 | BOOK | NEIGHBORHOOD STUDIOS GRANTS |
| METROHARTFORD ALLIANCE RISING STAR CAMPAIGN | ||||
| 237366606 | 501(C)(3) | 5000 | BOOK | MODEL PROJECT GRANTS |
| NEW BRITAIN MUSEUM OF AMERICAN ART | ||||
| 061422234 | 501(C)(3) | 5000 | BOOK | MODEL PROJECT GRANTS |
| HARTFORD JAZZ SOCIETY INC | ||||
| 066102327 | 501(C)(3) | 13000 | BOOK | JAZZ AND DANCE GRANTS |
| BATED BREATH THEATRE COMPANY | ||||
| 262370741 | 501(C)(3) | 10530 | BOOK | HARTFORD JOBS GRANTS |
| BILLINGS FORGE COMMUNITY WORKS | ||||
| 261412551 | 501(C)(3) | 21470 | BOOK | HARTFORD JOBS GRANTS |
| CATHOLIC CHARITIES | ||||
| 060667607 | 501(C)(3) | 32500 | BOOK | HARTFORD JOBS GRANTS |
| CEDAR HILL CEMETERY FOUNDATION | ||||
| 061514065 | 501(C)(3) | 11212 | BOOK | HARTFORD JOBS GRANTS |
| CHARTER OAK CULTURAL CENTER | ||||
| 061026597 | 501(C)(3) | 32500 | BOOK | HARTFORD JOBS GRANTS |
| CONNECTICUT DANCE ALLIANCE FA DANCE UMBRELLA | ||||
| 061557001 | 501(C)(3) | 5000 | BOOK | HARTFORD JOBS GRANTS |
| FRIENDS OF ELIZABETH PARK | ||||
| 060983352 | 501(C)(3) | 7000 | BOOK | HARTFORD JOBS GRANTS |
| HARTBEAT ENSEMBLE | ||||
| 061633100 | 501(C)(3) | 6500 | BOOK | HARTFORD JOBS GRANTS |
| HARTFORD CHILDREN'S THEATRE | ||||
| 222965023 | 501(C)(3) | 17160 | BOOK | HARTFORD JOBS GRANTS |
| HARTFORD CHORALE INC | ||||
| 060884892 | 501(C)(3) | 7605 | BOOK | HARTFORD JOBS GRANTS |
| HARTFORD CITY BALLET | ||||
| 030566472 | 501(C)(3) | 30121 | BOOK | HARTFORD JOBS GRANTS |
| HARTFORD STAGE COMPANY | ||||
| 060790484 | 501(C)(3) | 32500 | BOOK | HARTFORD JOBS GRANTS |
| INSTITUTE FOR COMMUNITY RESEARCH | ||||
| 060653116 | 501(C)(3) | 28840 | BOOK | HARTFORD JOBS GRANTS |
| JUDY DWORIN PERFORMANCE PROJECT | ||||
| 223064328 | 501(C)(3) | 12732 | BOOK | HARTFORD JOBS GRANTS |
| MARK TWAIN HOUSE AND MUSEUM | ||||
| 060685118 | 501(C)(3) | 28600 | BOOK | HARTFORD JOBS GRANTS |
| REAL ART WAYS INC | ||||
| 060958072 | 501(C)(3) | 32500 | BOOK | HARTFORD JOBS GRANTS |
| THEATER WORKS | ||||
| 061172413 | 501(C)(3) | 32500 | BOOK | HARTFORD JOBS GRANTS |
| THE JOE PICTURE THIS SHOW INC | ||||
| 223066459 | 501(C)(3) | 16000 | BOOK | HARTFORD JOBS GRANTS |
| WORKSTED HERSHEY DANCE | ||||
| 061129274 | 501(C)(3) | 5000 | BOOK | HARTFORD JOBS GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 51 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | WRITERS FELLOWSHIP GRANTS | TypeOfGrant |
| Number Of Recipients | 16 | NumberOfRecipients |
| Amount Of Cash Grant | 38000 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTEES UNDERGO A RIGOROUS REVIEW PROCESS WHICH INCLUDES COMPLETING A DETAILED APPLICATION ABOUT THEIR ORGANIZATION,PROPOSED USE OF FUNDS, FINANCIAL INFORMATION, ETC. GRANT APPLICATIONS ARE REVIEWED BY BOTH PROFESSIONAL STAFF AND VOLUNTEER PANELS OF COMMUNITY MEMBERS REPRESENTING A BROAD SPECTRUM OF THE GENERAL PUBLIC. AFTER GRANTS ARE AWARDED, FINAL REPORTS ARE REQUIRED, DETAILING USE OF FUNDS, OBJECTIVES ACHIEVED, PROJECT BUDGETS, ETC. FOR MOST OF OUR GRANT PROGRAMS,FINAL GRANT PAYMENTS (GENERALLY 20% OF THE TOTAL GRANT AMOUNT), ARE CONTINGENT ON THE SUBMISSION OF ACCEPTABLE FINAL REPORTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN LYNCH BOLDUC | NamePerson |
