NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS INC (EIN 59-2141837)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201601379349303560
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T11:01:45-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010720052 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON BROWN ARGIZ & FARRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 BRICKELL AVENUE 18TH FLOOR | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592141837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FOUNDATION FOR ADVANCEMENT | BusinessNameLine1Txt |
| Business Name Line2 | IN THE ARTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3053771140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDETTE DONLON | PersonNm |
| Person Title | INTERIM COO | PersonTitleTxt |
| Phone | 3053771140 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID HOLLANDER | PreparerPersonNm |
| PTIN | P00646430 | PTIN |
| Phone | 3053735500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNGARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAUDETTE DONLON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 BISCAYNE BLVD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,937,312 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUNGARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | IDENTIFY AND ASSIST EMERGING ARTISTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,380,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,593,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $276,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,464,628 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,012,321 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,323 | PYOtherRevenueAmt |
| CY Other Revenue | -$229,750 | CYOtherRevenueAmt |
| PY Total Revenue | $16,247,239 | PYTotalRevenueAmt |
| CY Total Revenue | $14,479,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,458,916 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,702,558 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,591,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,080,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,195,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,494,873 | PYOtherExpensesAmt |
| CY Other Expenses | $8,564,752 | CYOtherExpensesAmt |
| PY Total Expenses | $14,545,250 | PYTotalExpensesAmt |
| CY Total Expenses | $31,348,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,701,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,868,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,918,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,850,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,418,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,467,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,499,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,382,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS IS TO IDENTIFY EMERGING ARTISTS AND ASSIST THEM AT CRITICAL JUNCTURES IN THEIR EDUCATIONAL AND PROFESSIONAL DEVELOPMENT, AND TO RAISE THE APPRECIATION FOR, AND SUPPORT OF, THE ARTS IN AMERICAN SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,798,997 | ExpenseAmt |
| Grant | $1,421,875 | GrantAmt |
| Revenue | $55,619 | RevenueAmt |
| Desc | YOUNGARTS IS NFAA'S CORE PROGRAM. IT PROVIDES RECOGNITION AND AWARDS TO YOUNG ARTISTS ACROSS THE COUNTRY. NFAA IS THE ONLY ORGANIZATION THAT ENCOURAGES AND RECOGNIZES ARTISTIC EXCELLENCE IN THE LITERARY, VISUAL AND PERFORMING ARTS, INCLUDING DANCE, CINEMATIC ARTS, JAZZ, MUSIC, PHOTOGRAPHY, THEATER,VISUAL ARTS, VOICE, AND CREATIVE WRITING. EACH YEAR, APPROXIMATELY 10,000 STUDENTS REGISTER FOR THE YOUNGARTS PROGRAM AND APPROXIMATELY 800 STUDENTS RECEIVE CASH AWARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,251,077 | ExpenseAmt |
| Desc | YOUNGARTS "EDUCATIONAL INITIATIVE" INCLUDES EFFORTS EXPENDED TO IMPROVE THE EDUCATIONAL IMPACT OF THE YOUNGARTS PROGRAM, INCLUDING CONDUCTING AND/OR PRODUCING EDUCATIONAL TOOLS, CLASSES, AND WORKSHOPS USED IN PUBLIC SCHOOLS ACROSS THE COUNTRY AT NO COST TO SCHOOLS AS WELL AS EFFORTS TOWARD INCREASING SCHOLARSHIP OPPORTUNITIES FOR YOUNG ARTISTS VIA CONNECTING TALENTED YOUNG ARTISTS WITH COLLEGES AND CONSERVATORIES SEEKING SUCH TALENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,442 | ExpenseAmt |
| Revenue | $189,131 | RevenueAmt |
