FEATHERSTONE CENTER FOR THE ARTS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FEATHERSTONE CENTER FOR THE ARTS INC (EIN 04-2725296)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201143129349301004
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T08:14:56-06:00 | 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 | FULCHINO O'REILLY & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MIDDLESEX TURNPIKE | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | 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 | 042725296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEATHERSTONE CENTER FOR THE ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEAT | NameControl |
| Phone | 5086931850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1145 | AddressLine1 |
| City | OAK BLUFFS | City |
| State | MA | State |
| ZIP Code | 02557 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5086931850 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS P FULCHINO CPA | Name |
| Phone | 7812705800 | Phone |
| Date Prepared | 2011-11-04 | 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 | ANN SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1145 | AddressLine1 |
| City | OAK BLUFFS | City |
| State | MA | State |
| ZIP Code | 02557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 796453 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FEATHERSTONEART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | A COMMUNITY ARTS CENTER ON MARTHA'S VINEYARD WHICH PROVIDES EXCELLENT YEAR-ROUND ARTS PROGRAMS FOR VINEYARDERS AND VISITORS OF ALL AGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 122465 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 149478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 147892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7862 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39027 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91214 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 221541 | TotalRevenuePriorYear |
| Total Revenue Current Year | 422605 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 64660 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 72436 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43639 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 320636 | OtherExpensePriorYear |
| Other Expenses Current Year | 360480 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 385296 | TotalExpensesPriorYear |
| Total Expenses Current Year | 432916 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -163755 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10311 | RevenuesLessExpensesCY |
| Total Assets BOY | 1017706 | TotalAssetsBOY |
| Total Assets EOY | 1012615 | TotalAssetsEOY |
| Total Liabilities BOY | 4311 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9526 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1013395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1003089 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FEATHERSTONE CENTER FOR THE ARTS IS A COMMUNITY ARTS CENTER ON MARTHA'S VINEYARD WHICH PROVIDES EXCELLENT YEAR-ROUND ARTS PROGRAMS FOR VINEYARDERS AND VISITORS OF ALL AGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 244120 | Expense |
| Revenue | 132137 | Revenue |
| Description | PROVIDES YEAR-ROUND ARTS PROGRAMS, CLASSES AND CAMPS FOR VINEYARDERS AND VISITORS OF ALL AGES AS WELL AS PROVIDES MANY DIVERSE WORKSHOPS WHICH ARE LED BY PROFESSIONALS IN A VARIETY OF ARTISTIC FIELDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70570 | Expense |
| Revenue | 19411 | Revenue |
| Description | PROVIDES YEAR-ROUND GALLERY SHOWS AND EVENINGS OF MUSIC AND POETRY READINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 314690 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 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 | ANN SMITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086931850 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1145 | AddressLine1 |
| City | OAK BLUFFS | City |
| State | MA | State |
| ZIP Code | 02557 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARSTON CLOUGH | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MARY SULLIVAN | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| NANCY MORRIS | ||||||
| SECRETARY/CLERK | 2.00 | X | X | 0 | 0 | 0 |
| GAIL FARRISH | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PAMELA FLAM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES HARFF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NANCY KINGSLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEAN MCCARTHY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDY MCCONNELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATSY MCCORNACK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MEG MERCIER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDREA QUIGLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARCIA RANDOL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRUCE SLATER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARGARET SWEZEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENYS WORTMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL KIDDER | ||||||
| HONORARY BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| FRANCINE KELLY | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | X | 53312 | 0 | 0 | |
| ANN SMITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 15313 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 31350 | FundraisingEvents |
| All Other Contributions | 118128 | AllOtherContributions |
| Total Contributions | 149478 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WORKSHOPS AND CLASSES | 611610 | 128481 | 128481 |
| ART GALLERY | 611610 | 19411 | 19411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 147892 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10944 | TotalRevenueColumn |
| Exclusion | $10,944 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 401931 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 373848 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28083 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28083 | TotalRevenueColumn |
| Exclusion | $28,083 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 82552 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31350 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82552 | TotalRevenueColumn |
| Exclusion | $82,552 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISC. EXEMPT INC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3656 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3656 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 422605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151548 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $121,579 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68625 | Total |
| Program Services | 55856 | ProgramServices |
