CAVE CANEM FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAVE CANEM FOUNDATION INC (EIN 13-3932909)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-12-07
IRS object ID: 201133419349300423
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-07T16:49:40-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAMBRIDES LAMOSTAYLOR LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	81 LARKFIELD RD	AddressLine1
City	EAST NORTHPORT	City
State	NY	State
ZIP Code	11731	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	133932909	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAVE CANEM FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAVE	NameControl
Phone	7188580000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET	AddressLine1
Address Line2	ROOM/SUITE 310-A	AddressLine2
City	BROOKLYN	City
State	NY	State
ZIP Code	112018301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALISON MEYERS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7188580000	Phone
Date Signed	2011-12-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LESLIE NIESKENS	Name
Phone	6317544242	Phone
Date Prepared	2011-12-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALISON MEYERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET 310-A	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	112018301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	424541	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAVECANEMPOETS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO CULTIVATE THE ARTISTIC AND PROFESSIONAL GROWTH OF AFRICAN AMERICAN POETS; PROMOTE PUBLIC APPRECIATION OF THE MANY VOICES OF AFRICAN AMERICAN POETRY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	298529	ContributionsGrantsPriorYear
Contributions Grants Current Year	401897	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15260	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18638	ProgramServiceRevenueCY
Investment Income Prior Year	12	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2263	OtherRevenuePriorYear
Other Revenue Current Year	-1885	OtherRevenueCurrentYear
Total Revenue Prior Year	316064	TotalRevenuePriorYear
Total Revenue Current Year	418651	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	177865	SalariesEtcPriorYear
Salaries Etc Current Year	157758	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100256	TotalFundrsngExpCurrentYear
Other Expense Prior Year	182356	OtherExpensePriorYear
Other Expenses Current Year	208349	OtherExpensesCurrentYear
Total Expenses Prior Year	360221	TotalExpensesPriorYear
Total Expenses Current Year	366107	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44157	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52544	RevenuesLessExpensesCY
Total Assets BOY	34336	TotalAssetsBOY
Total Assets EOY	123622	TotalAssetsEOY
Total Liabilities BOY	1006	TotalLiabilitiesBOY
Total Liabilities EOY	31773	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33330	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	91849	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CULTIVATE THE ARTISTIC AND PROFESSIONAL GROWTH OF AFRICAN AMERICAN POETS; PROMOTE PUBLIC APPRECIATION OF THE MANY VOICES OF AFRICAN AMERICAN POETRY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	109574	Expense
Description	RETREAT - OUR MFA-QUALITY, WEEK-LONG WRITING RESIDENCY FOR 54 ADULT AFRICAN AMERICAN POETS IS HELD ANNUALLY AT THE UNIVERSITY OF PITTSBURGH AT GREENSBURG, PENNSYLVANIA. RETREAT RESIDENCIES OFFER AN UNPARALLELED OPPORTUNITY TO STUDY WITH A WORLD-CLASS FACULTY AND JOIN A COMMUNITY OF PEERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23999	Expense
Description	NATIONAL READINGS - YEAR-ROUND PUBLIC READINGS - PRIMARILY BY ESTABLISHED AND EMERGING AFRICAN AMERICAN POETS; MANY DEVELOPED BY FELLOWS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	20883	Expense
Description	WORKSHOPS - MULTIPLE-SESSION WRITING WORKSHOPS HELD IN NEW YORK, NY PROVIDE ADULT EMERGING POETS OF COLOR OPPORTUNITIES TO WORK WITH ACCOMPLISHED MENTORS, BUILD COMMUNITY AND HONE THEIR CRAFT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	35202	Expense
Description	CAVE CANEM POETRY PRIZE - 10,042 POETS ON CRAFT - 6,895 LEGACY CONVERSATIONS - 6,438 CAVE CANEM NORTHWESTERN UNIVERSITY OF PRESS POETRY PRIZE - 3,426 OTHER PROGRAMS - 8,401	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	35202	TotalOfOtherProgramServiceExp
Total Program Service Expense	189658	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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	false	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
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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	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	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAVE CANEM FOUNDATION INC	NamePerson
Telephone Number	7188580000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 JAY STREET STE 310-A	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TOI DERRICOTTE
PRESIDENT	2.00	X	X	0	0	0
CORNELIUS EADY
VICE PRESIDE	2.00	X	X	0	0	0
HENRY REESE
TREASURER	1.00	X	X	0	0	0
ROBIN SEMPLE
SECRETARY	0.25	X	X	0	0	0
MARIE BROWN
DIRECTOR	0.50	X		0	0	0
FERN GILLESPIE
DIRECTOR	0.25	X		0	0	0
FARAH GRIFFIN
DIRECTOR	0.25	X		0	0	0
TERRANCE HAYES
DIRECTOR	0.25	X		0	0	0
PARNESHIA JONES
DIRECTOR	0.25	X		0	0	0
JACQUELINE JONES LAMON
DIRECTOR	0.50	X		0	0	0
JULIET LEWIS
DIRECTOR	0.50	X		0	0	0
ALISON MEYERS
EXECUTIVE DI	50.00		X	72176	0	7981

