NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC: Form 990, tax year 2024
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- Organization
- NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC (EIN 13-6161108)
- Tax period
- 2025-01-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349314840
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-15T17:31:32-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221655803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1Txt |
| City | SADDLE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GUILD FOR COMMUNITY ARTS | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2122683337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE 3RD FLOOR 302 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT D'ARRIGO | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2122683337 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA DIAZ CPA | PreparerPersonNm |
| PTIN | P01362006 | PTIN |
| Phone | 2014039750 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT D'ARRIGO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE 3RD FLOOR 302 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $158,717 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALGUILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO CHAMPION THE TRANSFORMATIVE POWER OF COMMUNITY ARTS EDUCATION TO BUILD AN EQUITABLE AND JUST WORLD THROUGH ADVOCACY, LEADERSHIP DEVELOPMENT, AND PEER LEARNING. TO CO-CREATE A FUTURE WHERE LEARNING AND CREATIVITY ARE AT THE CENTER OF OUR COLLECTIVE LIBERATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,398,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $296,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,948 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,536 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,713,354 | PYTotalRevenueAmt |
| CY Total Revenue | $158,717 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $506,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $265,006 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,852 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,139,080 | PYOtherExpensesAmt |
| CY Other Expenses | $106,948 | CYOtherExpensesAmt |
| PY Total Expenses | $1,645,269 | PYTotalExpensesAmt |
| CY Total Expenses | $371,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$213,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $654,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $323,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $221,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $432,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $219,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION STRIVES TO ENSURE ALL PEOPLE HAVE OPPORTUNITIES TO MAXIMIZE THEIR CREATIVE POTENTIAL BY DEVELOPING LEADERS,STRENGTHENING ORGANIZATIONS,AND ADVOCATING FOR COMMUNITY ARTS EDUCATION.THE GUILD BUILDS THE CAPACITY OF COMMUNITY ARTS EDUCATION PROVIDERS TO 1)DELIVER QUALITY PROGRAMS THAT ARE SUSTAINABLE AND EQUITABLE; 2) SECURE GREATER FINANCIAL SUPPORT, AND 3) CONTRIBUTE TO SYSTEMIC CHANGE TO ENSURE ALL PEOPLE HAVE ACCESS TO ARTS EDUCATION WE DO THIS BY PROVIDING PROFESSIONAL DEVELOPMENT AND INFORMATION RESOURCES, ONGOING NETWORKING OPPORTUNITIES, AND LEADERSHIP DEVELOPMENT FOR CURRENT AND FUTURE ARTS EDUCATION LEADERS. WE ALSO WORK TO INCREASE AWARENESS AND SUPPORT FOR COMMUNITY ARTS EDUCATION AND INVESTMENT IN THE FIELD BY DEVELOPING STRATEGIC PARTNERSHIPS AND LEVERAGING THE ASSETS OF CURRENT AND EMERGING LEADERS IN THE FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $58,686 | ExpenseAmt |
| Revenue | $10,663 | RevenueAmt |
| Desc | TRAINING AND CONFERENCES:TRAINING INSTITUTES, WEBINARS AND CONFERENCES DEVELOP LEADERSHIP AND MANAGEMENT SKILLS AND UNDERSTANDING OF BEST PRACTICES, FACILITATE RELATIONSHIP BUILDING AND INFORMATION SHARING AMONG PRACTITIONERS AND EXPERTS ACROSS THE COUNTRY, AND BUILD KNOWLEDGE OF COMMUNITY ARTS EDUCATION AND ITS IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,746 | ExpenseAmt |
| Revenue | $55,285 | RevenueAmt |