| Desc | EACH YEAR, 20 YOUNGARTS FINALISTS ARE NAMED PRESIDENTIAL SCHOLARS IN THE ARTS. AT THE REQUEST OF THE COMMISSION ON PRESIDENTIAL SCHOLARS, WHICH IS APPOINTED BY THE PRESIDENT OF THE UNITED STATES, THE NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS, THROUGH ITS YOUNGARTS PROGRAM SERVES AS THE EXCLUSIVE NOMINATING AGENCY FOR PRESIDENTIAL SCHOLARS IN THE ARTS. PARTICIPANTS IN THE YOUNGARTS PROGRAM ARE THE ONLY STUDENTS ELIGIBLE TO RECEIVE THE DESIGNATION OF PRESIDENTIAL SCHOLARS IN THE ARTS (PSA), BASED ON THEIR ARTISTIC AND ACADEMIC ACHIEVEMENTS. BEING NAMED A PRESIDENTIAL SCHOLAR IS THE HIGHEST SCHOLASTIC HONOR AVAILABLE TO GRADUATING HIGH SCHOOL SENIORS. EACH YEAR, A GROUP OF 60 PSA NOMINEES ARE SELECTED FROM THE 170 YOUNGARTS FINALISTS. FROM THESE STUDENTS, 20 WINNERS ARE CHOSEN BY THE COMMISSION ON PRESIDENTIAL SCHOLARS AND NAMED PRESIDENTIAL SCHOLARS IN THE ARTS, ALONGSIDE 120 ACADEMIC SCHOLARS AT A WHITE HOUSE CEREMONY. IN ADDITION TO THIS ONCE-IN-A-LIFETIME HONOR, THE VISUAL ARTISTS, PHOTOGRAPHERS AND WRITERS PRESENT THEIR WORK IN AN EXHIBITION AT THE SMITHSONIAN MUSEUM, AND THE PERFORMING ARTISTS PERFORM AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS; TRULY A LIFE CHANGING EXPERIENCE FOR ANY YOUNG ARTIST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $19,250,619 | $17,280,683 | $19,900 | DURING THE YEAR THE ORGANIZATION SOLD THE NET BOOK VALUE OF ITS PROPERTY AND EQUIPMENT TO A RELATED PARTY. |
| $4,999,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,249,619 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $17,280,683 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $19,900 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,632,135 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 378 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MICHAEL DELGADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053771140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 BISCAYNE BOULEVARD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARMANDO M CODINA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RONALD C MCCURDY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR EDUARDO J PADRON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DESMOND RICHARDSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE ZARMATI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HUGH S BEAU CUMMINS III | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KOHAN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| JOHN J O'NEIL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PLACIDO DOMINGO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZUZANA SZADKOWSKI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS SHERIDAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN J KAUFMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH ARISON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA COLL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CULLINAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN DICIOCCIO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AGNES GUND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY HERSH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MORRISON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FACUNDO BACARDI | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTY CARROL | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MERYL COMER | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HENRY | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA MUSS | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTY POWELL | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAX SCHNEIDER | ||||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL T LEHR | ||||||||
| PRESIDENT THROUGH 5/1/2015 | 40.00 | $480,999 | $0 | $17,500 | Yes (X) | |||
| JOSEPH GUTIERREZ | ||||||||
| VP OF OPERATIONS THROUGH 5/1/2015 | 40.00 | $285,999 | $0 | $14,300 | Yes (X) | |||
| LISA LEONE | ||||||||
| VP OF PROGRAMS | 40.00 | $195,999 | $0 | $9,800 | Yes (X) | |||
| DALE WEBB | ||||||||
| VP OF DEVELOPMENT | 40.00 | $190,999 | $0 | $0 | Yes (X) | |||
| VANESSA LEITMAN | ||||||||
| VP OF EXTERNAL RELATIONS | 40.00 | $158,755 | $0 | $0 | Yes (X) | |||
| LENA MAKURATH | ||||||||
| SR. DIRECTOR OF INDIVIDUAL GIVING | 40.00 | $116,098 | $0 | $5,805 | Yes (X) | |||
| AMY ROSENBERG | ||||||||
| DIRECTOR OF ANNUAL GIVING | 40.00 | $123,402 | $0 | $4,109 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,552,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,514 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARATUS GROUP II INC | |||||
| 568 BROADWAY SUITE 602 | NEW YORK | NY | 10012 | CONSTRUCTION MANAGEMENT | $821,322 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 30384 | LODGING AND CATERING | $582,374 |
