POMERENE CENTER FOR THE ARTS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- POMERENE CENTER FOR THE ARTS INC (EIN 31-1118730)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-18
- IRS object ID
- 201443229349200639
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-18T14:05:49-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311313111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT D MAUCH CPA INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 MAIN ST | AddressLine1 |
| City | COSHOCTON | City |
| State | OH | State |
| ZIP Code | 438121510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311118730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POMERENE CENTER FOR THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POME | BusinessNameControlTxt |
| Phone | 7406220326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 MULBERRY ST | AddressLine1 |
| City | COSHOCTON | City |
| State | OH | State |
| ZIP Code | 43812 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE CORNELL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7406220326 | PhoneNum |
| Signature | 2014-12-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT D MAUCHCPA | PreparerPersonNm |
| PTIN | P00106624 | PTIN |
| Phone | 7406228101 | PhoneNum |
| Preparation | 2014-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.POMERENEARTS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,831 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,859 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,090 | ProgramServiceRevenueAmt |
| Membership Dues | $11,812 | MembershipDuesAmt |
| Investment Income | $2,071 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $15,999 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $13,861 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $2,138 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $104,970 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,965 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,352 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,577 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,267 | OtherExpensesTotalAmt |
| Total Expenses | $89,411 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,559 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $108,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,089 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,772 | BOYAmt |
| EOY | $68,147 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,547 | BOYAmt |
| EOY | $37,579 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,211 | BOYAmt |
| EOY | $18,363 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,530 | BOYAmt |
| EOY | $124,089 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,530 | BOYAmt |
| EOY | $124,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION OF THE ARTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTION OF THE ARTS IN COSHOCTON OHIO. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $89,411 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,411 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANNE CORNELL | ||
| DIRECTOR | 40.00 | $18,000 |
| MICHELLE TURNER | ||
| PRESIDENT | 1.00 | $0 |
| ROBERT SIMPSON | ||
| TREASURER | 1.00 | $0 |
| ANN MILLER | ||
| BOARD MBR | 1.00 | $0 |
| FRED WACHTEL | ||
| BOARD MBR | 1.00 | $0 |
| MICKIE GALAJDA | ||
| BOARD MBR | 1.00 | $0 |
| TODD COGNION | ||
| BOARD MBR | 1.00 | $0 |
| BRYAN KITTNER | ||
| BOARD MBR | 1.00 | $0 |
| KRISTI TIMMONS | ||
| BOARD MBR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE CORNELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 MULBERRY ST | AddressLine1 |
| City | COSHOCTON | City |
| State | OH | State |
| ZIP Code | 43812 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7406220326 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,671 | CurrentTaxYearAmt |
| Total | $202,777 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,090 | CurrentTaxYearAmt |
| Total | $235,048 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,761 | CurrentTaxYearAmt |
| Total | $437,825 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $23,000 | CurrentTaxYearAmt |
| Total | $60,291 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $23,000 | CurrentTaxYearAmt |
| Total | $60,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $377,534 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,071 | CurrentTaxYearAmt |
| Total | $12,067 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,071 | CurrentTaxYearAmt |
| Total | $12,067 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,832 | CurrentTaxYearAmt |
| Total | $449,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87360 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 827 HOUSE & GROUNDS 1,727 INSURANCE 2,405 MAINTENANCE 695 MISCELLANEOUS 552 PROGRAM EXPENSES 27,425 TELEPHONE 1,034 WEB SITE 548 NON-INVESTMENT DEPRECIATION 3,054 TOTAL 38,267 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 -301 EQUIPMENT 46,750 46,750 LESS ACCUMULATED DEPRECIATION 34,183 36,008 ART COLLECTION 7,735 7,735 OTHER -91 187 TOTAL 20,211 18,363 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| ANNE CORNELL |
| MICHELLE TURNER |
| ROBERT SIMPSON |
| ANN MILLER |
| FRED WACHTEL |
| MICKIE GALAJDA |
| TODD COGNION |
| BRYAN KITTNER |
| KRISTI TIMMONS |