CLEVELAND ARTS PRIZE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND ARTS PRIZE (EIN 01-0627754)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349304153
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T10:37:33-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262890963 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BSB PARTNERS CPAS AND BUSINESS ADVISORS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6563 WILSON MILLS ROAD SUITE 102 | AddressLine1 |
| City | MAYFIELD VILLAGE | City |
| State | OH | State |
| ZIP Code | 44143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010627754 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND ARTS PRIZE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEV | NameControl |
| Phone | 2163210012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21126 | AddressLine1 |
| City | SOUTH EUCLID | City |
| State | OH | State |
| ZIP Code | 44121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCELLE BERGMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2163210012 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A BONFIGLIO CPA CVA | Name |
| PTIN | P00615942 | PTIN |
| Phone | 4404616227 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARCELLE BERGMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21126 | AddressLine1 |
| City | SOUTH EUCLID | City |
| State | OH | State |
| ZIP Code | 44121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 259559 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CLEVELANDARTSPRIZE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE CLEVELAND ARTS PRIZE CHAMPIONS THE ARTS, ARTISTS AND CULTURAL CARETAKERS OF CLEVELAND REGION BY IDENTIFYING AND HONORING THE OUTSTANDING ARTISTS OF THE REGION ON AN ANNUAL BASIS AND BY HONORING INDIVIDUALS WHO HAVE EXPANDED THE COMMUNITY'S PARTICIPATION IN THE ARTS AND HAVE HELPED TO MAKE THE REGION MORE HOSPITABLE TO CREATIVE ARTISTIC EXPRESSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 175029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 149508 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 607 | InvestmentIncomePriorYear |
| Investment Income Current Year | 601 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44665 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57127 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 220301 | TotalRevenuePriorYear |
| Total Revenue Current Year | 207236 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8110 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8356 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 94027 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35653 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 79281 | OtherExpensePriorYear |
| Other Expenses Current Year | 49629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 160391 | TotalExpensesPriorYear |
| Total Expenses Current Year | 152012 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55224 | RevenuesLessExpensesCY |
| Total Assets BOY | 685924 | TotalAssetsBOY |
| Total Assets EOY | 738618 | TotalAssetsEOY |
| Total Liabilities BOY | 3022 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 492 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 682902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 738126 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHAMPIONS THE ARTS, ARTISTS AND CULTUAL CARETAKERS OF THE CLEVELAND REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 52323 | Expense |
| Revenue | 80960 | Revenue |
| Description | ANNUAL AWARDS CEREMONY WAS HELD JUNE 2012 WAS THE 52ND ANNUAL AWARDS CEREMONY. IT WAS A PUBLIC EVENT HELD AT THE CLEVELAND MUSEUM OF ART GARTNER AUDITORIUM. IT RECOGNIZED THE ARTISTIC ACHIEVEMENT OF 11 OHIO ARTISTS WHO WERE NOMINATED BY THE PUBLIC AND SELECTED FROM A PANEL OF ESTEEMED JUDGES. CASH AWARDS TOTALING $28,000 WERE PRESENTED TO 5 ARTISTS; SPECIAL HONORS WERE BESTOWED ON AN ADDIITONAL 6 ARTISTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 9500 | Revenue |
| Description | EYES ON THE PRIZE ANNUAL FUNDRAISING EVENT WAS HELD IN FEBURARY 2012. IT FEATURED A MUSIC AND ART AUCTION. $9,500 WAS RAISED WITH A PADDLE ACUTION TO BENEFIT THE ENDOWMENT FOR THE PRIZES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 4400 | Revenue |
| Description | THE MASTERWORKS PROJECT COMMISSIONS A VISUAL ARTIST REPRESENTING THE FORMER ARTS PRIZER WINNER ZYGOTE PRESS. LIMITED EDITION PRINTS WERE PRODUCED TO SELL TO THE PUBLIC. GROSS SALES TOTALED $4,400. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 76007 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | 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 | BARON FINANCIAL CO C BARON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4408353579 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1931 KING JAMES PARKWAY SUITE 122 | AddressLine1 |
| City | WESTLAKE | City |
| State | OH | State |
| ZIP Code | 44145 | 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 | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ALENKA BANCO | |||||
| JURIS CHAIR | 1.00 | X | 0 | 0 | 0 |
| BARBARA ROBINSON | |||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 |
| DON HARVEY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JERRY WAREHAM | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JENNIFER COLEMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KATHERYN KARIPIDES | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| SEAN DECATUR | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KURT KARAKUL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JENNIE JONES | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARJORIE B SHORROCH | |||||
| BOARD SECRETARY | 2.00 | X | 0 | 0 | 0 |
| MARY LOUISE HAHN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOEL SMIRNOFF | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| NANCY CLAY-MARSTELLER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MEG STANTON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| HEIDI STREAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ROBERT P MADISON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LAUREN GENERETT FLOYD | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ERIC DICKEN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ROBERT MASHCKE | |||||
| BOARD PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| KAY MATHIEU | |||||
| TREASURER, FINANCE CHAIR | 1.00 | X | 0 | 0 | 0 |
| CATHERINE HEDLUND | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DEBORAH GLOSSERMAN | |||||
| EVENTS CHAIR | 1.00 | X | 0 | 0 | 0 |
| BARRY UNDERWOOD | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHN WILLIAMS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARIBETH LEKAS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 80960 | FundraisingEvents |
| All Other Contributions | 68548 | AllOtherContributions |
| Total Contributions | 149508 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 601 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 109450 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 80960 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 52323 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57127 | TotalRevenueColumn |
| Exclusion | $57,127 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 601 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,127 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8356 | Total |
| Program Services | 8356 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87020 | Total |
| Program Services | 40830 | ProgramServices |
| Management And General | 22500 | ManagementAndGeneral |
| Fundraising | 23690 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7007 | Total |
| Program Services | 3507 | ProgramServices |
| Management And General | 1750 | ManagementAndGeneral |
| Fundraising | 1750 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5170 | Total |
| Program Services | 5170 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530 | Total |
| Management And General | 1530 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392 | Total |
| Management And General | 1392 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166 | Total |
| Management And General | 1166 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROJECTS TO PROMOTE THE | 9012 | 9012 | ||
| OUTSIDE SERVICES | 7605 | 7605 | ||
| FOUNDATION FEES | 6610 | 6610 | ||
| POSTAGE & DELIVERY | 4567 | 1953 | 2614 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7577 | Total |
| Program Services | 1527 | ProgramServices |
| Management And General | 4400 | ManagementAndGeneral |
| Fundraising | 1650 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152012 | Total |
| Program Services | 76007 | ProgramServices |
| Management And General | 40352 | ManagementAndGeneral |
| Fundraising | 35653 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192711 | BOY |
| EOY | 206870 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4185 | BOY |
| EOY | 1600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5832 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1458 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5540 | BOY |
| EOY | 4374 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483488 | BOY |
| EOY | 525774 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685924 | BOY |
| EOY | 738618 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3022 | BOY |
| EOY | 492 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3022 | BOY |
| EOY | 492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682902 | BOY |
| EOY | 738126 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682902 | BOY |
| EOY | 738126 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685924 | BOY |
| EOY | 738618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55224 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124514 | CurrentTaxYear |
| Total | 829080 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124514 | CurrentTaxYear |
| Total | 829080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 829080 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 601 | CurrentTaxYear |
| Total | 22048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 851128 | TotalSupport |
| Public Support Pertcentage170 | 0.97410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96720 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5832 | InvestmentCostOrOtherBasis |
| Depreciation | 1458 | Depreciation |
| Book Value | 4374 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4374 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MARKETABLE SECURITIES | Description |
| Book Value | 525774 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 525774 | TotalOfBookValueSecurities |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SELECT MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION TO THE PUBLIC REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |