STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COMMUNITY ACCESS TO THE ARTS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACCESS TO THE ARTS INC (EIN 04-3196265)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-03-10
IRS object ID
201700699349301200
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-03-10T15:53:05-06:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205711238PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADELSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH STAddressLine1Txt
CityPITTSFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043196265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACCESS TO THE ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4135285485PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 RAILROAD STAddressLine1Txt
CityGREAT BARRINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN SHATZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4135285485PhoneNum
Signature2017-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY J MOYNIHAN CPAPreparerPersonNm
PTINP00011952PTIN
Phone4134436408PhoneNum
Preparation2017-02-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN SHATZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 RAILROAD STEETAddressLine1Txt
CityGREAT BARRINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$944,313GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYACCESSTOTHEARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCOMMUNITY ACCESS TO THE ARTS NURTURES AND CELEBRATES THE CREATIVITY OF PEOPLE WITH DISABILITIES THROUGH SHARED EXPERIENCES IN THE VISUAL AND PERFORMING ARTS. PROGRAMS TAKE PLACE IN HEALTHCARE, THERAPEUTIC, ELDERCARE, EDUCATIONAL, COMMUNITY, AND CULTURAL SETTINGS. CATA SERVES 600 INDIVIDUALS WITH DEVELOPMENTAL, PHYSICAL, EMOTIONAL, AND/OR MENTAL DISABILITIES REPRESENTING 26 DIFFERENT HUMAN SERVICE AND EDUCATIONAL ORGANIZATIONS, AS WELL AS INDIVIDUALS LIVING AT HOME.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$509,472PYContributionsGrantsAmt
CY Contributions Grants$753,286CYContributionsGrantsAmt
PY Program Service Revenue$141,567PYProgramServiceRevenueAmt
CY Program Service Revenue$145,196CYProgramServiceRevenueAmt
PY Investment Income$610PYInvestmentIncomeAmt
CY Investment Income$869CYInvestmentIncomeAmt
PY Other Revenue-$1,105PYOtherRevenueAmt
CY Other Revenue-$17,513CYOtherRevenueAmt
PY Total Revenue$650,544PYTotalRevenueAmt
CY Total Revenue$881,838CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$353,641PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$383,075CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,658CYTotalFundraisingExpenseAmt
PY Other Expenses$257,939PYOtherExpensesAmt
CY Other Expenses$272,448CYOtherExpensesAmt
PY Total Expenses$611,580PYTotalExpensesAmt
CY Total Expenses$655,523CYTotalExpensesAmt
PY Revenues Less Expenses$38,964PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$226,315CYRevenuesLessExpensesAmt
Total Assets BOY$377,834TotalAssetsBOYAmt
Total Assets EOY$584,548TotalAssetsEOYAmt
Total Liabilities BOY$68,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,640TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$309,593NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$535,908NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY ACCESS TO THE ARTS NURTURES AND CELEBRATES THE CREATIVITY OF PEOPLE WITH DISABILITIES THROUGH SHARED EXPERIENCES IN THE VISUAL AND PERFORMING ARTS. PROGRAMS TAKE PLACE IN HEALTHCARE, THERAPEUTIC, ELDERCARE, EDUCATIONAL, COMMUNITY, AND CULTURAL SETTINGS. CATA SERVES 600 INDIVIDUALS WITH DEVELOPMENTAL, PHYSICAL, EMOTIONAL, AND/OR MENTAL DISABILITIES REPRESENTING 26 DIFFERENT HUMAN SERVICE AND EDUCATIONAL ORGANIZATIONS, AS WELL AS INDIVIDUALS LIVING AT HOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$108,931ExpenseAmt
Revenue$114,620RevenueAmt
DescCATA ARTS IN & ARTS OUT PROGRAM- IN THIS CORE PROGRAM, CATA ARTISTS ATTEND WORKSHOPS LED BY CATA FACULTY ARTISTS SKILLED IN THE VISUAL AND PERFORMING ARTS. VISUAL ARTS WORKSHOPS INCLUDE DRAWING, PAINTING, COLLAGE, SCULPTURE, AND SET AND COSTUME DESIGN. PERFORMING ARTS WORKSHOPS INCLUDE SINGING, DRUMMING, DANCING, JUGGLING, AND ACTING. OTHER WORKSHOPS INCLUDE CREATIVE WRITING AND YOGA. 600 INDIVIDUALS WERE SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,521ExpenseAmt
Revenue$20,955RevenueAmt
DescCATA DIRECT CRAFTS COOPERATIVE PROVIDES A SETTING FOR INDIVIDUALS WHO HAVE MULTIPLE CHALLENGES TO CREATE PRODUCTS THAT ARE ULTIMATELY OFFERED TO THE GENERAL PUBLIC FOR SALE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$383,789ExpenseAmt
Revenue$9,621RevenueAmt
DescCATA IN THE COMMUNITY: PROGRAM PARTNERSHIPS, ART SHOWS, PERFORMANCES, RESIDENCIES - NURTURE THE CREATIVITY OF INDIVIDUALS WITH DIABILITIES AND SHARE THEIR ACHIEVEMENTS WITH THE PUBLIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$523,241TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET KELLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4135285485PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 RAILROAD STREETAddressLine1Txt
CityGREAT BARRINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN SHATZ
PRESIDENT1.50Yes (X)Yes (X)$0$0$0
EMILY RECHNITZ
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
HEATHER WELLS HEIM
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
MELISSA LYDON
TREASURER1.00Yes (X)Yes (X)$0$0$0
BEVERLY HOSOKAWA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BEN SILBERSTEIN
DIRECTOR0.50Yes (X)$0$0$0
DAVID HOSOKAWA
DIRECTOR0.50Yes (X)$0$0$0
DEBBIE CAIOLA
DIRECTOR1.50Yes (X)$0$0$0
ELAINE RADISS
DIRECTOR1.50Yes (X)$0$0$0
JOHN KATZ
DIRECTOR0.50Yes (X)$0$0$0
JOHN WHALAN
DIRECTOR0.50Yes (X)$0$0$0
LINDA COOPER
DIRECTOR0.25Yes (X)$0$0$0
LINDA RUSSELL
DIRECTOR1.00Yes (X)$0$0$0
MARIA CLEARY
DIRECTOR0.25Yes (X)$0$0$0
RICH PETRINO
DIRECTOR0.50Yes (X)$0$0$0
RITA KASKY
DIRECTOR0.25Yes (X)$0$0$0
SANDRA BARON
DIRECTOR0.50Yes (X)$0$0$0
SHARON MOZIAN
DIRECTOR0.50Yes (X)$0$0$0
MARGARET KELLER
EXECUTIVE DIRECTOR40.00Yes (X)$67,620$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,620TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$237,317FundraisingAmt
Government Grants$12,400GovernmentGrantsAmt
All Other Contributions$503,569AllOtherContributionsAmt
Noncash Contributions$6,403NoncashContributionsAmt
Total Contributions$753,286TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOPS624100$114,111$114,111
CATADIRECT CREATIVE EM624100$20,955$20,955
ART SALES453000$10,130$10,130
FieldValueIRS element (for citing)
Total Program Service Revenue$145,196TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$869TotalRevenueColumnAmt
Exclusion$869ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,537FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$237,317ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,475FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,938TotalRevenueColumnAmt
Exclusion-$18,938ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSTUDIO RENTALDesc
Business531120BusinessCd
Total Revenue Column$1,425TotalRevenueColumnAmt
Exclusion$1,425ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,425OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$881,838TotalRevenueColumnAmt
Related Or Exempt Func Income$145,196RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,644ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,959TotalAmt
Program Services$55,167ProgramServicesAmt
Management And General$6,896ManagementAndGeneralAmt
Fundraising$6,896FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$244,890TotalAmt
Program Services$218,127ProgramServicesAmt
Management And General$5,388ManagementAndGeneralAmt
Fundraising$21,375FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,096TotalAmt
Program Services$2,826ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,615TotalAmt
Program Services$34,299ProgramServicesAmt
Management And General$873ManagementAndGeneralAmt
Fundraising$3,443FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,515TotalAmt
Program Services$20,775ProgramServicesAmt
Management And General$4,705ManagementAndGeneralAmt
Fundraising$2,035FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,800TotalAmt
Management And General$11,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,578TotalAmt
Program Services$9,096ProgramServicesAmt
Management And General$1,843ManagementAndGeneralAmt
Fundraising$14,639FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,127TotalAmt
Program Services$2,729ProgramServicesAmt
Fundraising$3,398FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,503TotalAmt
Program Services$3,539ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$714FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,830TotalAmt
Program Services$33,644ProgramServicesAmt
Management And General$1,883ManagementAndGeneralAmt
Fundraising$2,303FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,896TotalAmt
Program Services$8,494ProgramServicesAmt
Management And General$1,863ManagementAndGeneralAmt
Fundraising$2,539FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,988TotalAmt
Program Services$166ProgramServicesAmt
Management And General$2,731ManagementAndGeneralAmt
Fundraising$1,091FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,102TotalAmt
Program Services$1,682ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,884TotalAmt
Management And General$4,884ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ARTISTS FEES$90,432$90,432
PRINTING AND COPYING$14,802$3,603$182$11,017
CATADIRECT$14,550$14,550
ART AND EVENT SUPPLIES$14,114$12,564$1,550

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,842TotalAmt
Program Services$11,548ProgramServicesAmt
Management And General$3,981ManagementAndGeneralAmt
Fundraising$12,313FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$655,523TotalAmt
Program Services$523,241ProgramServicesAmt
Management And General$48,624ManagementAndGeneralAmt
Fundraising$83,658FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,745BOYAmt
EOY$90,719EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$234,496BOYAmt
EOY$440,364EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,120BOYAmt
EOY$24,222EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,747BOYAmt
EOY$9,808EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,786BOYAmt
EOY$10,719EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,288BOYAmt
EOY$1,368EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,206LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,552BOYAmt
EOY$6,248EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$1,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$377,834BOYAmt
EOY$584,548EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,241BOYAmt