| PLAZA CONSTRUCTION | |||||
| 120 NE 27TH ST 600 | MIAMI | FL | 33137 | CONSTRUCTION | $475,206 |
| STA ARCHITECTURAL GROUP | |||||
| 3526 NORTH MIAMI AVE | MIAMI | FL | 33127 | ARCHITECTS | $305,699 |
| GEHRY PARTNERS | |||||
| 12541 BEATRICE STREET | LOS ANGELES | CA | 90066 | ARCHITECTS | $254,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,446,451 | FundraisingAmt |
| Government Grants | $261,904 | GovernmentGrantsAmt |
| All Other Contributions | $10,885,446 | AllOtherContributionsAmt |
| Total Contributions | $12,593,801 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| APPLICATION FEES | 711190 | $55,619 | $55,619 |
| FACILITIES RENTAL AND TICKET SALE | 711190 | $47,781 | $47,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,350,368 | TotalRevenueColumnAmt |
| Exclusion | $1,350,368 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,250 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,250 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,250 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $712,243 | SecuritiesAmt |
| Other | $24,852,690 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,290 | SecuritiesAmt |
| Other | $24,852,690 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $661,953 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $661,953 | TotalRevenueColumnAmt |
| Exclusion | $661,953 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $163,560 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,446,451 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $554,560 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$391,000 | TotalRevenueColumnAmt |
| Exclusion | -$391,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,479,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,621,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,280,683 | TotalAmt |
| Program Services | $17,280,683 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,875 | TotalAmt |
| Program Services | $1,421,875 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,943 | TotalAmt |
| Program Services | $313,166 | ProgramServicesAmt |
| Management And General | $110,658 | ManagementAndGeneralAmt |
| Fundraising | $103,119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964,907 | TotalAmt |
| Program Services | $1,766,781 | ProgramServicesAmt |
| Management And General | $607,597 | ManagementAndGeneralAmt |
| Fundraising | $590,529 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,368 | TotalAmt |
| Program Services | $53,622 | ProgramServicesAmt |
| Management And General | $10,719 | ManagementAndGeneralAmt |
| Fundraising | $11,027 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,521 | TotalAmt |
| Program Services | $200,996 | ProgramServicesAmt |
| Management And General | $8,359 | ManagementAndGeneralAmt |
| Fundraising | $61,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,056 | TotalAmt |
| Program Services | $145,957 | ProgramServicesAmt |
| Management And General | $40,223 | ManagementAndGeneralAmt |
| Fundraising | $56,876 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,010 | TotalAmt |
| Management And General | $163,010 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,990 | TotalAmt |
| Program Services | $1,064,892 | ProgramServicesAmt |
| Management And General | $42,098 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,924 | TotalAmt |
| Program Services | $138,924 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,114 | TotalAmt |
| Program Services | $70,207 | ProgramServicesAmt |
| Management And General | $13,938 | ManagementAndGeneralAmt |
| Fundraising | $6,969 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,832 | TotalAmt |
| Program Services | $71,832 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,586 | TotalAmt |
| Program Services | $839,226 | ProgramServicesAmt |
| Management And General | $166,175 | ManagementAndGeneralAmt |
| Fundraising | $74,185 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,583 | TotalAmt |
| Program Services | $528,944 | ProgramServicesAmt |
| Management And General | $90,542 | ManagementAndGeneralAmt |
| Fundraising | $30,097 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,027 | TotalAmt |
| Program Services | $19,222 | ProgramServicesAmt |
| Management And General | $2,162 | ManagementAndGeneralAmt |
| Fundraising | $2,643 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,161 | TotalAmt |
| Program Services | $260,929 | ProgramServicesAmt |
| Management And General | $29,354 | ManagementAndGeneralAmt |