| Base Compensation Filing Org | 185000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1198 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186198 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FURNITURE AND FIXTURES | Description |
| Noncash Contribs Rptd F990 | 34730 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE AUDIT AND EXECUTIVE COMMITTEES, AND DISTRIBUTED TO THE FULL BOARD OF DIRECTORS, IN ADVANCE OF FILING. | |
| ANNUALLY, AND WHENEVER THEIR CIRCUMSTANCES MATERIALLY CHANGE, ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT DETAILING ANY POTENTIAL CONFLICTS OF INTEREST, EITHER THROUGH BUSINESS RELATIONSHIPS OR WITH THE ORGANIZATIONS WHO MAY APPLY FOR OR RECEIVE GRANT FUNDING DURING THE YEAR. THE AUDIT COMMITTEE ENSURES THAT THESE STATEMENTS ARE ON FILE AND REVIEWS THEM AT LEAST ONCE DURING THE YEAR. BOARD AND STAFF MEMBERS WHO HAVE CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DECISIONS OR ACTIVITIES REGARDING THE ORGANIZATIONS WITH WHICH THEY HAVE CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER'S COMPENSATION ARE REVIEWED AND SET ANNUALLY BY THE BOARD PRESIDENT, WITH INPUT FROM AND APPROVAL BY THE EXECUTIVE COMMITTEE. COMPARABLE COMPENSATION LEVELS FOR SIMILAR POSITIONS IN THE REGION ARE CONSIDERED ANNUALLY; A NATIONAL SCAN OF COMPARABLE COMPENSATION IS UNDERTAKEN EVERY FEW YEARS, INCLUDING IN 2010. THE CEO'S COMPENSATION IS DOCUMENTED IN A CONTRACT, WHICH GENERALLY COVERS A TWO OR THREE-YEAR PERIOD. THE COO'S AND ALL OTHER STAFF MEMBERS' COMPENSATION ARE FULLY DOCUMENTED DURING THE ANNUAL REVIEW PROCESS. THESE ARE APPROVED BY THE BOARD PRESIDENT AND ULTIMATELY THE EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT ANY TIME UPON REQUEST. THEY ARE ALSO POSTED ON THE ARTS COUNCIL WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| OVERSIGHT OF AUDIT | THE ARTS COUNCIL'S PROCEDURES RELATING TO THEIR INDEPENDENT AUDIT HAVE NOT CHANGED FROM PRIOR YEAR. THE ARTS COUNCIL HAS AN AUDIT COMMITTEE RESPONSIBLE FOR BOTH OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. | PART XII, LINE 2C |
| EFFECTIVE JULY 1, 2009, THE ARTS COUNCIL CHANGED ITS FISCAL YEAR END FROM JUNE 30 TO DECEMBER 31. ACCORDINGLY THE 2009 TAX YEAR INFORMATION ONLY INCLUDES THE FINANCIAL RESULTS OF THE ARTS COUNCIL FOR THE SIX MONTH PERIOD FROM JULY 1, 2009 THROUGH DECEMBER 31, 2009. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTFORD PROUD AND BEAUTIFUL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEARL STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223115001 | EIN |
| Primary Activities | CLEANING AND PROMOTION OF HARTFORD | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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