CENTER OF CREATIVE ARTS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTER OF CREATIVE ARTS (EIN 43-1395056)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-30
- IRS object ID
- 201520309349300912
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-30T10:03:55-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | 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 | 431395056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER OF CREATIVE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3147251834 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 TRINITY AVENUE | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63130 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY POLLOCK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3147251834 | PhoneNum |
| Signature | 2015-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R RITTS | PreparerPersonNm |
| PTIN | P00362910 | PTIN |
| Phone | 3142903300 | PhoneNum |
| 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 | KELLY POLLOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 TRINITY AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,985,168 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COCASTL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | ENRICHING LIVES AND BUILDING COMMUNITY THROUGH THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 268 | TotalEmployeeCnt |
| Total Volunteers | 311 | TotalVolunteersCnt |
| Total Gross UBI | $17,270 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,185,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,453,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,349,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,387,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $166,094 | PYInvestmentIncomeAmt |
| CY Investment Income | $488,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$354,553 | PYOtherRevenueAmt |
| CY Other Revenue | -$193,012 | CYOtherRevenueAmt |
| PY Total Revenue | $5,346,189 | PYTotalRevenueAmt |
| CY Total Revenue | $5,135,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $221,068 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $228,482 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,907,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,935,765 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $633,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,230,766 | PYOtherExpensesAmt |
| CY Other Expenses | $2,126,378 | CYOtherExpensesAmt |
| PY Total Expenses | $5,359,087 | PYTotalExpensesAmt |
| CY Total Expenses | $5,290,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$154,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,151,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,859,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,723,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $525,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,427,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,333,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENRICHING LIVES AND BUILDING COMMUNITY THROUGH THE ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,855,048 | ExpenseAmt |
| Grant | $228,482 | GrantAmt |
| Revenue | $1,263,028 | RevenueAmt |
| Desc | EDUCATION - COCA PROVIDES CLASSES AND WORKSHOPS IN PERFORMING AND VISUAL ARTS AT COCA'S MAIN LOCATION IN UNIVERSITY CITY AND OFFSITE LOCATIONS. COCA ALSO EXHIBITS ARTWORK OF LOCAL AND NATIONALLY RECOGNIZED ARTISTS IN ITS GALLERY. DURING THE FISCAL YEAR TOTAL ENROLLMENT WAS 6,506, WHICH INCLUDES 344 PRE-PROFESSIONAL DANCE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $685,143 | ExpenseAmt |
| Revenue | $726,904 | RevenueAmt |
| Desc | CAMPS - COCA PROVIDES SUMMER ARTS CAMPS AT COCA'S MAIN UNIVERSITY CITY LOCATION AND OFF-SITE LOCATIONS IN ST. LOUIS, WITH AN APPROXIMATE ENROLLMENT OF 4,759. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $492,097 | ExpenseAmt |
| Revenue | $103,737 | RevenueAmt |
| Desc | SEE SCHEDULE OCOCAEDU - COCA PROVIDES ARTS EDUCATION AND ARTS INTEGRATION PROGRAMS IN THE CLASSROOM FOR PUBLIC AND INDEPENDENT ST. LOUIS SCHOOLS, AS WELL AS PROFESSIONAL DEVELOPMENT FOR TEACHERS. COCA ALSO LEADS COLLABORATIVE PARTNERSHIPS WITH A TOTAL OF 35 AREA ARTS AND CULTURAL ORGANIZATIONS TO BETTER ENGAGE STUDENTS AND TEACHERS TO IMPROVE LEARNING THROUGH THE ARTS. DURING THE FISCAL YEAR, 44 SCHOOLS PARTICIPATED IN THIS PROGRAM. THIS PROGRAM INCLUDED 104 COLLABORATIVE RESIDENCIES AND SERVED APPROXIMATELY 3,102 THROUGH CLASSES AND RESIDENCIES, 1,266 THROUGH 7 SCHOOL TIME PERFORMANCES/GALLERY EXHIBITS, AND INVOLVED 82 CLASSROOM TEACHERS AND 42 TEACHING ARTISTS. IN TOTAL THIS PROGRAM PROVIDED PROFESSIONAL DEVELOPMENT FOR 253 EDUCATORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $501,871 | $144,085 | COCAPRESENTS - COCA PROVIDES PERFORMING ARTS PRESENTATIONS FOR ADULTS AND CHILDREN OF ALL AGES. DURING THE FISCAL YEAR 11,115 PEOPLE ATTENDED THESE PERFORMANCES. |