| Fundraising | $35,878 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM PRODUCTION | $1,572,000 | $1,572,000 | |
| ARTS EDUCATION | $1,109,297 | $1,109,297 | |
| MATERIALS AND SUPPLIES | $244,175 | $223,106 | $21,069 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956,053 | TotalAmt |
| Program Services | $1,550,476 | ProgramServicesAmt |
| Management And General | $182,510 | ManagementAndGeneralAmt |
| Fundraising | $223,067 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,348,105 | TotalAmt |
| Program Services | $28,632,135 | ProgramServicesAmt |
| Management And General | $1,520,414 | ManagementAndGeneralAmt |
| Fundraising | $1,195,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,190 | BOYAmt |
| EOY | $22,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $149,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,951 | BOYAmt |
| EOY | $106,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,313 | BOYAmt |
| EOY | $288,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $613,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $337,129 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,689,864 | BOYAmt |
| EOY | $276,312 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,239,224 | BOYAmt |
| EOY | $36,810,565 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,192,872 | BOYAmt |
| EOY | $7,087,943 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,700 | BOYAmt |
| EOY | $2,107,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,918,614 | BOYAmt |
| EOY | $46,850,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,213 | BOYAmt |
| EOY | $935,428 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,544,873 | BOYAmt |
| EOY | $530,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170,556 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,418,642 | BOYAmt |
| EOY | $3,467,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,250,437 | BOYAmt |
| EOY | $1,438,908 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,422,740 | BOYAmt |
| EOY | $30,121,509 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,826,795 | BOYAmt |
| EOY | $11,821,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,499,972 | BOYAmt |
| EOY | $43,382,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,918,614 | BOYAmt |
| EOY | $46,850,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,868,333 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,249,479 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,529,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,899,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,339,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,380,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,593,801 | CurrentTaxYearAmt |
| Total | $92,742,698 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,529,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,899,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,339,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,380,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,593,801 | CurrentTaxYearAmt |
| Total | $92,742,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $75,997,792 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,744,906 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,333,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,264,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,209,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,350,368 | CurrentTaxYearAmt |
| Total | $5,684,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,427,080 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,182,969 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.17010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.16400 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | NFAA HAS RECEIVED SEVERAL LARGE DONATIONS THAT, WHEN COMBINED, CAUSED IT TO FALL BELOW THE ONE-THIRD MEASUREMENT OF BROAD PUBLIC SUPPORT. THE ORGANIZATION WAS AND REMAINS COMMITTED TO REPRESENTING AND SERVING THE BROAD GENERAL PUBLIC THROUGH ITS PROGRAMS TO SOLICIT PUBLIC FUNDS, COMMUNITY-BASED GOVERNING BODY, AND PROVISION OF FACILITIES AND SERVICES FOR THE BENEFIT OF THE PUBLIC.NFAA HAS A SIGNIFICANT AND HIGHLY VISIBLE CHARITABLE PRESENCE ACROSS THE COUNTRY THROUGH ALL OF ITS EDUCATION, ARTS PROMOTION, AND OTHER ACTIVITIES, INCLUDING THROUGH ITS MASTERCLASS, FILM SERIES AND STUDY GUIDE AND PARTICIPATION IN THE U.S. PRESIDENTIAL SCHOLARS IN THE ARTS PROGRAM. THE ORGANIZATION IS THE ONLY NATIONAL ORGANIZATION THAT EDUCATES, RECOGNIZES AND SUPPORTS EMERGING YOUNG ARTISTS IN TEN DISCIPLINES IN THE VISUAL, LITERARY AND PERFORMING