COMMUNITY ACCESS TO THE ARTS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACCESS TO THE ARTS INC (EIN 04-3196265)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-15
- IRS object ID
- 201510159349300401
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-15T07:22:53-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205711238 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELSON & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH ST | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043196265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACCESS TO THE ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4135285485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RAILROAD ST | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN WHALAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4135285485 | PhoneNum |
| Signature | 2015-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY J MOYNIHAN CPA | PreparerPersonNm |
| PTIN | P00011952 | PTIN |
| Phone | 4134436408 | PhoneNum |
| Preparation | 2015-01-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN WHALAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RAILROAD STEET | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $652,042 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYACCESSTOTHEARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY 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 Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $424,845 | PYContributionsGrantsAmt |
| CY Contributions Grants | $482,766 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,993 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,270 | PYInvestmentIncomeAmt |
| CY Investment Income | $937 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,723 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,491 | CYOtherRevenueAmt |
| PY Total Revenue | $563,385 | PYTotalRevenueAmt |
| CY Total Revenue | $613,830 | 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 | $298,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $441,633 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,633 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,117 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $245,397 | PYOtherExpensesAmt |
| CY Other Expenses | $261,226 | CYOtherExpensesAmt |
| PY Total Expenses | $558,007 | PYTotalExpensesAmt |
| CY Total Expenses | $702,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,378 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$89,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $361,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $367,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $359,658 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $270,629 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $100,246 | ExpenseAmt |
| Revenue | $108,633 | RevenueAmt |
| Desc | CATA ARTS IN & ARTS OUT PROGRAM- CREATIVE ART WORKSHOPS, WHICH ARE HELD AT VARIOUS SETTINGS, ARE USED TO PROVIDE ENRICHMENT, COMMUNITY CONTACT, AND COMMISSION INCOME OPPORTUNITIES FOR INDIVIDUALS WHO HAVE MULTIPLE CHALLENGES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $449,921 | ExpenseAmt |
| Revenue | $31,985 | RevenueAmt |
| Desc | CATA 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $550,167 | 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 |
| Temp Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| 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 | MARGARET KELLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4135285485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RAILROAD STREET | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN WHALAN | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY RECHNITZ | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN SHATZ | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA LYDON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA COOPER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA BARON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE CAIOLA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA CLEARY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER WELLS HEIM | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RITA KASKY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE MANDEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW MANDEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELAINE RADISS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ WILLIAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RON GALLAGHER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY HOSOKAWA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOSOKAWA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BEN SILBERSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY NEWMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $60,420 | $0 | $102,637 | |
| MARGARET KELLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,637 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $208,204 | FundraisingAmt |
| All Other Contributions | $274,562 | AllOtherContributionsAmt |
| Noncash Contributions | $5,000 | NoncashContributionsAmt |
| Total Contributions | $482,766 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKSHOPS | 624100 | $108,183 | $108,183 |
| CATADIRECT CREATIVE EM | 624100 | $16,953 | $16,953 |
| PROGRAM JOURNAL ADVERT | 711130 | $9,350 | $9,350 |
| ART SALES | 453000 | $6,132 | $6,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,618 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $937 | TotalRevenueColumnAmt |
| Exclusion | $937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $208,204 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,212 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,162 | TotalRevenueColumnAmt |
| Exclusion | -$12,162 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDIO RENTAL | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $1,671 | TotalRevenueColumnAmt |
| Exclusion | $1,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $613,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,554 | 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 | $177,724 | TotalAmt |
| Program Services | $142,178 | ProgramServicesAmt |
| Management And General | $17,773 | ManagementAndGeneralAmt |
| Fundraising | $17,773 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,562 | TotalAmt |
| Program Services | $182,801 | ProgramServicesAmt |
| Management And General | $4,111 | ManagementAndGeneralAmt |
| Fundraising | $16,650 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,611 | TotalAmt |
| Program Services | $22,337 | ProgramServicesAmt |
| Management And General | $1,343 | ManagementAndGeneralAmt |
| Fundraising | $4,931 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,736 | TotalAmt |
| Program Services | $20,334 | ProgramServicesAmt |
| Management And General | $7,699 | ManagementAndGeneralAmt |
| Fundraising | $3,703 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,692 | TotalAmt |
| Program Services | $652 | ProgramServicesAmt |
| Management And General | $12,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,477 | TotalAmt |
| Program Services | $17,281 | ProgramServicesAmt |
| Management And General | $2,255 | ManagementAndGeneralAmt |
