COMMUNITY ART CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ART CENTER INC (EIN 04-2496097)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-01
IRS object ID: 201130919349300213
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-01T11:39:16-05:00	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	SANDBERG & CREEDEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	331 PAGE ST STE 2	AddressLine1
City	STOUGHTON	City
State	MA	State
ZIP Code	020721172	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	042496097	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ART CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	6178687100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 WINDSOR ST	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN SCHWARTZ	Name
Title	TREASURER	Title
Phone	6178687100	Phone
Date Signed	2010-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THERESA J CREEDEN CPA	Name
Phone	7813440850	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	ALAN SCHWARTZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	119 WINDSOR ST	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	537186	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	COMMUNITYARTCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	CHILDREN'S SERVICES THROUGH THE ARTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	215	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	517848	ContributionsGrantsPriorYear
Contributions Grants Current Year	479866	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23424	ProgramServiceRevenuePriorYear
Program Service Revenue CY	56913	ProgramServiceRevenueCY
Investment Income Prior Year	533	InvestmentIncomePriorYear
Investment Income Current Year	407	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	541805	TotalRevenuePriorYear
Total Revenue Current Year	537186	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	384941	SalariesEtcPriorYear
Salaries Etc Current Year	341672	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	101320	TotalFundrsngExpCurrentYear
Other Expense Prior Year	189973	OtherExpensePriorYear
Other Expenses Current Year	199300	OtherExpensesCurrentYear
Total Expenses Prior Year	574914	TotalExpensesPriorYear
Total Expenses Current Year	540972	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33109	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3786	RevenuesLessExpensesCY
Total Assets BOY	186748	TotalAssetsBOY
Total Assets EOY	177977	TotalAssetsEOY
Total Liabilities BOY	103781	TotalLiabilitiesBOY
Total Liabilities EOY	98796	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	82967	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	79181	NetAssetsOrFundBalancesEOY
Mission Description	CHILDREN'S SERVICES THROUGH THE ARTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	172615	Expense
Revenue	46281	Revenue
Description	SCHOOL AGE PROGRAM PROVIDING A CONTINUUM OF CARE THROUGH A STABLE ART CENTER ENVIRONMENT FOR FAMILIES AND THEIR CHILDREN LIVING IN CAMBRIDGE'S NEWTOWNE COURT/WASHINGTON ELMS PUBLIC HOUSING DEVELOPMENS AND ITS SURROUNDING AREA 4 NEIGHBORHOOD, THUS MAKING THEIR COMMUNITY MORE LIVABLE. THE CONTINUUM BEGINS IN CHILDHOOD AND EXTENDS UNTIL YOUNG ADULTHOOD TO DEVELOP TRUST, SOCIAL SKILLS, SELF-ESTEEM,IDENTITY, SELF-EXPRESSION, LIFE, ART AND WORK SKILLS,PATHWAYS TO HIGHER EDUCATION, COMMNITY, CIVIC MINDEDNESS AND SOCIAL ACTION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	71728	Expense
Description	THE CENTER PROVIDES TEENS WITH INNOVATIVE ARTS PROGRAMMING. IT GIVES THEM A CHANCE TO EXPLORE AND DEVELOP THEIR IDENTITIES AND CREATIVE TALENTS BY OFFERING OPPORTUNITIES THAT THEY WOULD MOST LIKELY NOT EXPERIENCE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	244343	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	17	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
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
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	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6178687100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	119 WINDSOR ST	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee
MICHAEL MANTHEI
PRESIDENT	5.00	X	X	0	0	0
DAN ANDERSON
VICE PRES	5.00	X	X	0	0	0
RANDA GHATTAS
SECRETARY	5.00	X	X	0	0	0
ANA MAJICA-BOYD
SECRETARY	5.00	X	X	0	0	0
ALAN SCHWARTZ
TREASURER	5.00	X	X	0	0	0
MURIEL BEST
DIRECTOR	5.00	X		0	0	0
VERA MAKAROV
DIRECTOR	5.00	X		0	0	0
SAQUORA LOWE-MCLAURIN
DIRECTOR	5.00	X		0	0	0
BELKIS ROOME
DIRECTOR	5.00	X		0	0	0
STEPHEN SILLARI
DIRECTOR	5.00	X		0	0	0
TANIA VALVERDE
DIRECTOR	5.00	X		0	0	0
PRISCILLA SANVILLE
DIRECTOR	5.00	X		0	0	0
JENNIFER RILEY
DIRECTOR	5.00	X		0	0	0
MAJORIE FREEDMAN
DIRECTOR	5.00	X		0	0	0
SONIA DIAZ
DIRECTOR	5.00	X		0	0	0
ERYN JOHNSON
EXEC DIR	40.00			63730	0	0	X
ERYN JOHNSON
EXEC DIR	40.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63730	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	50997	FederatedCampaigns
Government Grants	289270	GovernmentGrants
All Other Contributions	139599	AllOtherContributions
Total Contributions	479866	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
PARENT FEES	46281	46281
RENTAL INCOME EXCESS SPACE	10632		$10,632