AND DESIGN ARTS. EACH YEAR THE ORGANIZATION SPONSORS PUBLIC DISPLAYS AND EXHIBITIONS OF THE WORKS OF THE YEAR'S WINNERS, INCLUDING BUT NOT LIMITED TO, RECIPIENTS OF THE U.S. PRESIDENTIAL SCHOLARS IN THE ARTS, AND SUPPORTS MANY PUBLIC PERFORMANCES BY THE RECIPIENTS OF THE AWARDS, WHICH ARE OPEN TO THE PUBLIC. NFAA'S GOVERNING BODY IS COMPRISED OF 19 INDIVIDUALS WITH DIVERGENT AND CIVIC-MINDED BACKGROUNDS AND WHO REPRESENT A WIDE ARRAY OF COMMUNITY AND PUBLIC INTERESTS, INCLUDING THE ARTS AND PHILANTHROPIC COMMUNITIES. ALL OF THE ORGANIZATION'S BOARD MEMBERS ARE "INDEPENDENT VOTING MEMBERS" AS DEFINED BY THE FORM 990 REPORTING INSTRUCTIONS.NFAA CONTINUES TO MAINTAIN AN ACTIVE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND EACH YEAR RECEIVES DONATIONS FROM A VARIETY OF SOURCES, INCLUDING PUBLIC AND PRIVATE DONORS AS WELL AS GOVERNMENT GRANTS. THE ORGANIZATION RELIES GREATLY ON THE CONTRIBUTIONS OF GENEROUS INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND PHILANTHROPIC INSTITUTIONS. NFAA MAINTAINS A DEVELOPMENT DEPARTMENT AND ITS LONG-STANDING FUNDRAISING EFFORTS HAVE INCLUDED FUNDRAISING THROUGH TELEPHONE, MAIL, INTERNET SOLICITATIONS, AND FUNDRAISING EVENTS. THE ORGANIZATION'S ANNUAL "BACKYARD BALL" PERFORMANCE AND GALA IS RECOGNIZED AS A SIGNIFICANT PHILANTHROPIC EVENT, AND OVER THE YEARS HAS BROUGHT ART ENTHUSIASTS TOGETHER AND SHOWCASED YOUNG ARTISTS' ACHIEVEMENTS IN ALL FORMS OF ART. | FactsAndCircumstancesTestTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,432,096 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$661,456 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,872,132 | OtherExpendituresAmt |
| End Year Balance | $43,898,508 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,200,505 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,645,443 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,413,852 | OtherExpendituresAmt |
| End Year Balance | $46,432,096 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,681,002 | BeginningYearBalanceAmt |
| End Year Balance | $52,681,002 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,516,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $427,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,262,608 | OtherExpendituresAmt |
| End Year Balance | $52,681,002 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,372,116 | BeginningYearBalanceAmt |
| Contributions | $39,499,025 | ContributionsAmt |
| Investment Earnings Or Losses | $1,123,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $479,060 | OtherExpendituresAmt |
| End Year Balance | $53,516,069 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44000 | TermEndowmentBalanceEOYPct |
| 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 | $613,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,129 | DepreciationAmt |
| Book Value | $276,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $276,312 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $7,087,943 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,087,943 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTWORK PLEDGED TO THIRD PARTIES | Desc |
| Amt | $2,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,000,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE FOUNDATION HAS A COLLECTION OF ART CREATED BY SEVERAL OF OUR MASTER TEACHERS AND IS ON DISPLAY AT APPROPRIATE TIMES. |
| PART V, LINE 4: | THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF INCOME TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | THE FOUNDATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,610,011 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,446,451 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $163,560 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $118,218 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $436,342 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,610,011 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,446,451 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $163,560 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $118,218 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $436,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $554,560 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$391,000 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL YOUNGARTS FOUNDATION SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 BISCAYNE BOULEVARD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 455508211 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $17,280,683 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | REAL PROPERTY | NonCashAssistanceDesc |
