HALEAKALA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HALEAKALA INC (EIN 13-2829756)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-25
- IRS object ID
- 201410849349300121
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-03-25T13:25:36-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132829756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALEAKALA INC DBA THE KITCHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HALE | NameControl |
| Phone | 2122555793 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 WEST 19TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100112807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG S FELDMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 2122555793 | Phone |
| Date Signed | 2014-03-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN BERKOWITZ | Name |
| PTIN | P00154047 | PTIN |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG S FELDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 WEST 19TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100112807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2741543 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEKITCHEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE KITCHEN IS ONE OF NEW YORK CITY'S OLDEST NONPROFIT PERFORMANCE AND EXHIBITION SPACES DEDICATED TO SUPPORTING ARTISTS WORKING WITHIN AND ACROSS THE FIELDS OF MUSIC, DANCE, THEATER, VIDEO AND FILM, ART AND LITERATURE. FOUNDED IN 1971, THE KITCHEN WAS AMONG THE VERY FIRST AMERICAN INSTITUTIONS TO EMBRACE THE THEN EMERGENT FIELDS OF VIDEO AND PERFORMANCE ART, WHILE ALSO PRESENTING NEW WORK WITHIN THE FIELDS OF DANCE, MUSIC, LITERATURE, AND FILM. THE INSTITUTION HAS BEEN A POWERFUL FORCE IN SHAPING THE CULTURAL LANDSCAPE OF THIS COUNTRY, AND HAS LAUNCHED THE CAREERS OF MANY ARTISTS WHO HAVE GONE ON TO WORLDWIDE PROMINENCE AND HAVE COME TO DEFINE THE AMERICAN AVANT-GARDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 86 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1401499 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1443632 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 149861 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 127938 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32556 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61303 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50512 | OtherRevenuePriorYear |
| Other Revenue Current Year | 321700 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1634428 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1954573 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 929862 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 871200 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 201656 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1007698 | OtherExpensePriorYear |
| Other Expenses Current Year | 982937 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1937560 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1854137 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -303132 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 100436 | RevenuesLessExpensesCY |
| Total Assets BOY | 3231558 | TotalAssetsBOY |
| Total Assets EOY | 3452494 | TotalAssetsEOY |
| Total Liabilities BOY | 55548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 166748 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3176010 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3285746 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE KITCHEN IS A NON-PROFIT, INTERDISCIPLINARY ORGANIZATION THAT PROVIDES INNOVATIVE ARTISTS WORKING IN THE MEDIA, LITERARY AND PERFORMING ARTS WITH EXHIBITION AND PERFORMANCE OPPORTUNITIES TO CREATE AND PRESENT NEW WORK. USING ITS OWN EXTENSIVE HISTORY AS A RESOURCE, THE ORGANIZATION IDENTIFIES, SUPPORTS AND PRESENTS EMERGING AND UNDER-RECOGNIZED ARTISTS WHO ARE MAKING SIGNIFICANT CONTRIBUTIONS TO THEIR RESPECTIVE FIELDS, AS WELL AS SERVES AS A SPACE FOR MORE ESTABLISHED ARTISTS TO TAKE UNUSUAL CREATIVE RISKS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1380786 | Expense |
| Revenue | 422737 | Revenue |
