AAMC FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AAMC FOUNDATION (EIN 80-0083168)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-01
- IRS object ID
- 201212759349300221
- Schema version
- 2011v1.2
- 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 | 2012-10-01T11:02:11-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133574605 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSENBERG NEUWIRTH & KUCHNER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PENN PLAZA FLOOR 4 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800083168 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AAMC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AAMC | NameControl |
| Phone | 2128795701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 80TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY S BLOCK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2128795701 | Phone |
| Date Signed | 2012-08-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD TERRANO | Name |
| PTIN | P00101716 | PTIN |
| Phone | 2123306000 | Phone |
| 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 | SALLY S BLOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 80TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 817265 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTCURATORS.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | FOUNDATION | TypeOfOrgOtherDescription |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE PROFESSIONAL DEVELOPMENT AND COMMON INTERESTS OF ART MUSEUM CURATORS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 732113 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 816906 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 401 | InvestmentIncomePriorYear |
| Investment Income Current Year | 359 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 732514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 817265 | 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 | 353125 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 375232 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91473 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 291286 | OtherExpensePriorYear |
| Other Expenses Current Year | 355175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 644411 | TotalExpensesPriorYear |
| Total Expenses Current Year | 730407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 88103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 86858 | RevenuesLessExpensesCY |
| Total Assets BOY | 1502044 | TotalAssetsBOY |
| Total Assets EOY | 938865 | TotalAssetsEOY |
| Total Liabilities BOY | 29705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17657 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1472339 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 921208 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE PROFESSIONAL DEVELOPMENT AND COMMON INTERESTS OF ART MUSEUM CURATORS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 551143 | Expense |
| Description | PROGRAM TO MENTOR YOUNG CURATORS | Description |
| Total Program Service Expense | 551143 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128795701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 EAST 80TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SALLY S BLOCK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 46625 | 0 | 7541 | |
| ELIZABETH EASTON | ||||||
| DIRECTOR | 40.00 | X | 190129 | 0 | 35341 | |
| CAROL ELIEL | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| EMILY NEFF | ||||||
| VICE PRES-COMMUNICATIONS | 2.00 | X | 0 | 0 | 0 | X |
| CYNTHIA BURLINGHAM | ||||||
| VICE PRES-PROGRAMS | 2.00 | X | 0 | 0 | 0 | X |
| ANDREA BAYER | ||||||
| VICE PRES-FINANCE | 2.00 | X | 0 | 0 | 0 | X |
| JON SEYDL | ||||||
| VICE PRES-GOVERNANCE | 2.00 | X | 0 | 0 | 0 | X |
| VIVIEN GREENE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JUDITH DOLKART | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| PAOLA ANTONELLI | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GRAHAM BOETTCHER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DEBORAH CULLEN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| HELEN EVANS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RITA FREED | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GLORIA GROOM | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LYNDA ROSCOE HARTIGAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARY MORTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JORDANA POMEROY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| CAROLYN PUTNEY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN RAVENAL | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM KEYSE RUDOLPH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARK SCALA | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| LAURIE WINTERS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 236754 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42882 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA UNIVERSITY GRAD BUSINESS SCHOOL | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1455 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EDUCATION PROGRAM | DescriptionOfServices |
| Compensation | 132415 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 816906 | AllOtherContributions |
| Total Contributions | 816906 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359 | TotalRevenueColumn |
| Exclusion | $359 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 817265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $359 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244359 | Total |
| Program Services | 154626 | ProgramServices |
| Management And General | 30975 | ManagementAndGeneral |
| Fundraising | 58758 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44538 | Total |
| Program Services | 22269 | ProgramServices |
| Management And General | 17815 | ManagementAndGeneral |
| Fundraising | 4454 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8111 | Total |
| Program Services | 4966 | ProgramServices |
| Management And General | 1370 | ManagementAndGeneral |
| Fundraising | 1775 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51526 | Total |
| Program Services | 31550 | ProgramServices |
| Management And General | 8702 | ManagementAndGeneral |
| Fundraising | 11274 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26698 | Total |