Field	Value	IRS element (for citing)
Total Program Service Revenue	56913	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	407	TotalRevenueColumn
Exclusion	$407	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	537186	TotalRevenueColumn
Related Or Exempt Function Income	46281	RelatedOrExemptFunctionIncome
Exclusion	$11,039	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65928	Total
Program Services	13186	ProgramServices
Management And General	32964	ManagementAndGeneral
Fundraising	19778	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	223411	Total
Program Services	102549	ProgramServices
Management And General	68305	ManagementAndGeneral
Fundraising	52557	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19889	Total
Program Services	7956	ProgramServices
Management And General	6961	ManagementAndGeneral
Fundraising	4972	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32444	Total
Program Services	12978	ProgramServices
Management And General	11355	ManagementAndGeneral
Fundraising	8111	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16779	Total
Management And General	16779	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	47427	Total
Program Services	45427	ProgramServices
Management And General	2000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3833	Total
Program Services	87	ProgramServices
Management And General	3746	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37218	Total
Program Services	11027	ProgramServices
Management And General	23911	ManagementAndGeneral
Fundraising	2280	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5198	Total
Program Services	1595	ProgramServices
Management And General	2607	ManagementAndGeneral
Fundraising	996	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29038	Total
Program Services	11614	ProgramServices
Management And General	10164	ManagementAndGeneral
Fundraising	7260	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8878	Total
Program Services	8070	ProgramServices
Management And General	808	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1212	Total
Program Services	1171	ProgramServices
Management And General	41	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3492	Total
Management And General	3492	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10755	Total
Program Services	4302	ProgramServices
Management And General	3764	ManagementAndGeneral
Fundraising	2689	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10605	Total
Program Services	4181	ProgramServices
Management And General	3747	ManagementAndGeneral
Fundraising	2677	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	18637	13972	4665
FIELD TRIPS	6228	6228

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	540972	Total
Program Services	244343	ProgramServices
Management And General	195309	ManagementAndGeneral
Fundraising	101320	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	34135	BOY
EOY	61949	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30077	BOY
EOY	11828	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63050	BOY
EOY	57007	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7554	BOY
EOY	6016	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	131385	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	90208	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	51932	BOY
EOY	41177	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	186748	BOY
EOY	177977	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40910	BOY
EOY	30874	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	688	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	62183	BOY
EOY	67922	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	103781	BOY
EOY	98796	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59113	BOY
EOY	48978	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23854	BOY
EOY	30203	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	82967	BOY
EOY	79181	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	186748	BOY
EOY	177977	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	587248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	541018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	517848	CurrentTaxYearMinus1Year
Current Tax Year	479866	CurrentTaxYear
Total	2633406	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	587248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	541018	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	507426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	517848	CurrentTaxYearMinus1Year
Current Tax Year	479866	CurrentTaxYear
Total	2633406	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	14078	AmountsSubstContributorsTotal
Public Support Total170	2619328	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	628	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	533	CurrentTaxYearMinus1Year
Current Tax Year	407	CurrentTaxYear
Total	3081	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	9632	CurrentTaxYear
Total	9632	Total

Field	Value	IRS element (for citing)
Total Support	2646119	TotalSupport
Gross Receipts From Admissions Etc	163163	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94970	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68454	OtherCostOrOtherBasis
Depreciation	37323	Depreciation
Book Value	31131	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37601	OtherCostOrOtherBasis
Depreciation	27555	Depreciation
Book Value	10046	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25330	OtherCostOrOtherBasis
Depreciation	25330	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	41177	TotalOfBookValueLandBuildings
Total Revenue	537186	TotalRevenue
Total Expenses	540972	TotalExpenses
Excess Or Deficit For Year	-3786	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-3786	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	537186	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	537186	RevenueSubtotal
Total Revenue Per Form990	537186	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	540972	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	540972	ExpensesSubtotal
Total Expenses Per Form990	540972	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	MENTOR AND INSTRUCT CHILDREN AND YOUNG ADULTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD REVIEWS THE COMPENSATION LEVELS DURING THE BUDGET
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BOARD REVIEWS THE COMPENSATION LEVELS DURING THE BUDGET
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

COMMUNITY ART CENTER INC: Form 990, tax year 2009

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (2 entries)

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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