GREENBELT CULTURAL ARTS CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREENBELT CULTURAL ARTS CENTER INC (EIN 52-1182500)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201430509349200208
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-17T19:51:49-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521182500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENBELT CULTURAL ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 3014418770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 293 | AddressLine1 |
| City | Greenbelt | City |
| State | MD | State |
| ZIP Code | 207680293 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrew Irving | Name |
| Title | Treasurer | Title |
| Phone | 3014418770 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.greenbeltartscenter.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 115254 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 72000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 35388 | ProgramServiceRevenue |
| Membership Dues | 3600 | MembershipDues |
| Investment Income | 349 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 2333 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1359 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 974 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1584 | GrossSalesOfInventory |
| Cost Of Goods Sold | 999 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 585 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 112896 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 15030 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 628 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 36160 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1969 | PrintingPublicationsPostage |
| Other Expenses Total | 28257 | OtherExpensesTotal |
| Total Expenses | 82044 | TotalExpenses |
| Excess Or Deficit For Year | 30852 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 116627 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -6228 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 141251 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46045 | BOY |
| EOY | 69668 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70582 | BOY |
| EOY | 72446 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116627 | BOY |
| EOY | 142114 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 863 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116627 | BOY |
| EOY | 141251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our purpose is to provide a center for the performing arts in Greenbelt to benefit the residents of the city and the region, and to encourage and develop creative community involvement and artistic and leadership skills. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Arts, Culture and Humanities programs. Produced and hosted a season of drama, music, dance, children's programming for the general public and community. Hosted a children's camp and film that benefited the community. | DescriptionProgramServiceAccom |
| Grants And Allocations | 34000 | GrantsAndAllocations |
| Program Service Expenses | 82044 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 82044 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Norma Ozur | ||
| President | 5 | 0 |
| Trix Whitehall | ||
| VP Administration | 5 | 0 |
| Penny Martin | ||
| Secretary | 5 | 0 |
| Malca Giblin | ||
| VP Programs | 5 | 0 |
| Andrew Irving | ||
| Treasurer | 5 | 0 |
| Bob Kleinberg | ||
| Board Member | 5 | 0 |
| Gail Medford | ||
| Board Member | 5 | 0 |
| Dottie Spivacke | ||
| Board Member | 5 | 0 |
| Donald Cook | ||
| Board Member | 5 | 0 |
| Betsy Marks Delaney | ||
| General Manager | 20 | 14040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Andrew Irving | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 293 | AddressLine1 |
| City | Greenbelt | City |
| State | MD | State |
| ZIP Code | 207680293 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023174608 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 36573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68580 | CurrentTaxYear |
| Total | 250010 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35833 | CurrentTaxYear |
| Total | 199711 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3903 | CurrentTaxYear |
| Total | 24394 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108316 | CurrentTaxYear |
| Total | 474115 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 474115 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349 | CurrentTaxYear |
| Total | 1570 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349 | CurrentTaxYear |
| Total | 1570 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275 | CurrentTaxYear |
| Total | 1688 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108940 | CurrentTaxYear |
| Total | 477373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99318 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98831 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00329 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00614 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Non-program facility rental | GeneralExplanation |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L01 | Form 990-EZ, Part I, Line 1 | Includes restricted grants for restrooms, front door. |
| F99Z_P01_S00_L03 | Form 990-EZ, Part I, Line 3 | Some portion attributable to comps, contributions |
| F99Z_P01_S00_L12 | Form 990-EZ, Part I, Line 12 | Includes payroll taxes |
| F99Z_P01_S00_L13 | Form 990-EZ, Part I, Line 13 | Stipends for musicians |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^Depreciation;5123|Dues;345|Equipment;272|Fees;2621|Insurance;3523|Licenses and permits;600|Marketing;3017|Office;112|Program production;4671|Royalties;7284|Supplies;689^Total;28257^ |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | Leasehold improvements still in process at end of year |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Postage deposit;602|Royalty deposits;740|Accrued income;5027|Change banks and petty cash;195|Fixed asset - online database;719|Fixed asset - dehumidifiers;1386|Fixed asset - front door 2012;5934|Fixed asset - restroom leasehold improvement 2012;51868|Fixed asset - lighting;5975^Total;72446^ |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Accrued expense;863^Total;863^ |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Extended due date fell on a Saturday | Explanation |