| Program Services | 16347 | ProgramServices |
| Management And General | 4509 | ManagementAndGeneral |
| Fundraising | 5842 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275 | Total |
| Management And General | 275 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16915 | Total |
| Management And General | 16915 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30319 | Total |
| Program Services | 30319 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7887 | Total |
| Program Services | 4829 | ProgramServices |
| Management And General | 1332 | ManagementAndGeneral |
| Fundraising | 1726 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203 | Total |
| Program Services | 737 | ProgramServices |
| Management And General | 203 | ManagementAndGeneral |
| Fundraising | 263 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24589 | Total |
| Program Services | 24589 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46297 | Total |
| Program Services | 38726 | ProgramServices |
| Management And General | 3298 | ManagementAndGeneral |
| Fundraising | 4273 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5425 | Total |
| Program Services | 3322 | ProgramServices |
| Management And General | 916 | ManagementAndGeneral |
| Fundraising | 1187 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 141710 | 141710 | ||
| FELLOWS PROGRAM - HOUSI | 50913 | 50913 | ||
| FELLOWS PROGRAM - TRAVE | 20776 | 20776 | ||
| TELEPHONE | 6144 | 3762 | 1038 | 1344 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2722 | Total |
| Program Services | 1702 | ProgramServices |
| Management And General | 443 | ManagementAndGeneral |
| Fundraising | 577 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730407 | Total |
| Program Services | 551143 | ProgramServices |
| Management And General | 87791 | ManagementAndGeneral |
| Fundraising | 91473 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268178 | BOY |
| EOY | 280553 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212239 | BOY |
| EOY | 575704 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12763 | BOY |
| EOY | 79170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36184 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8864 | BOY |
| EOY | 3438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502044 | BOY |
| EOY | 938865 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29705 | BOY |
| EOY | 17657 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29705 | BOY |
| EOY | 17657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235668 | BOY |
| EOY | 362828 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236671 | BOY |
| EOY | 558380 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472339 | BOY |
| EOY | 921208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502044 | BOY |
| EOY | 938865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 86858 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -637989 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 39625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190168 | CurrentTaxYear |
| Total | 737701 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 190168 | CurrentTaxYear |
| Total | 737701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 365833 | AmountsSubstContributorsTotal |
| Public Support Total170 | 371868 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359 | CurrentTaxYear |
| Total | 6064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 743765 | TotalSupport |
| Public Support Pertcentage170 | 0.50000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.33050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: SUPPORT CENTER FOR CULTURAL LEADERSHIP DATE: 08/25/06 AMOUNT: 2523822. | GeneralExplanation |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36184 | OtherCostOrOtherBasis |
| Depreciation | 32746 | Depreciation |
| Book Value | 3438 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3438 | TotalOfBookValueLandBuildings |
| Total Revenue | 817265 | TotalRevenue |
| Total Expenses | 730407 | TotalExpenses |
| Excess Or Deficit For Year | 86858 | ExcessOrDeficitForYear |
| Other | -$637,989 | OtherAmount |
| Total Adjustments | -637989 | TotalAdjustments |
| Excess Or Deficit Per FS | -551131 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 205078 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 24350 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 24350 | RevenueNotRptdF990 |
| Revenue Subtotal | 180728 | RevenueSubtotal |
| Other Revenues Not Included | 636537 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 636537 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 817265 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 756209 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24350 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1452 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 25802 | ExpensesNotRptdF990 |
| Expenses Subtotal | 730407 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 730407 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ADJUSTMENTS TO CASH BASIS INCOME STATEMENT FROM ACCRUAL BASIS FINANCIALS -637,989. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADJUST ACCRUAL BASIS INCOME STATEMENT TO CASH BASIS FORM 990 636,537. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ADJUST ACCRUAL BASIS INCOME STATEMENT TO CASH BASIS FORM 990 1,452. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH EASTON | NamePerson |
| Base Compensation Filing Org | 190129 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6160 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 29181 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 225470 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 201355 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE BOARD OF DIRECTORS PRIOR TO FILING | |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION ANNUALLY REVIEWS & MONITORS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS ANNUAL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION C, LINE 18 | PROVIDES COPIES UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDES COPIES UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | ADJUSTMENTS TO CASH BASIS INCOME STATEMENT FROM ACCRUAL BASIS FINANCIALS -637,989. TOTAL TO FORM 990, PART XI, LINE 5: -637,989. | CHANGES IN NET ASSETS OR FUND BALANCES: |