OKLAHOMA CONTEMPORARY ARTS CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA CONTEMPORARY ARTS CENTER INC (EIN 73-1334271)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201540449349301209
- 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 | 2015-02-13T09:17:55-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUCH DR | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731022251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731334271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CONTEMPORARY ARTS CENTER | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OKLA | BusinessNameControlTxt |
| Phone | 4059510000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 PERSHING BLVD | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731076202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CLEMENTS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4059510000 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLAN WRIGHT | PreparerPersonNm |
| PTIN | P00112450 | PTIN |
| Phone | 4052397961 | PhoneNum |
| Preparation | 2015-02-13 | 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 | DONNA RINEHART-KEEVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 PERSHING BLVD | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731076202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,153,365 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OKLAHOMACONTEMPORARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | OKLAHOMA CONTEMPORARY ARTS CENTER ENCOURAGES ARTISTIC EXPRESSION IN ALL ITS FORMS THROUGH EDUCATION AND EXHIBITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 184 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,369,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,756,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $165,882 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $167,047 | CYProgramServiceRevenueAmt |
| PY Investment Income | $350 | PYInvestmentIncomeAmt |
| CY Investment Income | $80 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,788 | PYOtherRevenueAmt |
| CY Other Revenue | $156,250 | CYOtherRevenueAmt |
| PY Total Revenue | $1,642,209 | PYTotalRevenueAmt |
| CY Total Revenue | $2,080,093 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $820,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $942,330 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $292,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $823,799 | PYOtherExpensesAmt |
| CY Other Expenses | $916,954 | CYOtherExpensesAmt |
| PY Total Expenses | $1,644,632 | PYTotalExpensesAmt |
| CY Total Expenses | $1,859,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $220,809 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $473,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $993,967 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $299,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $473,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $694,128 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OKLAHOMA CONTEMPORARY ARTS CENTER ENCOURAGES ARTISTIC EXPRESSION IN ALL ITS FORMS THROUGH EDUCATION AND EXHIBITIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $821,953 | ExpenseAmt |
| Desc | THE ASSOCIATION PROVIDES A FACILITY WHERE A VARIETY OF VISUAL ARTS & PERFORMING ARTS FUNCTIONS ARE HELD, MEETING ROOMS FOR ARTS ORGANIZATIONS AND EDUCATIONAL GROUPS, AND PROVIDES SPECIAL EVENTS & CLASSES FOR ADULTS, CHILDREN, DISABLED STUDENTS AND THE LOCAL PUBLIC SCHOOL SYSTEM. | Desc |
| Total Program Service Expenses | $821,953 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OK CONTEMPORARY ARTS CENTER INC | PersonNm |
| Phone | 4059510000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 PERSHING BLVD | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LORI TYLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN GUMERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE COLLISON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ EICKMAN | |||||||
| ADVISORY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAND ELLIOT | |||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN JOHNSTONE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM O'CONNOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY PIPKIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN MAGUIRE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEADER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISA MCCUNE-ELMORE | |||||||
| ADVISORY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL SHORTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY TOLBERT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA EVEREST | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS FLORENCE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY OTTAWAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN K KEESEE | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES PICKEL | |||||||
| PAST PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD EDMONDS | |||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM BRUNO | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT CLEMENTS | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY ANN PRIOR | |||||||
| EXECUTIVE DI | 40.00 | $140,763 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,763 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $55,695 | GovernmentGrantsAmt |
| All Other Contributions | $1,701,021 | AllOtherContributionsAmt |
| Total Contributions | $1,756,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSTRUCTIONAL TUITION/FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $167,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,047 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $167,047 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80 | TotalRevenueColumnAmt |
| Exclusion | $80 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,189 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,189 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,189 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,324 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $73,272 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,948 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $128,148 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,148 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $7,292 | $7,292 |
| HOSPITALITY | 900099 | $6,809 | $6,809 |
| MISCELLANEOUS | 900099 | $760 | $760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,080,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $333,245 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $80 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,330 | TotalAmt |
| Program Services | $390,037 | ProgramServicesAmt |
| Management And General | $365,774 | ManagementAndGeneralAmt |
| Fundraising | $186,519 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,401 | TotalAmt |