| Management And General | 6206 | ManagementAndGeneral |
| Fundraising | 6563 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3811 | Total |
| Program Services | 3100 | ProgramServices |
| Management And General | 344 | ManagementAndGeneral |
| Fundraising | 367 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9864 | Total |
| Management And General | 9864 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Management And General | 1200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37630 | Total |
| Program Services | 33932 | ProgramServices |
| Management And General | 3698 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10917 | Total |
| Program Services | 10371 | ProgramServices |
| Management And General | 546 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186 | Total |
| Management And General | 1186 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15894 | Total |
| Program Services | 12715 | ProgramServices |
| Management And General | 3179 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 121904 | 84593 | 37311 | |
| SPECIAL EVENTS | 36709 | 36709 | ||
| INSURANCE | 24925 | 22432 | 2493 | |
| SUPPLIES | 24485 | 21057 | 3428 | |
| UTILITIES | 19952 | 17957 | 1995 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55814 | Total |
| Program Services | 52677 | ProgramServices |
| Management And General | 3137 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432916 | Total |
| Program Services | 314690 | ProgramServices |
| Management And General | 74587 | ManagementAndGeneral |
| Fundraising | 43639 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18304 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35141 | BOY |
| EOY | 400388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 838189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 245815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601708 | BOY |
| EOY | 592374 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380857 | BOY |
| EOY | 1549 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017706 | BOY |
| EOY | 1012615 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4311 | BOY |
| EOY | 9526 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4311 | BOY |
| EOY | 9526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004895 | BOY |
| EOY | 991789 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8500 | BOY |
| EOY | 11300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013395 | BOY |
| EOY | 1003089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017706 | BOY |
| EOY | 1012615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -10311 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 192481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 343586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149478 | CurrentTaxYear |
| Total | 941911 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230444 | CurrentTaxYear |
| Total | 1019848 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243063 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 369321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 379922 | CurrentTaxYear |
| Total | 1961759 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1961759 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10944 | CurrentTaxYear |
| Total | 67385 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10944 | CurrentTaxYear |
| Total | 67385 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3656 | CurrentTaxYear |
| Total | 3656 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 617608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 380554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 394522 | CurrentTaxYear |
| Total | 2032800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96510 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.03310 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25150 | OtherCostOrOtherBasis |
| Book Value | 25150 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 757912 | OtherCostOrOtherBasis |
| Depreciation | 193042 | Depreciation |
| Book Value | 564870 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55127 | OtherCostOrOtherBasis |
| Depreciation | 52773 | Depreciation |
| Book Value | 2354 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 592374 | TotalOfBookValueLandBuildings |
| Total Revenue | 422605 | TotalRevenue |
| Total Expenses | 432916 | TotalExpenses |
| Excess Or Deficit For Year | -10311 | ExcessOrDeficitForYear |
| Other | $5 | OtherAmount |
| Total Adjustments | 5 | TotalAdjustments |
| Excess Or Deficit Per FS | -10306 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | UNREALIZED GAIN ON INVESTMENTS 5. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BY THE SEA ANNUAL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 49785 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31350 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18435 | GrossRevenueEvent1 |
| Name Of Event2 | VARIOUS SPECIAL EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 64117 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 64117 | GrossRevenueEvent2 |
| Gross Receipts Total | 113902 | GrossReceiptsTotal |
| Charitable Contributions Total | 31350 | CharitableContributionsTotal |
| Gross Revenue Total Events | 82552 | GrossRevenueTotalEvents |
| Net Income Summary | 82552 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS GOVERNED BY A 17 MEMBER BOARD CONSISTING OF A FOUR MEMBER EXECUTIVE COMMITTEE, A TWELVE MEMBER REGULAR BOARD AND ONE HONORARY BOARD MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BOARD MEMBERS ELECT THE OFFICERS AT EACH ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT BEFORE IT IS FILED. | |
| ANNUALLY AT THE AUGUST BOARD MEETING, EACH BOARD MEMBER IS REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY A REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS AND THE COMPENSATION COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 17,514. MANAGEMENT AND GENERAL EXPENSES 1,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,460. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 13,305. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,005. COST OF ARTWORK SOLD: PROGRAM SERVICE EXPENSES 11,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,723. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,390. POSTAGE: PROGRAM SERVICE EXPENSES 3,891. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,096. TELEPHONE: PROGRAM SERVICE EXPENSES 1,854. MANAGEMENT AND GENERAL EXPENSES 206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,060. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. | FORM 990, PART X, LINE 24F |
| CHANGES IN NET ASSETS OR FUND BALANCES: | UNREALIZED GAIN ON INVESTMENTS 5. TOTAL TO FORM 990, PART XI, LINE 5: 5. | FORM 990, PART XI, LINE 5: |
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