FLUSHING COUNCIL ON CULTURE AND THE ARTS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLUSHING COUNCIL ON CULTURE AND THE ARTS INC (EIN 11-2652182)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-20
- IRS object ID
- 201320799349300022
- Schema version
- 2011v1.5
- 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 | 2013-03-20T13:34:08-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112652182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLUSHING COUNCIL ON CULTURE AND THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLUS | NameControl |
| Phone | 7184637700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137-35 NORTHERN BOULEVARD | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11354 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD GRAF | Name |
| Title | PRESIDENT | Title |
| Phone | 7184637700 | Phone |
| Date Signed | 2013-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS BELLANDO | Name |
| PTIN | P00541714 | PTIN |
| Phone | 2126972299 | Phone |
| Date Prepared | 2013-03-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOWARD GRAF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137-35 NORTHERN BOULEVARD | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1551663 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLUSHINGTOWNHALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO BE A REVITALIZING FORCE FOR THE COMMUNITY, A CATALYST FOR DEVELOPING AND PROMOTING THE VISUAL AND PERFORMING ARTS IN QUEENS, AND A BRIDGE TO PROMOTE INTERCULTURAL UNDERSTANDING THROUGH THE ARTS IN THE MOST CULTURALLY DIVERSE COUNTY IN THE UNITED STATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1115305 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1113429 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 336541 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113937 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 137 | InvestmentIncomePriorYear |
| Investment Income Current Year | 292 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40722 | OtherRevenuePriorYear |
| Other Revenue Current Year | 308661 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1492705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1536319 | 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 | 715500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 781301 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135932 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 559712 | OtherExpensePriorYear |
| Other Expenses Current Year | 660088 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1275212 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1441389 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 217493 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 94930 | RevenuesLessExpensesCY |
| Total Assets BOY | 388573 | TotalAssetsBOY |
| Total Assets EOY | 470387 | TotalAssetsEOY |
| Total Liabilities BOY | 196938 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 163822 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 191635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 306565 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE A REVITALIZING FORCE FOR THE COMMUNITY, A CATALYST FOR DEVELOPING AND PROMOTING THE VISUAL AND PERFORMING ARTS IN QUEENS, AND A BRIDGE TO PROMOTE INTERCULTURAL UNDERSTANDING THROUGH THE ARTS IN THE MOST CULTURALLY DIVERSE COUNTY IN THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 466053 | Expense |
| Revenue | 56724 | Revenue |
| Description | CONCERTS & PROGRAMMING - FCCA PROVIDES A WIDE ARRAY OF PERFORMANCES THROUGHOUT THE YEAR, INCLUDING JAZZ, WORLD MUSIC, CLASSICAL, PUPPETRY ARTS, VISUAL-THEATRE, AND FAMILY PROGRAMS. OUR THEATRE SEATS 300 AUDIENCE MEMBERS WITH REMOVABLE SEATING RISERS TO ACCOMMODATE DANCES AND BANQUETS. OUR GALLERY ALSO SERVES AS A VENUE FOR INTIMATE CONCERTS OF 125 AUDIENCE MEMBERS. THE GARDEN SERVES AS A LOCATION FOR FREE SUMMER CONCERTS WITH DANCE LESSONS, AND FESTIVALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 300196 | Expense |
| Revenue | 61962 | Revenue |
| Description | EDUCATION - FCCA'S EDUCATION DEPARTMENT OFFERS IN-SCHOOL PROGRAMS WITH TEACHING ARTIST RESIDENCIES, AS WELL AS TOURS, WORKSHOPS & PERFORMANCES AT FLUSHING TOWN HALL. PROGRAMS MEET VARIOUS NYS STATE LEARNING STANDARDS, AS WELL AS THE NYC LEARNING BLUEPRINT BENCHMARKS. PROFESSIONAL DEVELOPMENT FOR EDUCATORS IS ALSO OFFERED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 248307 | Expense |
| Description | FLUSHING TOWN HALL - MAINTENANCE OF HISTORIC FLUSHING TOWN HALL AS WELL AS REACHING THE COMMUNITY THROUGH RENTALS OF THE THEATRE, GALLERIES, GARDEN AND PARKING LOTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57084 | Expense |
| Revenue | 2670 | Revenue |
| Description | EXHIBITIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 57084 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2670 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1071640 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | 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 | ELLEN KODADEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7184637700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137-35 NORTHERN BLVD | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11354 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HOWARD GRAF | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL MEYER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CAROL CONSLATO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JAMES S J LIAO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| VERONICA Y TSANG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN MAYO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER V CHRISTIANSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE MIAO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN D WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOAN BARNES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER P HARRISON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGIANA REESE BENATH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED FU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE CIAMPA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY J CIVITANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN KODADEK | ||||||
| EXECUTIVE DIRECTOR | 1.00 | X | 107000 | 0 | 16000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 16378 | MembershipDues |
| Fundraising Events | 66435 | FundraisingEvents |
| Government Grants | 665545 | GovernmentGrants |
| All Other Contributions | 365071 | AllOtherContributions |
| Noncash Contributions | 75980 | NoncashContributions |
| Total Contributions | 1113429 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL INCOME | 611710 | 73354 | 73354 |
| BOX OFFICE INCOME | 711110 | 40583 | 40583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113937 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292 | TotalRevenueColumn |
| Exclusion | $292 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 291346 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 291346 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 291346 | TotalRevenueColumn |
| Exclusion | $291,346 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8595 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 66435 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8595 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8918 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6749 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2169 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 9896 | $9,896 | |
| ADVERTISING INCOME | 900099 | 5250 | 5250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15146 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1536319 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121356 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $301,534 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118598 | Total |
