TEPHRA INSTITUTE OF CONTEMPORARY ART INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TEPHRA INSTITUTE OF CONTEMPORARY ART INC (EIN 54-0893116)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-12
- IRS object ID
- 201321939349300122
- 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 | 2013-07-12T10:22:50-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | 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 | JEFFREY SCHLEGEL | Name |
| Title | TREASURER | Title |
| Phone | 7038474660 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOLLI PLOOG | 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 | 523451 | 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 | TO SERVE AS A LEADER AND EXAMPLE FOR ART AND CULTURE IN THE NORTHERN VIRGINIA REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 2800 | TotalNbrVolunteers |
| Total Gross UBI | 14 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 229603 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 250512 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 299042 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 272925 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 118 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 528763 | TotalRevenuePriorYear |
| Total Revenue Current Year | 523451 | 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 | 204109 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 220392 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34119 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 382291 | OtherExpensePriorYear |
| Other Expenses Current Year | 383862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 586400 | TotalExpensesPriorYear |
| Total Expenses Current Year | 604254 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -57637 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -80803 | RevenuesLessExpensesCY |
| Total Assets BOY | 1398837 | TotalAssetsBOY |
| Total Assets EOY | 1348688 | TotalAssetsEOY |
| Total Liabilities BOY | 82321 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 124306 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1316516 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1224382 | NetAssetsOrFundBalancesEOY |
| Mission Description | GRACE SERVES AS A LEADER AND EXAMPLE FOR ART AND CULTURE IN THE NORTHERN VIRGINIA REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 101611 | Expense |
| Revenue | 49800 | Revenue |
| Description | EDUCATION: SINCE 1974, GRACE HAS PROVIDED ARTS EDUCATION FOR ARTS ENTHUSIATS OF ALL AGES. EDUCATION PROGRAMS INCLUDE GRACE ART IN THE SCHOOLS, THE SUMMER ART CAMP FOR CHILDREN, AN ANNUAL YOUTH ART EXHIBITION, AND A REGULAR SERIES OF SEMINARS AND WORKSHOPS FOR ADULTS, FAMILIES AND CHILDREN. UNIQUE TO GRACE IS THE EXPLORE MORE PROGRAM DESIGNED FOR PRESCHOOL AND ELEMENTARY SCHOOL AGED CHILDREN. IT INCLUDES ACTIVITIES IN THE GALLERY AND ART PROJECTS THAT ARE AGE AND DEVELOPMENTALLY APPROPRIATE FOR YOUNG AUDIENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136658 | Expense |
| Revenue | 20641 | Revenue |
| Description | EXHIBITIONS: GRACE IS DEDICATED TO PRESENTING CONTEMPORARY ART THAT ILLUMINATES NEW IDEAS AND PROMOTES DIALOGUE BETWEEN ARTISTS AND THE AUDIENCE. THE EXHIBITION PROGRAM OFFERS ARTISTS FROM ACROSS THE MID-ATLANTIC REGION OPPORTUNITIES TO EXPERIMENT AND EXPAND THEIR WORK IN A FLEXIBLE, SUPPORTIVE ATMOSPHERE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 182509 | Expense |
| Revenue | 178296 | Revenue |
| Description | EVENTS: THE NORTHERN VIRGINIA FINE ARTS FESTIVAL, PRODUCED BY GRACE, IS A TOP-RATED ANNUAL JURIED OUTDOOR STREET FESTIVAL HELD IN THE HEART OF THE ELEGANT AND BUSTLING RESTON TOWN CENTER. THE TWO-DAY EVENT ATTRACTS OVER 55,000 PATRONS AND PROVIDES AN INTERACTIVE EXPERIENCE TO VIEW, PURCHASE, AND EXPERIENCE ART DIRECTLY FROM THE UNIQUE AND TALENTED ARTISTS WHO HAVE CREATED IT. GRACE ALSO HOLDS AN ANNUAL COLLECTOR'S CHOICE SALE EACH FALL THAT GIVES PATRONS ANOTHER OPPORTUNITY TO PURCHASE ORIGINAL CONTEMPORARY ART. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12889 | Expense |
| Revenue | 24188 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12889 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 24188 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 433667 | 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 | 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 | 1 | 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 |
| 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | THE CORPORATION | 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 (25 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 |
| ERIC SASS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICKI MARION | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JEFF SCHLEGEL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LINNEA HAMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN ALCIATI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM CLEVELAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SALLY BRODSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY HOWARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOAN KELLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEGGY LAURENT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARYAM OVISSI | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOE RITCHEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM FLEETER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CONNIE SLACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA STANLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET REMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT GOUDIE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DOUG NEAGLI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AARON GORDON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN GROVE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES KAPUR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KOHANN WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAMIAN SINCLAIR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 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 | 37715 | MembershipDues |
| Government Grants | 62365 | GovernmentGrants |
| All Other Contributions | 150432 | AllOtherContributions |
| Noncash Contributions | 100 | NoncashContributions |
| Total Contributions | 250512 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EVENT PROCEEDS | 711300 | 202484 | 202484 | 0 |
| EDUCATION FEES | 611600 | 49800 | 49800 | |
| EXHIBITION PROCEEDS | 711300 | 20641 | 20641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 272925 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14 | TotalRevenueColumn |