| Desc | PUBLICATION AND INFORMATION SERVICES:ONLINE RESOURCE CENTER, REFERENCE PUBLICATIONS AND NEWSLETTERS PROVIDE GUIDANCE ON PROGRAM DESIGN AND DELIVERY, LEADERSHIP, GOVERNANCE, PARTNERSHIP/COLLABORATION, EVALUATION, FUND DEVELOPMENT AND MARKETING. SURVEY REPORTS PROVIDE IMPORTANT BENCHMARKING DATA. ELECTRONIC BULLETINS KEEP PROFESSIONALS ABREAST OF DEVELOPING TRENDS AND OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,574 | ExpenseAmt |
| Desc | ADVOCACY LEARNINGRESEARCH AND ANALYSIS ON POLICIES IMPLICATIONS AND IMPACTS ON COMMUNITY ARTS EDUCATION AND PROVIDING MENTORSHIP WITH LEADING ACTIVISTS AND ORGANIZERS FOR PROGRAM PARTICIPANTS TO LEARN HOW TO ENGAGE THEIR COMMUNITY IN HONEST DIALOGUE, COLLECTIVE DECISION-MAKING, AND CAMPAIGN BUILDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $156,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROQUE DIAZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122683337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SOYOUNG LEE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| IVONNE CHAND O'NEAL | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY NG | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KARIN ORENSTEIN | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TRACI SLATER-RIGAUD | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| AURORA TOSHIKO-KING | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE SMYTHE | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NATALIE BUTLER | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DOMINIQUE ENRIQUEZ | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NORMA NUNEZ-RUCH | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOAN ROSSINI | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW LEE | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MATT D'ARRIGO | ||||||
| BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROQUE DIAZ | ||||||
| DEPUTY BOARD CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN PERRY | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN LASHELLE | ||||||
| TREASURER (INTERIM) | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| QUANICE FLOYD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| RANGSEY S KEO | ||||||
| DIRECTOR OF FINANCE | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $92,767 | AllOtherContributionsAmt |
| Total Contributions | $92,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $55,185 | $55,185 |
| CONFERENCE AND SEMINAR | 711300 | $10,663 | $10,663 |
| PUBLICATIONS | 900099 | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,948 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,663 | TotalAmt |
| Program Services | $42,361 | ProgramServicesAmt |
| Management And General | $24,713 | ManagementAndGeneralAmt |
| Fundraising | $13,589 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,874 | TotalAmt |
| Program Services | $66,477 | ProgramServicesAmt |
| Management And General | $33,360 | ManagementAndGeneralAmt |
| Fundraising | $22,037 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675 | TotalAmt |
| Program Services | $294 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,553 | TotalAmt |
| Program Services | $19,790 | ProgramServicesAmt |
| Management And General | $20,602 | ManagementAndGeneralAmt |
| Fundraising | $5,161 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,241 | TotalAmt |
| Program Services | $8,864 | ProgramServicesAmt |
| Management And General | $4,581 | ManagementAndGeneralAmt |
| Fundraising | $2,796 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,751 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $21,451 | ManagementAndGeneralAmt |
| Fundraising | $17,050 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,171 | TotalAmt |
| Program Services | $686 | ProgramServicesAmt |
| Management And General | $3,274 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,166 | TotalAmt |
| Program Services | $12,708 | ProgramServicesAmt |
| Management And General | $15,806 | ManagementAndGeneralAmt |
| Fundraising | $652 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,060 | TotalAmt |
| Management And General | $5,460 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,469 | TotalAmt |
| Program Services | $2,537 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $2,373 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,219 | TotalAmt |
