ARTS ALIVE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARTS ALIVE INC (EIN 45-0516682)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-09
- IRS object ID
- 201133139349300848
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T15:14:16-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TL PYNE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3560 KING WILLIAM AVE PO BOX 429 | AddressLine1 |
| City | WEST POINT | City |
| State | VA | State |
| ZIP Code | 231810429 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450516682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS ALIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTS | NameControl |
| Phone | 8048433475 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 152 | AddressLine1 |
| City | WEST POINT | City |
| State | VA | State |
| ZIP Code | 23181 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN RICHARDSON | Name |
| Title | TREASURER | Title |
| Phone | 8048433475 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA L PYNE CPA | Name |
| Phone | 8048433000 | Phone |
| 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 | KAREN RICHARDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1042 | AddressLine1 |
| City | WEST POINT | City |
| State | VA | State |
| ZIP Code | 23181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 135215 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTSALIVEINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT AND PROMOTION OF PERFORMING & VISUAL ARTS IN VIRGINIA IN THE COUNTIES OF KING AND QUEEN, KING WILLIAM, NEW KENT AND THE TOWN OF WEST POINT. THE ORGANIZATION PROVIDES CORE PROGRAMMING TO THESE COMMUNITIES INCLUDING SHOWCASING PERFORMING ARTISTS, EXHIBITIONS, ART LECTURES AND WORKSHOPS. IN ADDITION, IT PROVIDES DIVERSE, EDUCATIONAL VISUAL AND PERFORMING ART OPPORTUNITIES TO CHILDREN, ADULTS AND SENIORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 88440 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 75260 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53491 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52566 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 670 | InvestmentIncomePriorYear |
| Investment Income Current Year | 733 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6329 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6616 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 148930 | TotalRevenuePriorYear |
| Total Revenue Current Year | 135175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21967 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 300 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 89978 | OtherExpensePriorYear |
| Other Expenses Current Year | 91233 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 113045 | TotalExpensesPriorYear |
| Total Expenses Current Year | 115574 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35885 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19601 | RevenuesLessExpensesCY |
| Total Assets BOY | 86588 | TotalAssetsBOY |
| Total Assets EOY | 105981 | TotalAssetsEOY |
| Total Liabilities BOY | 1142 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 934 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85446 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 105047 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND STIMULATE AN AWARENESS AND LOVE OF THE ARTS BY INSTITUTING, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 59427 | Expense |
| Grants | 2100 | Grants |
| Revenue | 30952 | Revenue |
| Description | THE ORGANIZATION PRESENTED 6 SEASON PERFORMANCES DURING THE YEAR WHICH WERE ATTENDED BY 2,676 PEOPLE. 373 PATRONS WERE SUBSCRIBERS IN THE 2010-2011 SEASON. 7 ART EXHIBITIONS, 10 ADULT WORKSHOPS AND 1 STUDENT WORKSHOP WERE OFFERED AND WERE ATTENDED BY 2,793 PEOPLE. ARTS ALIVE AWARDED SCHOLARSHIPS OF $1,000 EACH TO TWO HIGH SCHOOL STUDENTS AND DONATED $100 TO THE WEST POINT DRAMA CLUB. THEY HOSTED AN ART AUCTION AND WINE TASTING THAT WAS ATTENDED BY 70 PERSONS AND 2 FUNDRAISING DINNERS BEFORE SHOWS WITH 170 ATTENDEES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4869 | Expense |
| Revenue | 6198 | Revenue |
| Description | ARTS ALIVE SPONSORED THE MISSOULA GROUP WHICH IS A CHILDREN'S DRAMA CAMP TAUGHT BY ACTORS WHO TRAVEL THROUGHOUT THE US. LOCAL CHILDREN VOLUNTEER AS PERFORMERS IN A SHORT PLAY. AFTER A WEEK OF REHEARSALS, THE KIDS DON THEIR COSTUMES AND PERFORM THE PLAY BEFORE THE GENERAL PUBLIC. WITH THE HELP OF 2 ACTORS, THE ARTS ALIVE'S COORDINATOR AND VOLUNTEERS, 64 AREA CHILDREN PARTICIPATED IN TWO PRODUCTIONS OF "ROBINSON CRUSOE" BEFORE AUDIENCES TOTALING 389. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12604 | Expense |
| Revenue | 20375 | Revenue |
| Description | A CHILDREN'S ART CAMP WAS HOSTED IN JUNE 2011. 43 CLASSES WERE TAUGHT BY 14 TEACHERS IN VISUAL ARTS, MUSIC, DANCE, NEEDLEWORK AND PHOTOGRAPHY. 160 CAMPERS ATTENDED. 10 ADULT WORKSHOPS AND A STUDENT WORKSHOP WERE OFFERED. 130 ADULTS PARTICIPATED IN CLASSES IN WATERCOLORS, DRAWING, STENCILING AND STAMPING, QUILTING, ENCAUSTIC PAINTING, SILK & GLASS PAINTING, NATIVE AMERICAN BASKETRY, WEAVING ON A LOOM, AND PHOTOGRAPHY. 13 STUDENTS PARTICIPATED IN A WORKSHOP IN CLAY SCULPTING. PAID TEACHERS FOR THI | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 76900 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN RICHARDSON | NamePerson |
| Telephone Number | 8048433475 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 152 | AddressLine1 |
| City | WEST POINT | City |
| State | VA | State |
| ZIP Code | 23181 | 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 | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ANDREW J CONKLIN | |||||||
| PRESIDENT/DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| BAYLOR NICHOLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN T RICHARDSON | |||||||
| TREASURER/DIRECTOR | 5.00 | X | X | 0 | 0 | 0 | |
| BETSY MOUNTCASTLE | |||||||
| VICE PRES/DIRECTOR | 1.50 | X | X | 0 | 0 | 0 | |
| BEVERLY HAMMOND | |||||||
| DIRECTOR | 2.50 | X | 750 | 0 | 0 | ||
| LEIGH BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES T REDD III | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAWN GREGGS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| EARL WILSON | |||||||
| VICE PRES/DIRECTOR | 1.50 | X | X | 0 | 0 | 0 | |
| ELIZABETH S WALLACE | |||||||