| Unrelated Business Revenue | 14 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 272925 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199968 | Total |
| Program Services | 128723 | ProgramServices |
| Management And General | 51713 | ManagementAndGeneral |
| Fundraising | 19532 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20424 | Total |
| Program Services | 13147 | ProgramServices |
| Management And General | 5282 | ManagementAndGeneral |
| Fundraising | 1995 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 12500 | ManagementAndGeneral |
| Fundraising | 12500 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5725 | Total |
| Management And General | 5725 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836 | Total |
| Program Services | -5 | ProgramServices |
| Management And General | 841 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25994 | Total |
| Program Services | 25247 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28173 | Total |
| Program Services | 7849 | ProgramServices |
| Management And General | 20324 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20673 | Total |
| Program Services | 1074 | ProgramServices |
| Management And General | 19599 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25884 | Total |
| Program Services | 25884 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2109 | Total |
| Program Services | 2109 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2699 | Total |
| Management And General | 2699 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67509 | Total |
| Program Services | 67509 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9392 | Total |
| Program Services | 8188 | ProgramServices |
| Management And General | 1204 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TEMPORARY LABOR | 58945 | 58865 | 80 |
| DIRECT PROGRAM EXPENSES | 34584 | 32024 | 2560 |
| PRINTING AND PUBLICATIO | 27091 | 27069 | 22 |
| EQUIPMENT RENTAL | 20657 | 17213 | 3444 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28591 | Total |
| Program Services | 18771 | ProgramServices |
| Management And General | 9728 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604254 | Total |
| Program Services | 433667 | ProgramServices |
| Management And General | 136468 | ManagementAndGeneral |
| Fundraising | 34119 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10042 | BOY |
| EOY | 3304 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17816 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3343 | BOY |
| EOY | 9625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1784584 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 466641 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385452 | BOY |
| EOY | 1317943 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398837 | BOY |
| EOY | 1348688 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -27 | BOY |
| EOY | 10164 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41177 | BOY |
| EOY | 34347 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30175 | BOY |
| EOY | 21480 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5996 | BOY |
| EOY | 46984 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 11331 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82321 | BOY |
| EOY | 124306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316516 | BOY |
| EOY | 1224382 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316516 | BOY |
| EOY | 1224382 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398837 | BOY |
| EOY | 1348688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -80803 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11331 | 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 | 312610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250512 | CurrentTaxYear |
| Total | 1289621 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 306769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272925 | CurrentTaxYear |
| Total | 1414305 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 539323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 538419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 528052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 523437 | CurrentTaxYear |
| Total | 2703926 | 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 | 2703926 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 3052 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 3052 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 576507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 540000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 538850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 528170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 523451 | CurrentTaxYear |
| Total | 2706978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | 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 | 189552 | Depreciation |
| Book Value | 1042528 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 552504 | OtherCostOrOtherBasis |
| Depreciation | 277089 | Depreciation |
| Book Value | 275415 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1317943 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALARY AND MANAGEMENT FEES PAYABLE | Description |
| Amount | $11,331 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11331 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MANAGEMENT SOLUTIONS FOR HEALTH INC | |||
| CORP OWNED BY SPOUSE OF PRESIDENT AND CEO | 25000 | CONSULTING FEES PAID FOR SERVICES OF THE FORMER CEO. THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL WAS A BOARD MEMBER ACTING AS PRESIDENT AND CEO UNDER THE TERMS OF A CONSULTING AGREEMENT BETWEEN GRACE AND MANAGEMENT SOLUTIONS FOR HEALTH, INC. | 0 |
| CONNIE SLACK | |||
| DIRECTOR | 250 | FESTIVAL BOOTH FEE | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED AND RESTATED TO VEST WITH THE BOARD, AS OPPOSED TO THE MEMBERS, THE RESPONSIBILITIES FOR APPROVING THE ARTICLES OF INCORPORATION AND APPOINTMENT OF NEW BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE CORPORATION ARE INDIVIDUALS, CORPORATIONS, AND OTHER ORGANIZATIONS THAT HAVE PAID THE REQUISITE DUES AND HAVE COMPLIED WITH SUCH OTHER CONDITIONS OF MEMBERSHIP AS MAY BE DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | IF THE BOARD HAS PUT IN PLACE A MEMBERSHIP PROGRAM, EACH DIRECTOR SHALL BE A MEMBER IN GOOD STANDING OF THE CORPORATION. DIRECTORS SHALL BE ELECTED BY AFFIRMATIVE VOTE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD CHAIRPERSON AND TREASURER 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 B, LINE 15A: THE BOARD CHAIR APPROVED THE CONSULTING AGREEMENT FOR CEO SERVICES BETWEEN MANAGEMENT SOLUTIONS FOR HEALTH, INC. AND THE ORGANIZATION. SEE SCHEDULE L. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 5: | ACCRUED PAYROLL |