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72176	TotalReportableCompFromOrg
Total Other Compensation	7981	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	27615	FundraisingEvents
Government Grants	79732	GovernmentGrants
All Other Contributions	294550	AllOtherContributions
Noncash Contributions	9665	NoncashContributions
Total Contributions	401897	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	18638	TotalRevenueColumn
Related Or Exempt Function Income	18638	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	18638	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4005	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	27615	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5890	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1885	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	418651	TotalRevenueColumn
Related Or Exempt Function Income	18639	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80157	Total
Program Services	34067	ProgramServices
Management And General	16031	ManagementAndGeneral
Fundraising	30059	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	66219	Total
Program Services	30641	ProgramServices
Management And General	15409	ManagementAndGeneral
Fundraising	20169	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11382	Total
Program Services	4781	ProgramServices
Management And General	2276	ManagementAndGeneral
Fundraising	4325	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23762	Total
Management And General	23762	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	33763	Total
Program Services	31731	ProgramServices
Management And General	508	ManagementAndGeneral
Fundraising	1524	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18460	Total
Program Services	7781	ProgramServices
Management And General	4742	ManagementAndGeneral
Fundraising	5937	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	37382	Total
Program Services	19284	ProgramServices
Management And General	6313	ManagementAndGeneral
Fundraising	11785	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14826	Total
Program Services	12320	ProgramServices
Management And General	1326	ManagementAndGeneral
Fundraising	1180	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1072	Total
Management And General	1072	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8752	Total
Program Services	4330	ProgramServices
Management And General	1654	ManagementAndGeneral
Fundraising	2768	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
DIRECT PROGRAM EXPENSES	35457	35457
EVENT COSTS	17401		17401
SUPPLIES	10674	4095	4380	2199
EQUIPMENT RENTAL	3756	3756
MISCELLANEOUS EXPENSE	3044	1415	728	901

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	366107	Total
Program Services	189658	ProgramServices
Management And General	76193	ManagementAndGeneral
Fundraising	100256	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23823	BOY
EOY	29178	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	81930	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	50	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	3023	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10099	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10099	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1072	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9441	BOY
EOY	9441	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34336	BOY
EOY	123622	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	11572	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	19976	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1006	BOY
EOY	225	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1006	BOY
EOY	31773	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33330	BOY
EOY	3172	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	88677	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33330	BOY
EOY	91849	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34336	BOY
EOY	123622	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	52544	ReconcilationRevenueExpenses
Reconcilation Other Changes	5975	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253813	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	276711	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	350608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	298529	CurrentTaxYearMinus1Year
Current Tax Year	401897	CurrentTaxYear
Total	1581558	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42965	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17523	CurrentTaxYearMinus1Year
Current Tax Year	22644	CurrentTaxYear
Total	159696	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	304110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	302978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316052	CurrentTaxYearMinus1Year
Current Tax Year	424541	CurrentTaxYear
Total	1741254	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	170000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231335	CurrentTaxYearMinus1Year
Current Tax Year	245719	CurrentTaxYear
Total	657054	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10000	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	170000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231335	CurrentTaxYearMinus1Year
Current Tax Year	245719	CurrentTaxYear
Total	657054	Total