| Program Services | $60,500 | ProgramServicesAmt |
| Management And General | $29,206 | ManagementAndGeneralAmt |
| Fundraising | $22,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,897 | TotalAmt |
| Program Services | $4,748 | ProgramServicesAmt |
| Management And General | $21,043 | ManagementAndGeneralAmt |
| Fundraising | $1,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,013 | TotalAmt |
| Program Services | $13,080 | ProgramServicesAmt |
| Management And General | $38,366 | ManagementAndGeneralAmt |
| Fundraising | $3,567 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,487 | TotalAmt |
| Management And General | $33,487 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,409 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
| Management And General | $25,659 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BLDG SUPPLIES AND MAINT | $145,096 | $10,775 | $129,267 | $5,054 |
| CONTRACT PERSONNEL SERV | $122,131 | $20,918 | $34,572 | $66,641 |
| INSTRUCTORS | $84,712 | $84,685 | $27 | |
| SALES COMMISSIONS & COSTS | $76,689 | $76,689 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,119 | TotalAmt |
| Program Services | $157,771 | ProgramServicesAmt |
| Management And General | $67,786 | ManagementAndGeneralAmt |
| Fundraising | $6,562 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859,284 | TotalAmt |
| Program Services | $821,953 | ProgramServicesAmt |
| Management And General | $745,187 | ManagementAndGeneralAmt |
| Fundraising | $292,144 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,769 | BOYAmt |
| EOY | $242,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,040 | BOYAmt |
| EOY | $15,738 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $227,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,675 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,016,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $546,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,510 | BOYAmt |
| EOY | $469,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,319 | BOYAmt |
| EOY | $993,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $299,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $299,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,319 | BOYAmt |
| EOY | $567,268 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $126,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,319 | BOYAmt |
| EOY | $694,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,319 | BOYAmt |
| EOY | $993,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $220,809 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $738,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $911,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $873,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,756,716 | CurrentTaxYearAmt |
| Total | $5,648,356 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,569 | CurrentTaxYearAmt |
| Total | $1,605,468 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,207,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,178,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,720,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,153,285 | CurrentTaxYearAmt |
| Total | $7,253,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,253,824 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80 | CurrentTaxYearAmt |
| Total | $3,706 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80 | CurrentTaxYearAmt |
| Total | $3,706 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $995,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,208,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,179,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,720,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,153,365 | CurrentTaxYearAmt |
| Total | $7,257,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 | $448,863 | OtherCostOrOtherBasisAmt |
| Book Value | $448,863 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,708 | OtherCostOrOtherBasisAmt |
| Book Value | $267,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,395 | DepreciationAmt |
| Book Value | -$246,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $469,872 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,429,549 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $349,456 | OtherRevenueAmt |
| Revenue Not Reported | $349,456 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,080,093 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,080,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,208,740 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $349,456 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $349,456 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,859,284 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,859,284 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE CENTER FOLLOWS ASC 740, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE CENTERS TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CENTER IS NOT SUBJECT TO EXAMINATION BY ANY TAX JURISDICTION FOR YEARS PRIOR TO 2011. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT 73,272 IN KIND REVENUE 276,184 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT 73,272 IN KIND EXPENSES 276,184 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $63,324 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,324 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $73,272 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,324 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,324 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,272 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,272 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,948 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD EDMONDS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | VOTING MEMBER | RelationshipDescriptionTxt |
| Transaction | $20,150 | TransactionAmt |
| Transaction | ARCHITECTURAL FEES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | TODD EDMONDS, VOTING MEMBER OF THE CENTER, OWNS HSE ARCHITECTS, WHICH WAS PAID 20,150 FOR ARCHITECTURAL FEES IN JUNE 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | IT IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | HAVE EMPLOYEES AND MEMBERS FILL OUT CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS AND HAVE THEM REPORT ANY CHANGES THAT MAY HAVE OCCURRED DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SECTION 481 ADJUSTMENT 67,105 0 0 EXHIBITS 57,761 584 0 PROFESSIONAL FEES 0 27,223 0 HOSPITALITY 7,934 12,229 2,478 CLASS SUPPLIES 16,908 24 0 TELEPHONE 0 13,755 0 CREDIT CARD & BANK FEES 6,802 2,597 3,244 DUES, FEES & SUBSCRIPTION 1,261 5,314 840 RENT & UTILITIES - MARFA 0 4,556 0 MISCELLANEOUS 0 1,504 0 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT 73,272 IN KIND REVENUE 276,184 SPECIAL EVENT -73,272 IN KIND EXPENSES -276,184 |