| Purpose Of Grant | TO ASSIST IN FULFILLING THE FOUNDATION'S MISSION. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | YOUNGARTS FINALISTS, HONORABLE MENTION AND MERIT AWARDS | GrantTypeTxt |
| Recipient | 785 | RecipientCnt |
| Cash Grant | $1,421,875 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CASH AWARDS ARE ISSUED TO YOUNG ARTISTS BASED ON MERIT AS DETERMINED BY OUR ESTEEMED JUDGES. THE AWARDS LISTED IN PART III REPRESENT THE MOST TALENTED OF OUR YOUNG ARTISTS. YOUNGARTS AWARDED APPROXIMATELY $1.4 MILLION TO NEARLY 800 OTHER WINNERS WHO EACH RECEIVED CASH AWARDS BETWEEN $250 AND $10,000. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL T LEHR | ||||||||||||||
| PRESIDENT THROUGH 5/1/2015 | $480,999 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $0 | $0 | $498,499 | $0 | $0 | $0 |
| JOSEPH GUTIERREZ | ||||||||||||||
| VP OF OPERATIONS THROUGH 5/1/2015 | $285,999 | $0 | $0 | $0 | $0 | $0 | $14,300 | $0 | $0 | $0 | $300,299 | $0 | $0 | $0 |
| LISA LEONE | ||||||||||||||
| VP OF PROGRAMS | $195,999 | $0 | $0 | $0 | $0 | $0 | $9,800 | $0 | $0 | $0 | $205,799 | $0 | $0 | $0 |
| DALE WEBB | ||||||||||||||
| VP OF DEVELOPMENT | $190,999 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $190,999 | $0 | $0 | $0 |
| VANESSA LEITMAN | ||||||||||||||
| VP OF EXTERNAL RELATIONS | $158,755 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $158,755 | $0 | $0 | $0 |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | NATIONAL YOUNGARTS FOUNDATION CAMPUS, LLC (AND THE ASSETS THERETO) | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2015-06-30 | DistributionDt |
| Fair Market Value Of Asset | $33,200,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | SOLD AT BARGAIN SALE | MethodOfFMVDeterminationTxt |
| EIN | 455508211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL YOUNGARTS FOUNDATION SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 BISCAYNE BOULEVARD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501C3 | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 2E: | PERSON(S) INVOLVED: HARRY HERSHJOHN O'NEILDR. EDUARDO PADRONSARAH ARISON |
| PART II, LINE 2E: | EXPLANATION OF INVOLVEMENT: MR. HERSH SERVES AS A TRUSTEE OF THE NATIONAL YOUNGARTS FOUNDATION SUPPORTING ORGANIZATION.MR. O'NEIL SERVES AS A TRUSTEE OF THE NATIONAL YOUNGARTS FOUNDATION SUPPORTING ORGANIZATION.DR. PADRON SERVES AS A TRUSTEE OF THE NATIONAL YOUNGARTS FOUNDATION SUPPORTING ORGANIZATION.MS. ARISON SERVES AS A TRUSTEE OF THE NATIONAL YOUNGARTS FOUNDATION SUPPORTING ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ONE MEMBER OF THE BOARD OF TRUSTEES IS A PARTNER AT PRICEWATERHOUSECOOPERS LLP ("PWC"). PWC IS THE AUDIT FIRM FOR THE LAW FIRM, PAUL, WEISS, RIFKIND, WHARTON & GARRISON ("PAUL WEISS"). ANOTHER MEMBER OF THE BOARD OF TRUSTEES IS A SENIOR PARTNER AT PAUL WEISS. TWO MEMBERS OF THE BOARD OF TRUSTEES, HARRY HERSH AND SARAH ARISON, HAVE AN UNCLE AND NIECE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIRMAN OF THE BOARD OF DIRECTORS AND CONSULTANTS FROM PRICEWATERHOUSECOOPERS REVIEW THE FORM 990 PRIOR TO FULL BOARD REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S CONFLICT OF INTEREST POLICY APPLIES TO EMPLOYEES AND IS INCLUDED IN THE EMPLOYEE HANDBOOK. ALL EMPLOYEES ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICY. THE CEO REITERATES THE POLICY AS DEEMED NECESSARY. THE CEO DETERMINES WHETHER A CONFLICT EXISTS AND REVIEWS THE CONFLICT. IF A CONFLICT EXISTS, RESTRICTIONS INCLUDE PROHIBITING THE EMPLOYEE FROM PARTICIPATING AND TERMINATION, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE/INVESTMENT COMMITTEE APPROVES THE FOUNDATION'S BUDGET. MANAGEMENT IS CHARGED WITH APPROVING SALARIES AND BENEFITS EXCEPT FOR THE PRESIDENT AND CEO'S. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE FOUNDATION'S INDEPENDENT ACCOUNTANTS PERFORM AN ANNUAL AUDIT. THE AUDIT COMMITTEE REVIEWS AND RECOMMENDS THE AUDITED FINANCIAL STATEMENTS FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS APPROVES THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL YOUNGARTS FOUNDATION SUPPORTING ORGANIZATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O AFO LLC 2100 BISCAYNE BOULEVARD | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455508211 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNGARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL YOUNGARTS FOUNDATION SUPPORTING ORGANIZATION INC | ||
| G | $7,324,397 | CASH |
| NATIONAL YOUNGARTS FOUNDATION SUPPORTING ORGANIZATION INC | ||
| G | $25,875,603 | FMV |