| Management And General | $2,219 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481 | TotalAmt |
| Management And General | $1,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820 | TotalAmt |
| Management And General | $2,820 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANK CHARGES AND OTHER | $3,737 | $3,431 | $306 | |
| SPACE RENTAL, AV, CATER | $2,039 | $2,039 | ||
| DUES & SUBSCRIPTIONS | $35 | $35 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,954 | TotalAmt |
| Program Services | $156,006 | ProgramServicesAmt |
| Management And General | $151,096 | ManagementAndGeneralAmt |
| Fundraising | $64,852 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,870 | BOYAmt |
| EOY | $209,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,334 | BOYAmt |
| EOY | $60,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $654,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $649,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,925 | BOYAmt |
| EOY | $4,444 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,129 | BOYAmt |
| EOY | $323,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,726 | BOYAmt |
| EOY | $40,760 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,738 | BOYAmt |
| EOY | $63,739 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,464 | BOYAmt |
| EOY | $104,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$437,424 | BOYAmt |
| EOY | -$485,589 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,089 | BOYAmt |
| EOY | $705,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,665 | BOYAmt |
| EOY | $219,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,129 | BOYAmt |
| EOY | $323,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$213,237 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,120,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,489,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,767 | CurrentTaxYearAmt |
| Total | $3,749,028 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,763 | CurrentTaxYearAmt |
| Total | $259,841 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,144,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,695,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,530 | CurrentTaxYearAmt |
| Total | $4,008,869 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $182,069 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500 | CurrentTaxYearAmt |
| Total | $182,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,826,800 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $132,803 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $132,803 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,536 | CurrentTaxYearMinus1YearAmt |
| Total | $22,211 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,223,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,705,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,532 | CurrentTaxYearAmt |
| Total | $4,163,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84820 | PublicSupportPY509Pct |
| Investment Income CY | 0.03190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION 2024 YEAR INCLUDES 2024 CALENDAR YEAR AND SHORT YEAR PERIOD FROM JANUARY 2025 TO JUNE 2025 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $90 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,260 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$195,967 | OtherExpendituresAmt |
| End Year Balance | $88 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $269,734 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,911 | OtherExpendituresAmt |
| End Year Balance | $184,260 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,382 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,605 | OtherExpendituresAmt |
| End Year Balance | $269,734 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $284,089 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,610 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,978 | OtherExpendituresAmt |
| End Year Balance | $299,721 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,993 | DepreciationAmt |
