TEPHRA INSTITUTE OF CONTEMPORARY ART INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEPHRA INSTITUTE OF CONTEMPORARY ART INC (EIN 54-0893116)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-10
- IRS object ID
- 201431919349300433
- 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 | 2014-07-10T12:05:05-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540893116 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER RESTON ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 7034719242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12001 MARKET STREET NO 103 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMIE SAYLOR | Name |
| Title | TREASURER | Title |
| Phone | 7034719242 | Phone |
| Date Signed | 2014-07-10 | DateSigned |
| 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 | JAMIE SAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12001 MARKET STREET SUITE 103 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 518258 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RESTONARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE GREATER RESTON ARTS CENTER (GRACE) ENRICHES COMMUNITY LIFE BY PROMOTING INVOLVEMENT AND EXCELLENCE IN CONTEMPORARY VISUAL ARTS. IN PURUIT OF THIS MISSION, GRACE PROVIDES A YEAR-ROUND PROGRAM OF CONTEMPORARY VISUAL ART EXHIBITIONS, EDUCATION PROGRAMS FOR ALL AGES, AND SPECIAL EVENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 2800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 250512 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 249818 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 272925 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 268440 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 523451 | TotalRevenuePriorYear |
| Total Revenue Current Year | 518258 | 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 | 220392 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 259736 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19175 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 383862 | OtherExpensePriorYear |
| Other Expenses Current Year | 335768 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 604254 | TotalExpensesPriorYear |
| Total Expenses Current Year | 595504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -80803 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -77246 | RevenuesLessExpensesCY |
| Total Assets BOY | 1348688 | TotalAssetsBOY |
| Total Assets EOY | 1316566 | TotalAssetsEOY |
| Total Liabilities BOY | 124306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158100 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1224382 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1158466 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GREATER RESTON ARTS CENTER (GRACE) ENRICHES COMMUNITY LIFE BY PROMOTING INVOLVEMENT AND EXCELLENCE IN CONTEMPORARY VISUAL ARTS. IN PURUIT OF THIS MISSION, GRACE PROVIDES A YEAR-ROUND PROGRAM OF CONTEMPORARY VISUAL ART EXHIBITIONS, EDUCATION PROGRAMS FOR ALL AGES, AND SPECIAL EVENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 90898 | Expense |
| Revenue | 54584 | Revenue |
| Description | EDUCATION: FOUNDED IN 1974, GRACE HAS GROWN INTO AN ORGANIZATION SERVING 80,000 PEOPLE ANNUALLY, OFFERING THE COMMUNITY A WIDE RANGE OF AESTHETIC AND EDUCATIONAL OPPORTUNITIES EACH YEAR. GRACE'S ONGOING EDUCATIONAL PROGAMS SERVE AUDIENCES OF ALL AGES, AND INCLUDE GRACE ART (AN ART APPRECIATION PROGRAM IMPACTING OVER 20,000 STUDENTS IN 41 REGIONAL SCHOOLS); THE DROP-IN EXPLORE MORE! PROGRAM FOR PRESCHOOLERS; SUMMER ART CAMPS; ARTIST-LED WORKSHOPS; SUPER STUDIO HANDS-ON WORKSHOPS; GALLERY TALKS AND LECTURES FOR ALL AGES; ANNUAL SCHOLARSHIPS FOR TEENS; PROGRAMS FOR YOUNG PROFESSIONALS; AND PROGRAMS TARGETED AT HOME-SCHOOLERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159387 | Expense |
| Revenue | 12630 | Revenue |
| Description | EXHIBITIONS: GRACE MOUNTS SEVEN OR MORE PROFESSIONAL EXHIBITIONS EACH YEAR IN ITS RESTON TOWN CENTER GALLERY, TYPICALLY FEATURING WORK BY EMERGING AND ESTABLISHED CONTEMPORARY ARTISTS FROM METROPOLITAN WASHINGTON, DC AND THE MID-ATLANTIC REGION. SHOWS DURING THE SEPT.1, 2012 TO AUG.31,2013 PERIOD INCLUDED CAIRNS; WORKS BY PAM ROGERS; WINTER SOLO SHOWS FEATURING BEVERLY RYAN AND GEORGE SMYTH; GRACE ART AND EMERGING VISIONS STUDENT EXHIBITIONS; HOW FAMILIAR THE STRANGER:PAINTINGS BY MORGAN CRAIG; SUMMER SOLOS FEATURING JULIA BLOOM AND WILLIAM ALBURGER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 193676 | Expense |
| Revenue | 201226 | Revenue |
| Description | EVENTS: NOW IN ITS 23RD YEAR, THE NORTHERN VIRGINIA FINE ARTS FESTIVAL, PRODUCED BY GRACE, HAS BECOME ONE OF THE REGION'S MOST ANTICIPATED EVENTS, ATTRACTING APPROXIMATELY 30,000 PEOPLE OVER THE WEEKEND. THE FESTIVAL, A TOP-RATED JURIED OUTDOOR EVENT, IS HELD IN RESTON TOWN CENTER AND PROVIDES AN INTERACTIVE OPPORTUNITY TO VIEW, PURCHASE AND APPRECIATE ART IN A WIDE RANGE OF MEDIA FROM OVER 200 PARTICIPATING ARTISTS, DRAWN FROM AROUND THE COUNTRY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 443961 | 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 | 0 | 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 | 0 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributions |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER RESTON ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7034719242 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12001 MARKET STEET SUITE 103 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HOLLI PLOOG | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARYAM OVISSI | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT GOUDIE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RICKI MARION | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JEFF SCHLEGEL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN ALCIATI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SALLY BRODSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN GROVE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES KAPUR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CONNIE SLACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KOHANN WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM CLEVELAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOAN KELLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEGGY LAURENT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEREEN PATEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET REMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE RITCHEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM FLEETER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC SASS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Membership Dues | 18775 | MembershipDues |