| Program Services | 83019 | ProgramServices |
| Management And General | 35579 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565005 | Total |
| Program Services | 395305 | ProgramServices |
| Management And General | 84201 | ManagementAndGeneral |
| Fundraising | 85499 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19570 | Total |
| Program Services | 13859 | ProgramServices |
| Management And General | 1720 | ManagementAndGeneral |
| Fundraising | 3991 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78128 | Total |
| Program Services | 55091 | ProgramServices |
| Management And General | 13032 | ManagementAndGeneral |
| Fundraising | 10005 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4001 | Total |
| Program Services | 1744 | ProgramServices |
| Management And General | 2257 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13600 | Total |
| Management And General | 13600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35910 | Total |
| Program Services | 21576 | ProgramServices |
| Management And General | 14334 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57977 | Total |
| Program Services | 57977 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65968 | Total |
| Program Services | 49756 | ProgramServices |
| Management And General | 9420 | ManagementAndGeneral |
| Fundraising | 6792 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75980 | Total |
| Program Services | 56658 | ProgramServices |
| Management And General | 15322 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7146 | Total |
| Program Services | 950 | ProgramServices |
| Management And General | 6196 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5203 | Total |
| Management And General | 5203 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10505 | Total |
| Management And General | 10505 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5679 | Total |
| Program Services | 5679 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10080 | Total |
| Program Services | 10080 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTIST FEES | 138117 | 138117 | ||
| PRODUCTION COSTS | 116104 | 116104 | ||
| REPAIRS AND MAINTENANCE | 35246 | 35246 | ||
| EQUIPMENT RENTAL | 33229 | 24979 | 5000 | 3250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45343 | Total |
| Program Services | 5500 | ProgramServices |
| Management And General | 17448 | ManagementAndGeneral |
| Fundraising | 22395 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1441389 | Total |
| Program Services | 1071640 | ProgramServices |
| Management And General | 233817 | ManagementAndGeneral |
| Fundraising | 135932 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288840 | BOY |
| EOY | 237510 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100823 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40304 | BOY |
| EOY | 76000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39475 | BOY |
| EOY | 24519 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6565 | BOY |
| EOY | 2697 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 93947 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74608 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13389 | BOY |
| EOY | 19339 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388573 | BOY |
| EOY | 470387 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40010 | BOY |
| EOY | 34665 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136928 | BOY |
| EOY | 112792 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 16365 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196938 | BOY |
| EOY | 163822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -28584 | BOY |
| EOY | 13065 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220219 | BOY |
| EOY | 293500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191635 | BOY |
| EOY | 306565 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388573 | BOY |
| EOY | 470387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 94930 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 20000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1461481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 968885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 867382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1115305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1037449 | CurrentTaxYear |
| Total | 5450502 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75980 | CurrentTaxYear |
| Total | 418571 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1561727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1052570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 945391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1195956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1113429 | CurrentTaxYear |
| Total | 5869073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 190372 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5678701 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291638 | CurrentTaxYear |
| Total | 294085 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9896 | CurrentTaxYear |
| Total | 952519 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7115677 | TotalSupport |
| Gross Receipts From Admissions Etc | 642894 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Other Cost Or Other Basis | 14210 | OtherCostOrOtherBasis |
| Depreciation | 13510 | Depreciation |
| Book Value | 700 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79737 | OtherCostOrOtherBasis |
| Depreciation | 61098 | Depreciation |
| Book Value | 18639 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19339 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED INCOME | $11,265 |
| RENTAL DEPOSITS | $5,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16365 | TotalOfAmounts |
| Total Revenue | 1536319 | TotalRevenue |
| Total Expenses | 1441389 | TotalExpenses |
| Excess Or Deficit For Year | 94930 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 20000 | PriorPeriodAdjustments |
| Total Adjustments | 20000 | TotalAdjustments |
| Excess Or Deficit Per FS | 114930 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1584444 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 48125 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 48125 | RevenueNotRptdF990 |
| Revenue Subtotal | 1536319 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1536319 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1489514 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48125 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 48125 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1441389 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1441389 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 75030 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 66435 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8595 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8595 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 75030 | GrossReceiptsTotal |
| Charitable Contributions Total | 66435 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8595 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8595 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 8595 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | UTILITIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75980 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND WAS PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DECIDES THE AMOUNT AND THE EFFECTIVE DATE FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DECIDES THE COMPENSATION FOR OTHER EMPLOYEES BEFORE THE BOARD OF DIRECTOR'S FINAL APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5, CHANGE IN NET ASSETS: | NET ASSETS AS OF JULY 1, 2011 WERE RESTATED TO REFLECT THE REVERSAL OF A GOVERNMENT ADVANCE PAYABLE FROM 2004. UNRESTRICTED NET ASSETS WERE INCREASED BY THE $20,000 AS A RESULT OF THIS ADJUSTMENT. | PRIOR PERIOD ADJUSTMENT: |