| Book Value | $4,444 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $643,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $643,745 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,444 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS OF THE ORGANIZATION WAS AMENDED |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE FOUR CATEGORIES OF MEMBERSHIP UNDER WHICH ORGANIZATIONS OR INDIVIDUALS MAY JOIN THE CORPORATION: A) FULL MEMBER IS A TAX-EXEMPT ORGANIZATION OR GOVERNMENT AGENCY, OR DIVISION THEREOF, WHICH OFFERS ARTS LEARNING OPPORTUNITIES AND IS COMMITTED TO THE VALUES OF QUALITY, ACCESSIBILITY AND ACCOUNTABILITY. B) AN EDUCATION AFFILIATE IS A FOR-PROFIT ORGANIZATION THAT OFFERS ARTS LEARNING OPPORTUNITIES. C) BUSINESS AFFILIATE MEMBERSHIP IS FOR COMPANIES OR ORGANIZATIONS SEEKING VISIBILITY AND PARTICIPATION IN THE COMMUNITY ARTS EDUCATION FIELD. D) AN INDIVIDUAL AFFILIATE MEMBERSHIP IS FOR INDIVIDUALS WHO SUPPORT THE CORPORATION'S MISSION AND VALUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY FULL MEMBERS HAVE VOTING PRIVILEGES AT MEETINGS OF THE CORPORATION. A VOTE MAY BE CAST BY ANY DULY AUTHORIZED INDIVIDUAL. ANY MEMBER MAY BE REPRESENTED AT ANY MEETING OF MEMBERS OR VOTE AND EXECUTE CONSENTS, WAIVERS AND RELEASES AND EXERCISE ANY OF HIS OR HER OTHER RIGHTS BY PROXY OR PROXIES SIGNED BY SUCH MEMBER. PROXIES ARE LIMITED TO MATTERS, ISSUES AND NOMINATIONS WHICH HAVE BEEN CIRCULATED AT LEAST TEN (10) DAYS IN ADVANCE AND LIMITED BY INSTRUCTION OF THE PROXY SIGNER. |
| FORM 990, PART VI, SECTION A, LINE 8B | ONLY MINUTES OF MEETING OF THE FULL BOARD OF TRUSTEES ARE TAKEN |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 IS REVIEWED BY MANAGEMENT AND BOARD EXECUTIVE COMMITTEE PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO THE INITIAL ELECTION OF ANY DIRECTOR, AND ANNUALLY THEREAFTER, SUCH DIRECTOR SHALL COMPLETE, SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION A WRITTEN STATEMENT IDENTIFYING ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER, OR EMPLOYEE AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE BASE SALARY FROM NEW YORK CITY SALARY RATES, REGARDLESS OF WHERE EMPLOYEES LIVE AND COMPARE WITH COMPREHENSIVE MARKET RESEARCH DATA SETS LIKE PNP STAFFING GROUP SALARY SURVEYS. THE COMPENSATION FOR A NEW EXECUTIVE DIRECTOR IS THEN PROPOSED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE MAKE AVAILABLE OUR FILED 990, FINANCIAL STATEMENTS ON OUR WEBSITE AND ON GUIDESTAR.ORG, AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FISCAL MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,452. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 2,999. FUNDRAISING EXPENSES 17,050. TOTAL EXPENSES 20,299. |
| FORM 990 PART XII, LINE 2C EXPLANATION. | THE AUDIT COMMITTEE, WHICH SHALL BE COMPRISED SOLELY OF INDEPENDENT DIRECTORS, SHALL OVERSEE THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF THE CORPORATION AND THE REVIEW OF THE CORPORATION'S FINANCIAL STATEMENTS. THE AUDIT COMMITTEE SHALL ANNUALLY RETAIN OR RENEW THE RETENTION OF AN INDEPENDENT ACCOUNTANT TO CONDUCT THE REVIEW AND, UPON COMPLETION THEREOF, REVIEW THE RESULTS OF THE REVIEW AND ANY RELATED MANAGEMENT LETTER WITH THE INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE SHALL ALSO (1) REVIEW WITH THE INDEPENDENT ACCOUNTANT THE SCOPE AND PLANNING OF THE REVIEW PRIOR TO THE REVIEW'S COMMENCEMENT; (2) UPON COMPLETION OF THE REVIEW, REVIEW AND DISCUSS WITH THE INDEPENDENT ACCOUNTANT: (A) ANY MATERIAL RISKS AND WEAKNESSES IN INTERNAL CONTROLS IDENTIFIED BY THE AUDITOR; (B) ANY RESTRICTIONS ON THE SCOPE OF THE ACCOUNTANT'S ACTIVITIES OR ACCESS TO REQUESTED INFORMATION; (C) ANY SIGNIFICANT DISAGREEMENTS BETWEEN THE ACCOUNTANT AND MANAGEMENT; AND (D) THE ADEQUACY OF THE CORPORATION'S ACCOUNTING AND FINANCIAL REPORTING PROCESSES; (3) ANNUALLY CONSIDER THE PERFORMANCE AND INDEPENDENCE OF THE INDEPENDENT ACCOUNTANT; AND (4) REPORT ON THE AUDIT COMMITTEE'S ACTIVITIES TO THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE SHALL OVERSEE THE ADOPTION, IMPLEMENTATION OF, AND COMPLIANCE WITH ANY CONFLICT OF INTEREST POLICY OR WHISTLEBLOWER POLICY ADOPTED BY THE CORPORATION IF THIS FUNCTION IS NOT OTHERWISE PERFORMED BY ANOTHER COMMITTEE OF THE BOARD COMPRISED SOLELY OF INDEPENDENT DIRECTORS. ONLY INDEPENDENT DIRECTORS MAY PARTICIPATE IN ANY AUDIT COMMITTEE DELIBERATIONS OR VOTING RELATING TO MATTERS SET FORTH IN THIS SECTION. |