| Government Grants | 58175 | GovernmentGrants |
| All Other Contributions | 172868 | AllOtherContributions |
| Total Contributions | 249818 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EVENT PROCEEDS | 711300 | 201226 | 201226 |
| EDUCATION FEES | 611600 | 54584 | 54584 |
| EXHIBITION PROCEEDS | 711300 | 12630 | 12630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 268440 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 518258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 268440 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65610 | Total |
| Program Services | 32806 | ProgramServices |
| Management And General | 16402 | ManagementAndGeneral |
| Fundraising | 16402 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173681 | Total |
| Program Services | 143827 | ProgramServices |
| Management And General | 28590 | ManagementAndGeneral |
| Fundraising | 1264 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20445 | Total |
| Program Services | 15092 | ProgramServices |
| Management And General | 3844 | ManagementAndGeneral |
| Fundraising | 1509 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15370 | Total |
| Program Services | 15370 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40304 | Total |
| Program Services | 24911 | ProgramServices |
| Management And General | 15393 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15241 | Total |
| Program Services | 30 | ProgramServices |
| Management And General | 15211 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21274 | Total |
| Program Services | 11731 | ProgramServices |
| Management And General | 9543 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79 | Total |
| Program Services | 67 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3588 | Total |
| Management And General | 3588 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70253 | Total |
| Program Services | 70253 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9228 | Total |
| Program Services | 9228 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TEMPORARY LABOR | 44830 | 42830 | 2000 |
| DIRECT PROGRAM EXPENSES | 35018 | 34497 | 521 |
| PRINTING AND PUBLICATIO | 27751 | 23077 | 4674 |
| FOOD & BEVERAGE | 20715 | 18640 | 2075 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32117 | Total |
| Program Services | 1602 | ProgramServices |
| Management And General | 30515 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595504 | Total |
| Program Services | 443961 | ProgramServices |
| Management And General | 132368 | ManagementAndGeneral |
| Fundraising | 19175 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3304 | BOY |
| EOY | 39965 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17816 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 27410 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9625 | BOY |
| EOY | 1500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1784584 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 536893 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317943 | BOY |
| EOY | 1247691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348688 | BOY |
| EOY | 1316566 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10164 | BOY |
| EOY | 32040 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34347 | BOY |
| EOY | 51677 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21480 | BOY |
| EOY | 15611 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46984 | BOY |
| EOY | 58772 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11331 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124306 | BOY |
| EOY | 158100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224382 | BOY |
| EOY | 1121316 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 37150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224382 | BOY |
| EOY | 1158466 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348688 | BOY |
| EOY | 1316566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -77246 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11330 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 245395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249818 | CurrentTaxYear |
| Total | 1226829 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 268440 | CurrentTaxYear |
| Total | 1420660 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 539323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 528052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518258 | CurrentTaxYear |
| Total | 2647489 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2647489 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 1243 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 1243 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 540000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 528170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518261 | CurrentTaxYear |
| Total | 2648732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1232080 | OtherCostOrOtherBasis |
| Depreciation | 221144 | Depreciation |
| Book Value | 1010936 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 552504 | OtherCostOrOtherBasis |
| Depreciation | 315749 | Depreciation |
| Book Value | 236755 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1247691 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD CHAIRPERSON, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 IN DETAIL PRIOR TO DISTRIBUTION TO THE BOARD. DRAFT COPIES ARE PROVIDED TO THE BOARD PRIOR TO FILING | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AS THEY JOIN THE BOARD AND ANNUALLY THEREAFTER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | REVERSAL OF ACCRUED PAYROLL 11,330. | CHANGES IN NET ASSETS OR FUND BALANCES: |