EOY$47,929EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$711EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,241BOYAmt
EOY$48,640EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$293,548BOYAmt
EOY$321,408EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,045BOYAmt
EOY$214,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,593BOYAmt
EOY$535,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$377,834BOYAmt
EOY$584,548EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$226,315ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,472CurrentTaxYearMinus1YearAmt
Current Tax Year$753,286CurrentTaxYearAmt
Total$2,563,554TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,812CurrentTaxYearMinus1YearAmt
Current Tax Year$188,733CurrentTaxYearAmt
Total$893,892TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$608,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$649,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$692,284CurrentTaxYearMinus1YearAmt
Current Tax Year$942,019CurrentTaxYearAmt
Total$3,457,446TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,111CurrentTaxYearMinus1YearAmt
Current Tax Year$175,936CurrentTaxYearAmt
Total$934,449TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,579CurrentTaxYearMinus1YearAmt
Current Tax Year$33,100CurrentTaxYearAmt
Total$190,184TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$241,690CurrentTaxYearMinus1YearAmt
Current Tax Year$209,036CurrentTaxYearAmt
Total$1,124,633TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,332,813PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,855CurrentTaxYearMinus1YearAmt
Current Tax Year$2,294CurrentTaxYearAmt
Total$13,169TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,855CurrentTaxYearMinus1YearAmt
Current Tax Year$2,294CurrentTaxYearAmt
Total$13,169TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$611,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$652,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$694,139CurrentTaxYearMinus1YearAmt
Current Tax Year$944,313CurrentTaxYearAmt
Total$3,470,615TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67220PublicSupportCY509Pct
Public Support PY5090.61760PublicSupportPY509Pct
Investment Income CY0.00380InvestmentIncomeCYPct
Investment Income PY0.00430InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,528OtherCostOrOtherBasisAmt
Depreciation$34,647DepreciationAmt
Book Value$881BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,678OtherCostOrOtherBasisAmt
Depreciation$16,311DepreciationAmt
Book Value$5,367BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,248TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$881,965TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$127DonatedServicesAndUseFcltsAmt
Revenue Not Reported$127RevenueNotReportedAmt
Revenue Subtotal$881,838RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$881,838TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$655,650TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$127DonatedServicesUseFcltsAmt
Expenses Not Reported$127ExpensesNotReportedAmt
Expenses Subtotal$655,523ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$655,523TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAY GALA EVENTEvent1Nm
Gross Receipts Event1$263,616GrossReceiptsEvent1Amt
Charitable Contri Event1$227,417CharitableContriEvent1Amt
Gross Revenue Event1$36,199GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,816RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,166FoodAndBeverageEvent1Amt
Entertainment Event1$7,910EntertainmentEvent1Amt
Other Direct Expenses Event1$3,874OtherDirectExpensesEvent1Amt
Event2PERFORMANCE EVENTEvent2Nm
Gross Receipts Event2$17,238GrossReceiptsEvent2Amt
Charitable Contri Event2$9,900CharitableContriEvent2Amt
Gross Revenue Event2$7,338GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,700RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,926FoodAndBeverageEvent2Amt
Entertainment Event2$6,965EntertainmentEvent2Amt
Other Direct Expenses Event2$4,118OtherDirectExpensesEvent2Amt
Gross Receipts Total$280,854GrossReceiptsTotalAmt
Charitable Contributions Tot$237,317CharitableContributionsTotAmt
Gross Revenue Total Events$43,537GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,516RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,092FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,875EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,992OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,475DirectExpenseSummaryEventsAmt
Net Income Summary-$18,938NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS BEVERLY AND DAVID HOSOKAWA ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CSTAFF ARE INFORMED OF THE CONFLICT OF INTEREST POLICY WHEN HIRED AND REQUIRED TO SIGN A DOCUMENT STATING ANY CURRENT CONFLICTS OF INTEREST AND THEIR RESPONSIBILITY TO INFORM THE ORGANIZATION IF ANY CONFLICTS OF INTEREST ARISE. IF THERE IS A CONFLICT OF INTEREST, THE EXECUTIVE BOARD AND EXECUTIVE DIRECTOR ADDRESS THE ISSUE AND SEEK RESOLUTION IMMEDIATELY. THE EXECUTIVE BOARD REVIEWS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15REVIEWS ARE CONDUCTED ANNUALLY WITH EACH STAFF MEMBER. THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE BOARD COMMITTEE. THE REST OF THE STAFF MEETS WITH THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.