| $276,181 | $131,170 | COCABIZ - COCA PROVIDES ARTS-BASED BUSINESS INSTRUCTION, INCLUDING CUSTOM TRAINING, WORKSHOPS, TALKS, CONFERENCES, AND SPECIAL EVENTS TO HELP INDIVIDUALS AND CORPORATE TEAMS EMBRACE CREATIVE PROBLEM SOLVING, INNOVATIVE THINKING, AND MORE DYNAMIC LEADERSHIP. DURING THE FISCAL YEAR APPROXIMATELY 1,236 CLIENTS WERE SERVED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $778,052 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $275,255 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,810,340 | 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 | 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 | 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 | Yes (1) | 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 | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 268 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA LICKERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147256555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 524 TRINITY AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KORY MATHEWS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL CARSON | ||||||
| CO-CHAIR OF OUTREACH | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN CRAMER | ||||||
| CHAIR OF HUMAN RESOURCES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAZEL DONALD | ||||||
| CO-CHAIR OF OUTREACH | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDAN FREEMAN | ||||||
| CO-CHAIR BOARD DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN GOLD | ||||||
| CO-CHAIR OF ORG IMPACT & EFFECTIVENESS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN HERRING | ||||||
| CO-CHAIR OF BOARD DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSE HUNTER | ||||||
| CO-CHAIR OF DEVELOPMEN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN JOHNSON | ||||||
| CO-CHAIR OF COCABIZ | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ATUL KAMRA | ||||||
| CO-CHAIR OF COCABIZ | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MATHER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE PACE | ||||||
| CHAIR OF MARKETING & BRANDING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE PEACOCK | ||||||
| CO-CHAIR OF DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON SOCK | ||||||
| CO-CHAIR OF STRATEGY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL STAENBERG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENT TURNER | ||||||
| CO-CHAIR OF STRATEGIC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHONDA CARTER ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BOYCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY DANFORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DIENER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY GOLDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE GREANY MERKEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM HARTMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZULFI JEEVANJEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA LITTLE-FORREST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALYNN LORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MINOGUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE PARRIOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICE QUIROGA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA RANDALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SULLIVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD TAO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE TRULASKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WARREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WERNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY POLLOCK | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $164,683 | $0 | $4,202 | |
| MELISSA LICKERT | ||||||
| CONTROLLER | 37.50 | Yes (X) | $70,823 | $0 | $828 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,030 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACROPOLIS COMPUTERS INC | |||||
| 300 HUNTER AVE STE 103 | CLAYTOHN | MO | 63124 | IT SERVICES | $174,831 |
| ARAMARK | |||||
| 2300 WARRENVILLE RD | DOWNERS GROVE | IL | 60515 | CLEANING SERVICES | $127,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $67,409 | FederatedCampaignsAmt |
| Fundraising | $854,796 | FundraisingAmt |
| Government Grants | $147,448 | GovernmentGrantsAmt |
| All Other Contributions | $1,383,501 | AllOtherContributionsAmt |
| Noncash Contributions | $260,869 | NoncashContributionsAmt |
| Total Contributions | $2,453,154 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION | 611600 | $1,264,496 | $1,263,876 | $620 |
| CAMPS | 611600 | $726,904 | $726,904 | |
| THEATRE | 711110 | $160,735 | $144,085 | $16,650 |
| COCABIZ | 611430 | $131,170 | $131,170 | |
| SCHOOL AND COMMUNITY | 611600 | $103,737 | $103,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,387,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,323 | TotalRevenueColumnAmt |
| Exclusion | $210,323 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,668,876 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,390,746 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $278,130 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,130 | TotalRevenueColumnAmt |
| Exclusion | $278,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $259,180 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $854,796 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $454,497 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$195,317 | TotalRevenueColumnAmt |
| Exclusion | -$195,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,440 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,288 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$848 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,153 | TotalRevenueColumnAmt |