| Fundraising | $21,941 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,419 | TotalAmt |
| Program Services | $3,027 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $2,356 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,489 | TotalAmt |
| Program Services | $3,138 | ProgramServicesAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
| Fundraising | $1,225 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,137 | TotalAmt |
| Program Services | $32,318 | ProgramServicesAmt |
| Management And General | $1,975 | ManagementAndGeneralAmt |
| Fundraising | $1,844 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,521 | TotalAmt |
| Program Services | $7,432 | ProgramServicesAmt |
| Management And General | $1,316 | ManagementAndGeneralAmt |
| Fundraising | $3,773 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,965 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765 | TotalAmt |
| Program Services | $1,412 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,167 | TotalAmt |
| Management And General | $3,167 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTISTS FEES | $79,757 | $78,620 | $0 | $1,137 |
| PRINTING AND COPYING | $16,313 | $4,509 | $238 | $11,566 |
| CATADIRECT | $14,019 | $14,019 | $0 | $0 |
| ART AND EVENT SUPPLIES | $11,288 | $9,707 | $0 | $1,581 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,217 | TotalAmt |
| Program Services | $7,802 | ProgramServicesAmt |
| Management And General | $3,255 | ManagementAndGeneralAmt |
| Fundraising | $7,160 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,859 | TotalAmt |
| Program Services | $550,167 | ProgramServicesAmt |
| Management And General | $56,575 | ManagementAndGeneralAmt |
| Fundraising | $96,117 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,122 | BOYAmt |
| EOY | $41,490 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,008 | BOYAmt |
| EOY | $283,886 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,525 | BOYAmt |
| EOY | $16,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,700 | BOYAmt |
| EOY | $6,894 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,936 | BOYAmt |
| EOY | $11,055 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,002 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,146 | BOYAmt |
| EOY | $5,652 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,637 | BOYAmt |
| EOY | $367,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979 | BOYAmt |
| EOY | $96,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979 | BOYAmt |
| EOY | $96,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,448 | BOYAmt |
| EOY | $243,650 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,210 | BOYAmt |
| EOY | $26,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,658 | BOYAmt |
| EOY | $270,629 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,637 | BOYAmt |
| EOY | $367,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$89,029 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,766 | CurrentTaxYearAmt |
| Total | $2,052,594 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,668 | CurrentTaxYearAmt |
| Total | $875,397 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $565,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649,434 | CurrentTaxYearAmt |
| Total | $2,927,991 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,224 | CurrentTaxYearAmt |
| Total | $901,144 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,045 | CurrentTaxYearAmt |
| Total | $213,386 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,269 | CurrentTaxYearAmt |
| Total | $1,114,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,813,461 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,608 | CurrentTaxYearAmt |
| Total | $14,744 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,608 | CurrentTaxYearAmt |
| Total | $14,744 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $507,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $603,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,042 | CurrentTaxYearAmt |
| Total | $2,942,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00640 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,076 | DepreciationAmt |
| Book Value | $1,452 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,274 | DepreciationAmt |
| Book Value | $4,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,652 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $613,980 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $150 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $150 | RevenueNotReportedAmt |
| Revenue Subtotal | $613,830 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $613,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $703,009 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $150 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $702,859 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $702,859 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAY GALA EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $234,254 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $208,204 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,781 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,815 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,616 | EntertainmentEvent1Amt |
| Gross Receipts Total | $234,254 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $208,204 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,050 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,781 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,815 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,616 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $38,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,162 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY NEWMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $60,420 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $100,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,637 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,057 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, SUMMARY, LINE 15 | INCLUDES ONE-TIME $100,000 DEFERRED COMPENSATION EXPENSE FOR EXITING FOUNDER AND EXECUTIVE DIRECTOR. THIS AMOUNT IS BEING PAID OVER A FIVE YEAR PERIOD. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS CATHERINE MANDEL AND MATTHEW MANDEL ARE MARRIED AS ARE BEVERLY AND DAVID HOSOKAWA. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF 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 15 | REVIEWS 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 19 | UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A (19) | INCLUDES ONE-TIME $100,000 DEFERRED COMPENSATION EXPENSE FOR EXITING FOUNDER AND EXECUTIVE DIRECTOR. THIS AMOUNT IS BEING PAID OVER A FIVE YEAR PERIOD. |
| FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 5 | INCLUDES ONE-TIME $100,000 DEFERRED COMPENSATION EXPENSE FOR EXITING FOUNDER AND EXECUTIVE DIRECTOR. THIS AMOUNT IS BEING PAID OVER A FIVE YEAR PERIOD. |
| FORM 990, PART X, BALANCE SHEET, LINE 17 | INCLUDES $86,667 UNPAID BALANCE OF ONE-TIME $100,000 DEFERRED COMPENSATION EXPENSE FOR EXITING FOUNDER AND EXECUTIVE DIRECTOR. THIS AMOUNT IS BEING PAID OVER A FIVE YEAR PERIOD. |