| Description | PERFORMANCE AND EXHIBITIONS: THE KITCHEN HAS BEEN A POWERFUL FORCE IN SHAPING THE CULTURAL LANDSCAPE OF THIS COUNTRY, AND HAS LAUNCHED THE CAREERS OF MANY ARTISTS WHO HAVE COME TO DEFINE THE AMERICAN AVANT-GARDE. PROGRAMMING AT THE KITCHEN TODAY CONTINUES TO FOCUS ON EMERGING AND UNDER-RECOGNIZED ARTISTS WORKING WITHIN THE FIELDS OF MUSIC, DANCE, VIDEO, PERFORMANCE, FILM AND LITERATURE, PROVIDING THEM WITH THE OPPORTUNITIES, SPACE AND FINANCIAL SUPPORT TO DEVELOP AND PRESENT GROUNDBREAKING NEW WORK THAT ADVANCES THE FIELDS OF THE PERFORMING AND VISUAL ARTS, WHILE CHALLENGING AUDIENCES TO CONSIDER NEW PERSPECTIVES. EACH YEAR, THE KITCHEN PRESENTS MORE THAN 90 EVENINGS OF NEW DANCE, THEATER, MUSIC, FILM, VIDEO, AND INTERDISCIPLINARY PERFORMANCE PRODUCTIONS AS WELL AS MORE THAN 30 WEEKS OF VISUAL ARTS EXHIBITIONS, AND MORE THAN 15 WEEKS IN TOTAL OF RESIDENCY OPPORTUNITIES FOR ARTISTS AND WORK-IN-PROGRESS SHOWINGS. THE KITCHEN'S ARCHIVE: THE ARCHIVE PROJECT IS AN ONGOING INITIATIVE TO PRESERVE AND MODERNIZE THE KITCHEN'S EXTENSIVE COLLECTION OF OVER THREE DECADES OF HISTORIC AUDIO AND VIDEOTAPES THAT DOCUMENT PERFORMANCES AND EVENTS THAT HAVE TAKEN PLACE AT THE KITCHEN SINCE ITS INCEPTION IN 1971. THE ARCHIVE IS COMPRISED OF APPROXIMATELY 6,000 VIDEOS AND 650 AUDIO TAPES. SINCE THE PROJECT BEGAN IN 1999, WE HAVE CATALOGUED A SIGNIFICANT PORTION OF OUR ARCHIVE, AND CONTINUE TO MAKE PROGRESS EACH YEAR, WITH THE ULTIMATE GOAL OF ESTABLISHING AN ONLINE WORKING ARCHIVE OF EXPERIMENTAL PERFORMANCE. ADDITIONALLY, FIVE MUSIC CDS OF MATERIAL FROM THE AUDIO ARCHIVE HAVE BEEN COMMERCIALLY RELEASED, AND WE CONTINUE TO RELEASE NEW CD COMPILATIONS EVERY OTHER YEAR. EDUCATION PROGRAM: THE KITCHEN'S EDUCATIONAL PROGRAMS PROVIDE HUNDREDS OF YOUTH AND ADULTS WITH SUBSTANTIVE AND SINGULAR ARTS EXPERIENCES EACH YEAR. AS A RESULT OF THE PARTNERSHIPS WE HAVE FORGED WITH INDIVIDUAL SCHOOLS AND ORGANIZATIONS OVER THE YEARS, THE KITCHEN'S EDUCATION INITIATIVES CONTINUE TO EVOLVE TO MEET THE PARTICULAR NEEDS OF OUR PROGRAM PARTICIPANTS, WHILE REMAINING A VITAL RESOURCE FOR THE COMMUNITY WE SERVE. AT THE CORE OF OUR EDUCATION PROGRAM IS OUR LONG-STANDING IN-SCHOOL AND AFTER-SCHOOL PROGRAMS AT LIBERTY HIGH SCHOOL. WHILE THE PROGRAM PROVIDES A RANGE OF BENEFITS TO STUDENTS, THE OVERARCHING GOALS OF THE IN-SCHOOL WORKSHOPS ARE, THROUGH THE PERFORMING ARTS WORKSHOPS, TO INCREASE STUDENTS VERBAL LANGUAGE SKILLS AND VOCABULARY, PROVIDE A SAFE, NURTURING ENVIRONMENT WHERE STUDENTS CAN EXPRESS THEMSELVES AND BUILD CONFIDENCE, FOSTER CROSS-CULTURAL RESPECT AND FINALLY, TO OFFER YOUNG PEOPLE, OFTEN FOR THE VERY FIRST TIME, EXPERIENCES WITH LIVE PERFORMANCE, EXPERIMENTAL THEATER, MUSIC, DANCE AND OTHER INTERDISCIPLINARY GENRES. WE ALSO OFFER REGULAR, FREE "LUNCHBREAK" PERFORMANCE SERIES FOR CLASS GROUPS FROM NEIGHBORHOOD SCHOOLS, EXHIBITION TOURS LED BY THE ARTISTS FOR HIGH SCHOOL STUDENT GROUPS AND A BI-ANNUAL NEIGHBORHOOD BLOCK PARTY. IN ADDITION, WE HAVE AN ONGOING SERIES OF PUBLIC PANELS, SYMPOSIA, LECTURES AND ARTISTS' TALKS THAT ARE PRIMARILY EDUCATIONAL OPPORTUNITIES FOR ADULT AUDIENCES. | Description |
| Total Program Service Expense | 1380786 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 86 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRY SCHEIDTNICOLE FIX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122555793 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 WEST 19TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100112807 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT SOROS | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS AHEARN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MELISSA SCHIFF SOROS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MOLLY DAVIES | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| GREG S FELDMAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DOUGLAS A HAND | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LAURIE ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT APFEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUKEY CACERES NOVOGRATZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDITH L CHURCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRYCE DESSNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW DOULL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRISTINA ENRIQUEZ-BOCOBO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ZACH FEUER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE FORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE GRAHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT M LAWIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARLA J MAYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICO MUHLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE ORENTREICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN PALMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW RITCHIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACEY RYANS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MILA TUTTLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHILIP GLASS | ||||||
| CHAIRMAN EMERITUS | 1.00 | X | X | 0 | 0 | 0 |
| ARTHUR FLEISCHER JR | ||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| REGINALD TIM GRIFFIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 152624 | 0 | 6975 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 152624 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6975 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 648372 | FundraisingEvents |
| Government Grants | 188495 | GovernmentGrants |