| DIRECTOR | 3.50 | X | 1500 | 0 | 0 | ||
| JOHN H LEE | |||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | ||
| MAUREEN MEDLIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| W RAY DAVIS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DEBORAH BALL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ELIZABETH F DANDRIDGE | |||||||
| SECRETARY/COORDINATOR | 25.00 | X | 20660 | 0 | 0 | X | |
| MILTON W MCDUFF | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SHIRLEY OLSSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 22910 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 15500 | GovernmentGrants |
| All Other Contributions | 59760 | AllOtherContributions |
| Total Contributions | 75260 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| PERFORMANCES | 711300 | 25993 |
| MISSOULA FEES & TICKET SALES | 711300 | 6198 |
| ARTS' CAMP & WORKSHOPS | 611600 | 20375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52566 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 733 | TotalRevenueColumn |
| Exclusion | $733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1697 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 40 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1657 | TotalRevenueColumn |
| Exclusion | $1,657 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DINNER INCOME | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 4959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4959 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4959 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57525 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,390 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20660 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20660 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1581 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1040 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2384 | Total |
| Program Services | 2384 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3079 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3079 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410 | Total |
| Program Services | 410 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2742 | Total |
| Program Services | 2742 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1814 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1814 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACCOMODATIONS FOR PERFORMERS | 431 | 431 | 0 | 0 |
| CREDIT CARD PROCESSING | 935 | 0 | 935 | 0 |
| CUSTODIAN | 612 | 612 | 0 | 0 |
| FINANCE CHARGES | 57 | 0 | 57 | 0 |
| HOSPITALITY | 361 | 361 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77368 | Total |
| Program Services | 67860 | ProgramServices |
| Management And General | 9208 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115574 | Total |
| Program Services | 76900 | ProgramServices |
| Management And General | 38374 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86588 | BOY |
| EOY | 105781 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86588 | BOY |
| EOY | 105981 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142 | BOY |
| EOY | 934 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142 | BOY |
| EOY | 934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78443 | BOY |
| EOY | 98277 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7003 | BOY |
| EOY | 6770 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85446 | BOY |
| EOY | 105047 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86588 | BOY |
| EOY | 105981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19601 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 46414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75260 | CurrentTaxYear |
| Total | 344504 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75260 | CurrentTaxYear |
| Total | 344504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 344504 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 733 | CurrentTaxYear |
| Total | 6585 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6656 | CurrentTaxYear |
| Total | 13925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 365014 | TotalSupport |
| Public Support Pertcentage170 | 0.94380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROFIT FROM SALE OF INVENTORY; 2007: 649.; 2008: 291.; DESCRIPTION: WINERY AUCTION; 2009: 3002.; 2010: 1697.; DESCRIPTION: DINNERS; 2009: 3327.; 2010: 4959.; | FactsAndCircumstancesTest |
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) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Number Funds Held | 5 | NumberFundsHeld |
| Donor Advised Contributions | 1767 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 140084 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 2000 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 120250 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 6770 | AggregateDAFValue |
| Aggregate Fund Value | 98277 | AggregateFundValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES WITHHELD AND ACCRUED | Description |
| Amount | $934 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 934 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 7a | SITTING BOARD OF DIRECTORS ELECT FUTURE DIRECTORS AND OFFICERS. |
| Pt VI-A, Line 7b | DIRECTORS APPROVE DECISIONS OF GOVERNING BODY. |
| Pt VI-A, Line 8a | MEETINGS OF GOVERNING BODY ARE CONTEMPORANEOUSLY DOCUMENTED. |
| Pt VI-A, Line 8b | MEETINGS OF COMMITTEES ARE NOT CONTEMPORANEOUSLY DOCUMENTED. |
| Pt VI-B, Line 11a | THIS RETURN WAS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT WAS FILED. |
| Pt VI-B, Line 15 | BOARD EVALUATES AND APPROVES EMPLOYEES' COMPENSATION. |
| Pt VI-C, Line 19 | GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt XII, Line 2c | INDEPENDENT ACCOUNTANT IS HIRED BY TREASURER. |
| Form 990, Part IX, Line 24f | MEMBERSHIP FEES 25. 0. 25. 0. MISCELLANEOUS 81. 0. 81. 0. REGISTRATION FEES 275. 0. 125. 150. SECURITY FOR PROGRAMS 375. 375. 0. 0. SUPPLIES 1163. 174. 989. 0. TECHNICAL ASSISTANCE 1383. 1383. 0. 0. WORKSHOPS 1580. 1580. 0. 0. MILEAGE REIMBURSEMENT 2467. 0. 2467. 0. PRINTING COSTS 2686. 1601. 1085. 0. POSTAGE & SHIPPING 2855. 88. 2617. 150. RECEPTION, DINNER, TASTE OF THE ARTS 10076. 8257. 1819. 0. PROGRAM COSTS 54402. 54402. 0. 0. |
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