COMMUNITY ACCESS TO THE ARTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACCESS TO THE ARTS INC (EIN 04-3196265)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-15
- IRS object ID
- 201420179349300442
- 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 | 2014-01-15T15:59:02-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205711238 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELSON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH ST | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043196265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACCESS TO THE ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4135285485 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RAILROAD ST | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN WHALAN | Name |
| Title | PRESIDENT | Title |
| Phone | 4135285485 | Phone |
| Date Signed | 2014-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY J MOYNIHAN CPA | Name |
| PTIN | P00011952 | PTIN |
| Phone | 4134436408 | Phone |
| Date Prepared | 2014-01-17 | DatePrepared |
| 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 | JOHN WHALAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RAILROAD STEET | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 606414 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYACCESSTOTHEARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY ACCESS TO THE ARTS NURTURES AND CELEBRATES THE CREATIVITY OF PEOPLE WITH DISABILITIES THROUGH SHARED EXPERIENCES IN THE VISUAL AND PERFORMING ARTS. PROGRAMS TAKE PLACE IN HEALTHCARE, THERAPEUTIC, ELDERCARE, EDUCATIONAL, COMMUNITY, AND CULTURAL SETTINGS. CATA SERVES 600 INDIVIDUALS WITH DEVELOPMENTAL, PHYSICAL, EMOTIONAL, AND/OR MENTAL DISABILITIES REPRESENTING 26 DIFFERENT HUMAN SERVICE AND EDUCATIONAL ORGANIZATIONS, AS WELL AS INDIVIDUALS LIVING AT HOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 386848 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 424845 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 149540 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 143993 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 896 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6723 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 538284 | TotalRevenuePriorYear |
| Total Revenue Current Year | 563385 | 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 | 278600 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 298977 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 13633 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108597 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 269813 | OtherExpensePriorYear |
| Other Expenses Current Year | 245397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 548413 | TotalExpensesPriorYear |
| Total Expenses Current Year | 558007 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10129 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5378 | RevenuesLessExpensesCY |
| Total Assets BOY | 350910 | TotalAssetsBOY |
| Total Assets EOY | 361637 | TotalAssetsEOY |
| Total Liabilities BOY | 2127 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1979 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 348783 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 359658 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY ACCESS TO THE ARTS NURTURES AND CELEBRATES THE CREATIVITY OF PEOPLE WITH DISABILITIES THROUGH SHARED EXPERIENCES IN THE VISUAL AND PERFORMING ARTS. PROGRAMS TAKE PLACE IN HEALTHCARE, THERAPEUTIC, ELDERCARE, EDUCATIONAL, COMMUNITY, AND CULTURAL SETTINGS. CATA SERVES 600 INDIVIDUALS WITH DEVELOPMENTAL, PHYSICAL, EMOTIONAL, AND/OR MENTAL DISABILITIES REPRESENTING 26 DIFFERENT HUMAN SERVICE AND EDUCATIONAL ORGANIZATIONS, AS WELL AS INDIVIDUALS LIVING AT HOME. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 101275 | Expense |
| Revenue | 127608 | Revenue |
| Description | CATA ARTS IN & ARTS OUT PROGRAM- CREATIVE ART WORKSHOPS, WHICH ARE HELD AT VARIOUS SETTINGS, ARE USED TO PROVIDE ENRICHMENT, COMMUNITY CONTACT, AND COMMISSION INCOME OPPORTUNITIES FOR INDIVIDUALS WHO HAVE MULTIPLE CHALLENGES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 300425 | Expense |
| Revenue | 16338 | Revenue |
| Description | CATA DIRECT CRAFTS COOPERATIVE PROVIDES A SETTING FOR INDIVIDUALS WHO HAVE MULTIPLE CHALLENGES TO CREATE PRODUCTS THAT ARE ULTIMATELY OFFERED TO THE GENERAL PUBLIC FOR SALE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 401700 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA NEWMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4135285485 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 RAILROAD STREET | AddressLine1 |
| City | GREAT BARRINGTON | City |
| State | MA | State |
| ZIP Code | 01230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN WHALAN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| EMILY RECHNITZ | ||||||
| SECRETARY | 0.80 | X | X | 0 | 0 | 0 |
| STEPHEN SHATZ | ||||||
| INTERIM TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SANDRA BARON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DEBBIE CAIOLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA CLEARY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LINDA COOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER WELLS HEIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE IVERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RHEE KASKY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| CATHERINE MANDEL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MATTHEW MANDEL | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MELISSA MCGARRITY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATE MILLONZI | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ELAINE RADISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ WILLIAMS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SANDY NEWMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 56330 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56330 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 136001 | FundraisingEvents |
| All Other Contributions | 288844 | AllOtherContributions |
| Noncash Contributions | 3857 | NoncashContributions |
| Total Contributions | 424845 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WORKSHOPS | 624100 | 106033 | 106033 |
| PROGRAM JOURNAL ADVERT | 711130 | 17703 | 17703 |
| CATADIRECT CREATIVE EM | 624100 | 16338 | 16338 |
| ART SALES | 453000 | 3919 | 3919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 143993 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1317 | TotalRevenueColumn |
| Exclusion | $1,317 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1050 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1097 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -47 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47 | TotalRevenueColumn |
| Related Or Exempt Function Income | -47 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32996 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 136001 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41932 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8936 | TotalRevenueColumn |
| Exclusion | -$8,936 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDIO RENTAL | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 2213 | TotalRevenueColumn |
| Exclusion | $2,213 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2213 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 563385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 143946 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,406 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59822 | Total |
| Program Services | 47858 | ProgramServices |
| Management And General | 5982 | ManagementAndGeneral |
| Fundraising | 5982 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192824 | Total |
| Program Services | 146970 | ProgramServices |
| Management And General | 11974 | ManagementAndGeneral |
| Fundraising | 33880 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1396 | Total |