| All Other Contributions | 606765 | AllOtherContributions |
| Total Contributions | 1443632 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 711190 | 125563 | 125563 |
| MEDIA SERVICES | 711300 | 2375 | 2375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 127938 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27161 | TotalRevenueColumn |
| Exclusion | $27,161 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26901 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26901 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26901 | TotalRevenueColumn |
| Exclusion | $26,901 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 532769 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 498627 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34142 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34142 | TotalRevenueColumn |
| Exclusion | $34,142 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 288343 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 648372 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 288343 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HURRICANE RECOVERY | 900099 | 288253 | 288253 |
| MISCELLANEOUS | 900099 | 6546 | 6546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 294799 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1954573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 422737 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $88,204 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160109 | Total |
| Program Services | 124885 | ProgramServices |
| Management And General | 16011 | ManagementAndGeneral |
| Fundraising | 19213 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577204 | Total |
| Program Services | 405577 | ProgramServices |
| Management And General | 65744 | ManagementAndGeneral |
| Fundraising | 105883 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52551 | Total |
| Program Services | 37365 | ProgramServices |
| Management And General | 5907 | ManagementAndGeneral |
| Fundraising | 9279 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81336 | Total |
| Program Services | 58472 | ProgramServices |
| Management And General | 9027 | ManagementAndGeneral |
| Fundraising | 13837 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54504 | Total |
| Management And General | 54504 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78530 | Total |
| Program Services | 71892 | ProgramServices |
| Management And General | 6638 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38105 | Total |
| Program Services | 37605 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88046 | Total |
| Program Services | 6672 | ProgramServices |
| Management And General | 79799 | ManagementAndGeneral |
| Fundraising | 1575 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68662 | Total |
| Program Services | 49437 | ProgramServices |
| Management And General | 7553 | ManagementAndGeneral |
| Fundraising | 11672 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25979 | Total |
| Program Services | 25979 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143571 | Total |
| Program Services | 103371 | ProgramServices |
| Management And General | 15793 | ManagementAndGeneral |
| Fundraising | 24407 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56483 | Total |
| Program Services | 40668 | ProgramServices |
| Management And General | 6214 | ManagementAndGeneral |
| Fundraising | 9601 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRESENTING FEES | 269946 | 269946 | ||
| PRODUCTION EXPENSES | 62996 | 62996 | ||
| REPAIRS AND MAINTENANCE | 36405 | 26211 | 4005 | 6189 |
| CURATORIAL EXPENSES | 21983 | 21983 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37727 | Total |
| Program Services | 37727 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854137 | Total |
| Program Services | 1380786 | ProgramServices |
| Management And General | 271695 | ManagementAndGeneral |
| Fundraising | 201656 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6506 | BOY |
| EOY | 3653 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347222 | BOY |
| EOY | 823559 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189625 | BOY |
| EOY | 201028 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59497 | BOY |
| EOY | 59345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3118177 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1623369 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554978 | BOY |
| EOY | 1494808 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073730 | BOY |
| EOY | 870101 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3231558 | BOY |
| EOY | 3452494 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55548 | BOY |
| EOY | 166748 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55548 | BOY |
