POMERENE CENTER FOR THE ARTS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- POMERENE CENTER FOR THE ARTS INC (EIN 31-1118730)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-18
- IRS object ID
- 201302919349200100
- Schema version
- 2012v2.3
- 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 | 2013-10-18T06:09:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT D MAUCH CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311118730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POMERENE CENTER FOR THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POME | NameControl |
| Phone | 7406220326 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE CORNELL | Name |
| Title | DIRECTOR | Title |
| Phone | 7406220326 | Phone |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT D MAUCHCPA | Name |
| Phone | 7406228101 | Phone |
| Date Prepared | 2013-09-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.POMERENEARTS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 116090 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20712 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 52296 | ProgramServiceRevenue |
| Membership Dues | 14055 | MembershipDues |
| Investment Income | 1970 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 27057 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 21656 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 5401 | GainOrLossFromSaleOfAssets |
| Total Revenue | 94434 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 30366 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4901 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4974 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1443 | PrintingPublicationsPostage |
| Other Expenses Total | 59998 | OtherExpensesTotal |
| Total Expenses | 101682 | TotalExpenses |
| Excess Or Deficit For Year | -7248 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 115778 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108530 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78891 | BOY |
| EOY | 71772 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17916 | BOY |
| EOY | 16547 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18971 | BOY |
| EOY | 20211 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115778 | BOY |
| EOY | 108530 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115778 | BOY |
| EOY | 108530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION OF THE ARTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTION OF THE ARTS IN COSHOCTON OHIO. | DescriptionProgramServiceAccom |
| Program Service Expenses | 101682 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 101682 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ANNE CORNELL | ||
| DIRECTOR | 40.00 | 18000 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE CORNELL | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7406220326 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 40214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34767 | CurrentTaxYear |
| Total | 186320 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52296 | CurrentTaxYear |
| Total | 234765 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87063 | CurrentTaxYear |
| Total | 421085 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12983 | CurrentTaxYearMinus1Year |
| Total | 42291 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12983 | CurrentTaxYearMinus1Year |
| Total | 42291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 378794 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1970 | CurrentTaxYear |
| Total | 12497 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1970 | CurrentTaxYear |
| Total | 12497 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89033 | CurrentTaxYear |
| Total | 433582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 140 GARDEN PROJECT 5,000 HOUSE & GROUNDS 5,923 INSTALL TENT 250 INSURANCE 1,804 MAINTENANCE 75 MISCELLANEOUS 206 OTHER PROJECT EXPENSE 160 PROGRAM EXPENSES 41,716 TELEPHONE 1,037 TRAVEL & SEMINARS 351 WEB SITE 412 NON-INVESTMENT DEPRECIATION 2,924 TOTAL 59,998 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 43,499 46,750 LESS ACCUMULATED DEPRECIATION 32,628 34,183 ART COLLECTION 7,735 7,735 OTHER 365 -91 TOTAL 18,971 20,211 |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| ANNE CORNELL |
| MICHELLE TURNER |
| ROBERT SIMPSON |
| ANN MILLER |
| FRED WACHTEL |
| MICKIE GALAJDA |
| TODD COGNION |
| BRYAN KITTNER |