| Exclusion | $3,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,135,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,368,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,270 | UnrelatedBusinessRevenueAmt |
| Exclusion | $296,289 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,482 | TotalAmt |
| Program Services | $228,482 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,795 | TotalAmt |
| Program Services | $96,012 | ProgramServicesAmt |
| Management And General | $73,771 | ManagementAndGeneralAmt |
| Fundraising | $96,012 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402,518 | TotalAmt |
| Program Services | $1,749,301 | ProgramServicesAmt |
| Management And General | $274,805 | ManagementAndGeneralAmt |
| Fundraising | $378,412 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,925 | TotalAmt |
| Program Services | $33,040 | ProgramServicesAmt |
| Management And General | $12,925 | ManagementAndGeneralAmt |
| Fundraising | $10,960 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,527 | TotalAmt |
| Program Services | $146,681 | ProgramServicesAmt |
| Management And General | $27,212 | ManagementAndGeneralAmt |
| Fundraising | $36,634 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,124 | TotalAmt |
| Management And General | $1,141 | ManagementAndGeneralAmt |
| Fundraising | $6,983 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,994 | TotalAmt |
| Management And General | $14,994 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,124 | TotalAmt |
| Management And General | $60,124 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527 | TotalAmt |
| Management And General | $2,527 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,737 | TotalAmt |
| Program Services | $208,468 | ProgramServicesAmt |
| Management And General | $770 | ManagementAndGeneralAmt |
| Fundraising | $7,499 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,810 | TotalAmt |
| Program Services | $152,307 | ProgramServicesAmt |
| Management And General | $40,056 | ManagementAndGeneralAmt |
| Fundraising | $4,447 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,208 | TotalAmt |
| Program Services | $57,103 | ProgramServicesAmt |
| Management And General | $54,135 | ManagementAndGeneralAmt |
| Fundraising | $8,970 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,652 | TotalAmt |
| Program Services | $37,240 | ProgramServicesAmt |
| Management And General | $106,366 | ManagementAndGeneralAmt |
| Fundraising | $21,046 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,317 | TotalAmt |
| Program Services | $361,713 | ProgramServicesAmt |
| Management And General | $27,171 | ManagementAndGeneralAmt |
| Fundraising | $20,433 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,891 | TotalAmt |
| Program Services | $24,483 | ProgramServicesAmt |
| Management And General | $317 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,164 | TotalAmt |
| Program Services | $15,596 | ProgramServicesAmt |
| Management And General | $3,613 | ManagementAndGeneralAmt |
| Fundraising | $955 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,516 | TotalAmt |
| Program Services | $385,932 | ProgramServicesAmt |
| Management And General | $15,943 | ManagementAndGeneralAmt |
| Fundraising | $23,641 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,004 | TotalAmt |
| Program Services | $36,425 | ProgramServicesAmt |
| Management And General | $19,352 | ManagementAndGeneralAmt |
| Fundraising | $2,227 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $127,107 | $127,107 | ||
| ARTIST FEES | $97,900 | $97,900 | ||
| SERVICE CHARGES | $90,349 | $89,660 | $689 | |
| MISCELLANEOUS | $75,252 | $52,550 | $21,878 | $824 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,702 | TotalAmt |
| Fundraising | $13,702 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,290,625 | TotalAmt |
| Program Services | $3,810,340 | ProgramServicesAmt |
| Management And General | $846,760 | ManagementAndGeneralAmt |
| Fundraising | $633,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650 | BOYAmt |
| EOY | $1,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,364 | BOYAmt |
| EOY | $1,295,208 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,167 | BOYAmt |
| EOY | $1,906,097 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,304 | BOYAmt |
| EOY | $44,591 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,161 | BOYAmt |
| EOY | $40,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,850,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,219,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,823,889 | BOYAmt |
| EOY | $6,631,350 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,440,853 | BOYAmt |
| EOY | $3,898,957 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,349 | BOYAmt |
| EOY | $41,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,151,737 | BOYAmt |
| EOY | $13,859,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,112 | BOYAmt |
| EOY | $221,917 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,024 | BOYAmt |
| EOY | $276,940 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,689 | BOYAmt |
| EOY | $27,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,825 | BOYAmt |
| EOY | $525,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,572 | BOYAmt |
| EOY | $2,527,811 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,893,938 | BOYAmt |