| EOY | 166748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363953 | BOY |
| EOY | 2594385 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307057 | BOY |
| EOY | 186361 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505000 | BOY |
| EOY | 505000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3176010 | BOY |
| EOY | 3285746 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3231558 | BOY |
| EOY | 3452494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 100436 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9301 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1690145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1592428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2012587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1401499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1443632 | CurrentTaxYear |
| Total | 8140291 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1690145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1592428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2012587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1401499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1443632 | CurrentTaxYear |
| Total | 8140291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 254816 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7885475 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88204 | CurrentTaxYear |
| Total | 334431 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294799 | CurrentTaxYear |
| Total | 319878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8794600 | TotalSupport |
| Gross Receipts From Admissions Etc | 700103 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 617481 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 60799 | InvestmentEarningsOrLosses |
| Other Expenditures | 30720 | OtherExpenditures |
| End Of Year Balance | 647560 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 625718 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22016 | InvestmentEarningsOrLosses |
| Other Expenditures | 30253 | OtherExpenditures |
| End Of Year Balance | 617481 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 600000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 55718 | InvestmentEarningsOrLosses |
| Other Expenditures | 30000 | OtherExpenditures |
| End Of Year Balance | 625718 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 600000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 28962 | InvestmentEarningsOrLosses |
| Other Expenditures | 28962 | OtherExpenditures |
| End Of Year Balance | 600000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55200 | BeginningOfYearBalance |
| Contributions | 544800 | Contributions |
| End Of Year Balance | 600000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15850 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77990 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06160 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215770 | OtherCostOrOtherBasis |
| Book Value | 215770 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2556310 | OtherCostOrOtherBasis |
| Depreciation | 1402074 | Depreciation |
| Book Value | 1154236 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289192 | OtherCostOrOtherBasis |
| Depreciation | 183840 | Depreciation |
| Book Value | 105352 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56905 | OtherCostOrOtherBasis |
| Depreciation | 37455 | Depreciation |
| Book Value | 19450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1494808 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2076315 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9301 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 112441 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 121742 | RevenueNotRptdF990 |
| Revenue Subtotal | 1954573 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1954573 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1966579 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 112441 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 112441 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1854138 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1854138 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PART V, LINE 4: GENERAL ENDOWMENT FUND EACH YEAR A MAXIMUM OF 5% OF THE THREE-YEAR ROLLING AVERAGE OF THE YEAR END VALUE OR FUND BALANCE MAY BE DRAWN DOWN IF NEEDED. THE DRAW OR WITHDRAWAL WILL BE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND MUST BE APPROVED BY THE FINANCE COMMITTEE. PROGRAM ENDOWMENT FUNDS EACH YEAR A MAXIMUM OF 5% OF THE THREE-YEAR ROLLING AVERAGE OF THE YEAR-END VALUE OR FUND BALANCE MAY BE DRAWN DOWN AND USED FOR DESIGNATED PROGRAM COSTS. THE EXECUTIVE DIRECTOR WILL EXECUTE THE WITHDRAWAL AND REPORT TO THE FINANCE COMMITTEE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 443295 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 271212 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 172083 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 172083 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 493420 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 377160 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 116260 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 116260 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 936715 | GrossReceiptsTotal |