Field	Value	IRS element (for citing)
Public Support Total509	1084200	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	4430	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	4430	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	874	CurrentTaxYearMinus3Years
Total	2765	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309354	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	304897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316064	CurrentTaxYearMinus1Year
Current Tax Year	424542	CurrentTaxYear
Total	1748449	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.62010	PublicSupportPercentage509
Prior Year Support Percentage	0.73360	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10099	OtherCostOrOtherBasis
Depreciation	10099	Depreciation

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Book Value	9441	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	9441	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CREDIT CARD PAYABLE	Description
Amount	$225	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	225	TotalOfAmounts
Total Revenue	418651	TotalRevenue
Total Expenses	366107	TotalExpenses
Excess Or Deficit For Year	52544	ExcessOrDeficitForYear
Excess Or Deficit Per FS	52544	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	443103	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	24452	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	24452	RevenueNotRptdF990
Revenue Subtotal	418651	RevenueSubtotal
Total Revenue Per Form990	418651	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	390559	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	24452	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	24452	ExpensesNotRptdF990
Expenses Subtotal	366107	ExpensesSubtotal
Total Expenses Per Form990	366107	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	CAVE CANEM'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NEW YORK CITY E	NameOfEvent1
Gross Receipts Event1	21871	GrossReceiptsEvent1
Charitable Contributions Event1	17866	CharitableContributionsEvent1
Gross Revenue Event1	4005	GrossRevenueEvent1
Food And Beverage Event1	2269	FoodAndBeverageEvent1
Other Direct Expenses Event1	2235	OtherDirectExpensesEvent1
Name Of Event2	PITTSBURGH EVEN	NameOfEvent2
Gross Receipts Event2	9749	GrossReceiptsEvent2
Charitable Contributions Event2	9749	CharitableContributionsEvent2
Food And Beverage Event2	944	FoodAndBeverageEvent2
Other Direct Expenses Event2	442	OtherDirectExpensesEvent2
Gross Receipts Total	31620	GrossReceiptsTotal
Charitable Contributions Total	27615	CharitableContributionsTotal
Gross Revenue Total Events	4005	GrossRevenueTotalEvents
Food And Beverage Total Events	3213	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2677	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5890	DirectExpenseSummaryEvents
Net Income Summary	-1885	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CAVE CANEM POETRY PRIZE - 10,042 POETS ON CRAFT - 6,895 LEGACY CONVERSATIONS - 6,438 CAVE CANEM NORTHWESTERN UNIVERSITY OF PRESS POETRY PRIZE - 3,426 OTHER PROGRAMS - 8,401
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD TREASURER REVIEWS THE FORM 990 AND REPORTS TO THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE CONFERS WITH HUMAN RESOURCES COMMITTEE CHAIR AND SETS COMPENSATION BASED ON BUDGET, INDUSTRY STANDARDS AND EXPERIENCE OF CANDIDATE. THE EXECUTIVE COMMITTEE BRINGS THE COMPENSATION ARRANGEMENT TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL UPON RECOMMENDATION BY THE EXECUTIVE COMMITTEE, VIA A DETAILED ANNUAL BUDGET.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EXECUTIVE DIRECTOR PRESENTS A SALARY RANGE TO EXECUTIVE COMMITTEE, AND CONFERRING WITH HUMAN RESOURCES COMMITTEE CHAIR, SETS COMPENSATION BASED ON BUDGET, INDUSTRY STANDARDS AND EXPERIENCE OF CANDIDATE. COMPENSATION IS APPROVED BY THE BOARD AS PART OF THE BUDGET RATIFICATION PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	CAVE CANEM FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON DEMAND.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	ADJUSTMENT TO CHANGE FROM CASH TO ACCRUAL BASIS 5,975.
CHANGE IN ACCOUNTING METHOD EXPLANATION	FORM 990, PAGE 12, PART XII, LINE 1	THE ORGANIZATION CHANGED TO AN ACCRUAL BASIS OF ACCOUNTING IN ORDER TO CONFORM WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA.

CAVE CANEM FOUNDATION INC: Form 990, tax year 2010

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

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

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 Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Assets OtherAssets

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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