| EOY | $8,116,759 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,402 | BOYAmt |
| EOY | $2,689,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,427,912 | BOYAmt |
| EOY | $13,333,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,151,737 | BOYAmt |
| EOY | $13,859,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$154,988 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $73,655 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,797 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,601,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,048,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,164,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,185,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,453,154 | CurrentTaxYearAmt |
| Total | $16,453,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,601,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,048,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,164,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,185,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,453,154 | CurrentTaxYearAmt |
| Total | $16,453,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,217,811 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,236,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,323 | CurrentTaxYearAmt |
| Total | $534,990 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,270 | CurrentTaxYearAmt |
| Total | $71,474 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,793 | CurrentTaxYearAmt |
| Total | $356,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,416,549 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,264,309 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 60,221. 2010 AMOUNT: $ 110,696. 2011 AMOUNT: $ 51,006. 2012 AMOUNT: $ 73,506. 2013 AMOUNT: $ 60,793. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $41,801 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,490,396 | BeginningYearBalanceAmt |
| Contributions | $4,211 | ContributionsAmt |
| Investment Earnings Or Losses | $553,725 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,375 | AdministrativeExpensesAmt |
| End Year Balance | $3,898,957 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,219,206 | BeginningYearBalanceAmt |
| Contributions | $39,069 | ContributionsAmt |
| Investment Earnings Or Losses | $371,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,375 | AdministrativeExpensesAmt |
| End Year Balance | $3,490,396 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,087,249 | BeginningYearBalanceAmt |
| Contributions | $38,014 | ContributionsAmt |
| Investment Earnings Or Losses | $223,318 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,375 | AdministrativeExpensesAmt |
| End Year Balance | $3,219,206 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,724,096 | BeginningYearBalanceAmt |
| Contributions | $109,145 | ContributionsAmt |
| Investment Earnings Or Losses | $359,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,375 | AdministrativeExpensesAmt |
| End Year Balance | $3,087,249 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,645,053 | BeginningYearBalanceAmt |
| Contributions | $1,060,818 | ContributionsAmt |
| Investment Earnings Or Losses | $87,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| Administrative Expenses | $9,375 | AdministrativeExpensesAmt |
| End Year Balance | $2,724,096 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,556 | OtherCostOrOtherBasisAmt |
| Book Value | $424,556 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,134,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,941,494 | DepreciationAmt |
| Book Value | $6,192,578 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,291,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,277,568 | DepreciationAmt |
| Book Value | $14,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,631,350 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE REMAINDER TRUST LIABILITY | Desc |
| Amt | $27,031 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,031 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,057,122 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $73,655 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,752 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$7,717 | OtherRevenueAmt |
| Revenue Not Reported | $95,690 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,961,432 | RevenueSubtotalAmt |
| Other Revenues Not Included | $174,205 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $174,205 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,135,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,151,252 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,752 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,080 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,832 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,116,420 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $174,205 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $174,205 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,290,625 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE "CURRENTS" INSTALLATION IN COCA'S LOBBY AREA GREETS VISITORS TO THE FACILITY WITH A BLEND OF VISUAL, MUSICAL, AND MOVEMENT-RELATED EXPERIENCES THAT ARE ACCESSIBLE TO ALL. THUS, IT HELPS COCA ENGAGE COMMUNITY MEMBERS IN CONVERSATION ABOUT AND PARTICIPATION IN MULTI-DISCIPLINARY ARTS, SUPPORTING AND EXPRESSING COCA'S MISSION TO ENRICH LIVES AND BUILD COMMUNITY THROUGH THE ARTS. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD TO SECURE FUTURE OPERATIONS AS WELL AS THE ENDOWMENT OF FACULTY POSITIONS, COCAEDU, COCAPRESENTS, VISUAL ARTS AND GALLERY PROGRAMMING AND TO PROVIDE BOTH TALENT-IDENTIFIED AND FINANCIAL AID SCHOLARSHIPS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -7,717. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES NETTED AGAINST REVENUE 228,482. DIRECT FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE -54,277. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGES 5,080. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE 228,482. DIRECT FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE -54,277. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COCACABANA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,083,925 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $824,745 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $259,180 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $49,987 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,976 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,030 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $283,783 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FLAME | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,250 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $3,618 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,962 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,840 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,801 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,801 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,401 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,113,976 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $854,796 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $259,180 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,605 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,938 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,930 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $322,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $454,497 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$195,317 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/FINANCIAL AID | GrantTypeTxt |
| Recipient | 165 | RecipientCnt |
| Cash Grant | $228,482 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COCA OFFERS SCHOLARSHIPS THROUGH THREE NEED-BASED PROGRAMS. FOR THE TALENT IDENTIFIED PROGRAM, 100% SCHOLARSHIPS ARE AWARDED TO ALL RECRUITED PARTICIPANTS. FOR THE PRE-PROFESSIONAL PROGRAM AND NEED-BASED PROGRAM, APPLICATIONS ARE COMPLETED AND AID IS APPLIED TO EACH FAMILY USING A SCALE DETERMINED BY INCOME LEVEL AND THE NUMBER OF PEOPLE IN THE HOUSEHOLD. AID IS REDEEMED ONLY WHEN A PATRON REGISTERS FOR CLASSES AND THE AMOUNT OF THEIR AID IS DEDUCTED FROM THEIR TUITION. THROUGHOUT THE SEMESTER, ATTENDANCE RECORDS ARE CHECKED AND MONTHLY ACCOUNT STATEMENTS ARE SENT TO PATRONS. PATRONS WHO DO NOT ATTEND CLASS AND/OR ARE BEHIND IN PAYMENTS ARE NOT ELIGIBLE FOR THE FOLLOWING SEMESTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY POLLOCK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $164,683 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,202 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,885 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,889 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION DONAT | Desc |
| Contribution | 94 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204,980 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW, DISTRIBUTED TO ALL BOARD MEMBERS, AND DISCUSSED AT THE BOARD MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COCA REQUIRES ALL BOARD MEMBERS, FINANCE COMMITTEE MEMBERS, ENDOWMENT COMMITTEE MEMBERS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IT IS THE RESPONSIBILITY OF THE EXECUTIVE ASSISTANT TO MAINTAIN THE ORIGINAL COPIES AND TO WORK IN CONJUNCTION WITH THE ASSISTANT DIRECTOR OF DEVELOPMENT TO REQUEST AND COMPILE ANNUAL UPDATES. IF A CONFLICT IS DENOTED ON THE FORM OR ARISES AT ANY POINT IN THE YEAR, THE STAFF MUST INFORM THE BOARD PRESIDENT AND HE/SHE IS REQUIRED TO DISCLOSE SUCH CONFLICT TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL REVIEW AND ASSESS WHETHER THE CONFLICT JUSTIFIES ACTION, INCLUDING SEEKING LEGAL COUNSEL WHEN DEEMED NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE EXECUTIVE DIRECTOR'S SALARY, THE EXECUTIVE DIRECTOR SUBMITS HER GOALS TO THE HUMAN RESOURCES COMMITTEE AT THE BEGINNING OF EACH FISCAL YEAR. AT THE END OF THE FISCAL YEAR, THE EXECUTIVE DIRECTOR RATES HER OWN PERFORMANCE IN ACHIEVING THOSE GOALS, AND THE BOARD PRESIDENT SEPARATELY RATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD PRESIDENT DISCUSSES THE RATINGS WITH THE HUMAN RESOURCES COMMITTEE, AND THE HUMAN RESOURCES COMMITTEE MAKES A SALARY RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE HUMAN RESOURCES DIRECTOR USING LOCAL SALARY STUDIES TO ENSURE SALARIES ARE COMPETITIVE RELATIVE TO THE SIZE OF THE INSTITUTION, TENURE OF THE EMPLOYEE, ETC. THESE SALARIES ARE THEN APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | COCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -7,717. LOSS ON UNCOLLECTIBLE PLEDGES -5,080. |