| Charitable Contributions Total | 648372 | CharitableContributionsTotal |
| Gross Revenue Total Events | 288343 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 288343 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 288343 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REGINALD TIM GRIFFIN | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 152624 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6975 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 159599 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELANIE SHORIN NARRATIVE TRUST | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER'S SPOUSE | Relationship |
| Amount Of Transaction | 4422 | AmountOfTransaction |
| Description Of Transaction | ORAL HISTORY RECORDINGS FOR INSTITUTION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MELISSA SCHIFF SOROS IS MARRIED TO ROBERT SOROS AND BOTH ARE KITCHEN BOARD MEMBERS. MARLA MAYER IS MARRIED TO CHRIS AHEARN AND BOTH ARE KITCHEN BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE BOARD OFFICERS SIGNING THE DOCUMENT ARE GIVEN THE 990 TO REVIEW AND APPROVE. THE 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE, ALONG WITH THE FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL. ADDITIONALLY, THE AUDIT COMMITTEE MEETS WITH THE CPAS WHO CONDUCTED THE AUDIT AND PREPARED THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | 1. DUTY TO DISCLOSE: IN CONNECTION WITH ANY PRESENT OR PROPOSED TRANSACTION OR ARRANGEMENT, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE PERSONS IN THE ORGANIZATION WITH RESPONSIBILITY FOR, OR WHO ARE CONSIDERING, THE TRANSACTION OR ARRANGEMENT. THESE PERSONS MAY INCLUDE STAFF, OFFICERS, DIRECTORS OR A MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: A. AFTER THE INTERESTED PERSON DISCLOSES THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE RESPONSIBLE PERSONS SHALL EVALUATE WHETHER THE FINANCIAL INTEREST PRESENTS A CONFLICT OF INTEREST. IF THE FINANCIAL INTEREST WAS DISCLOSED TO AN INDIVIDUAL MEMBER OF THE STAFF, OFFICER OR DIRECTOR, SUCH PERSON SHALL PRESENT THE MATTER TO THE BOARD OR RESPONSIBLE COMMITTEE OF THE ORGANIZATION. B. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, WHETHER THE TRANSACTION OR ARRANGEMENT PRESENTS A POSSIBLE CONFLICT OF INTEREST. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. IF THE FINANCIAL INTEREST HAS BEEN DISCLOSED TO THE BOARD OR A COMMITTEE, AND IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE CHAIRPERSON THEREOF SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE OPTIONS, INCLUDING, IF APPROPRIATE, ALTERNATIVES TO THE EXISTING OR PROPOSED TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE (TAKING INTO ACCOUNT, WITHOUT LIMITATION, THE UNIQUE QUALIFICATIONS OF THE PERSON OR ENTITY PROVIDING THE GOODS OR SERVICES INVOLVED IN THE TRANSACTION OR ARRANGEMENT, AND THE AMOUNT OF CONSIDERATION, MONETARY OR OTHERWISE, INVOLVED IN THE TRANSACTION OR ARRANGEMENT), THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A DEMONSTRABLY MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT PRESENT A CONFLICT OF INTEREST. C. IF A DEMONSTRABLY MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE EXISTING OR PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, WHETHER IT IS FAIR AND REASONABLE AND WHETHER TO MAINTAIN OR ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A PERSON HAS FAILED TO DISCLOSE A FINANCIAL INTEREST IN VIOLATION OF THIS POLICY, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF, AND AFFORD SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE PERSON HAS FAILED TO DISCLOSE A FINANCIAL INTEREST AS REQUIRED BY THIS POLICY, IT SHALL TAKE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVE NO COMPENSATION. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. IN DETERMINING THE SALARY, THE BOARD CONSIDERS OVERALL PERFORMANCE, AS WELL AS THE POSITION AND HEALTH OF THE ORGANIZATION IN RELATION TO OTHER SIMILAR ORGANIZATIONS. A WRITTEN EMPLOYMENT CONTRACT, APPROVED BY THE BOARD OF DIRECTORS, IS ISSUED TO THE EXECUTIVE DIRECTOR, WHICH DETAILS COMPENSATION. A COMPENSATION SURVEY IS MADE AVAILABLE TO THE BOARD TO HELP DETERMINE APPROPRIATE SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON GUIDESTAR`S WEBSITE. OTHER WRITTEN POLICIES ARE AVAILABLE UPON REQUEST. |