| Program Services | 1096 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25921 | Total |
| Program Services | 19125 | ProgramServices |
| Management And General | 2063 | ManagementAndGeneral |
| Fundraising | 4733 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19014 | Total |
| Program Services | 13754 | ProgramServices |
| Management And General | 1915 | ManagementAndGeneral |
| Fundraising | 3345 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11800 | Total |
| Management And General | 11800 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13633 | Total |
| Fundraising | 13633 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27013 | Total |
| Program Services | 15025 | ProgramServices |
| Management And General | 1672 | ManagementAndGeneral |
| Fundraising | 10316 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3241 | Total |
| Program Services | 869 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | 2297 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4142 | Total |
| Program Services | 2232 | ProgramServices |
| Management And General | 1139 | ManagementAndGeneral |
| Fundraising | 771 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659 | Total |
| Program Services | 455 | ProgramServices |
| Management And General | 53 | ManagementAndGeneral |
| Fundraising | 151 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35886 | Total |
| Program Services | 30271 | ProgramServices |
| Management And General | 1449 | ManagementAndGeneral |
| Fundraising | 4166 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12042 | Total |
| Program Services | 6243 | ProgramServices |
| Management And General | 2313 | ManagementAndGeneral |
| Fundraising | 3486 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3073 | Total |
| Program Services | 1183 | ProgramServices |
| Fundraising | 1890 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5675 | Total |
| Program Services | 4313 | ProgramServices |
| Management And General | 340 | ManagementAndGeneral |
| Fundraising | 1022 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2865 | Total |
| Management And General | 2865 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ARTISTS FEES | 85814 | 82799 | 3015 | |
| PRINTING AND COPYING | 18810 | 7454 | 10619 | 737 |
| CATADIRECT | 8811 | 8811 | ||
| ART AND EVENT SUPPLIES | 7850 | 6515 | 1335 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17716 | Total |
| Program Services | 6727 | ProgramServices |
| Management And General | 3153 | ManagementAndGeneral |
| Fundraising | 7836 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558007 | Total |
| Program Services | 401700 | ProgramServices |
| Management And General | 47710 | ManagementAndGeneral |
| Fundraising | 108597 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45977 | BOY |
| EOY | 60122 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258581 | BOY |
| EOY | 248008 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26600 | BOY |
| EOY | 27525 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4411 | BOY |
| EOY | 6700 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6936 | BOY |
| EOY | 11936 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53732 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47586 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7305 | BOY |
| EOY | 6146 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 1100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350910 | BOY |
| EOY | 361637 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2127 | BOY |
| EOY | 1979 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2127 | BOY |
| EOY | 1979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335933 | BOY |
| EOY | 329448 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12850 | BOY |
| EOY | 30210 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348783 | BOY |
| EOY | 359658 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350910 | BOY |
| EOY | 361637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5378 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 5497 | ReconcilationDonatedServices |
| 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 | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 427628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 431182 | CurrentTaxYear |
| Total | 1927867 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176989 | CurrentTaxYear |
| Total | 879848 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 504263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608171 | CurrentTaxYear |
| Total | 2807715 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180797 | CurrentTaxYear |
| Total | 887146 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40262 | CurrentTaxYear |
| Total | 212187 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234072 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221059 | CurrentTaxYear |
| Total | 1099333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1708382 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3483 | CurrentTaxYear |
| Total | 17986 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3483 | CurrentTaxYear |
| Total | 17986 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 535008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 507553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 603019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 611654 | CurrentTaxYear |
| Total | 2825701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.60460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.61470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00680 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 35528 | InvestmentCostOrOtherBasis |
| Depreciation | 33790 | Depreciation |
| Book Value | 1738 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18204 | InvestmentCostOrOtherBasis |
| Depreciation | 13796 | Depreciation |
| Book Value | 4408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6146 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 569722 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6337 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 6337 | RevenueNotRptdF990 |
| Revenue Subtotal | 563385 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 563385 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 558847 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 840 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 840 | ExpensesNotRptdF990 |
| Expenses Subtotal | 558007 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 558007 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAY GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 168997 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 136001 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32996 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 24607 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12835 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4301 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 189 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 168997 | GrossReceiptsTotal |
| Charitable Contributions Total | 136001 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32996 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 24607 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12835 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4301 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 189 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41932 | DirectExpenseSummaryEvents |
| Net Income Summary | -8936 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS CATHERINE MANDEL AND MATTHEW MANDEL ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 8B | IT IS THE ORGANIZATION'S POLICY TO NOT KEEP MINUTES OF MEETINGS FOR COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWS ARE CONDUCTED ANNUALLY WITH EACH STAFF MEMBER. THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE BOARD COMMITTEE. THE REST OF THE STAFF MEETS WITH THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |