CRAFT CONTEMPORARY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CRAFT CONTEMPORARY (EIN 23-7442244)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201221339349300002
- Schema version
- 2010v3.2
- 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 | 2012-05-11T22:06:17-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERANEK CHAN AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N SANTA ANITA AVE STE 725 | AddressLine1 |
| City | ARCADIA | City |
| State | CA | State |
| ZIP Code | 910063142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237442244 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAFT AND FOLK ART MUSEUM | BusinessNameLine1 |
| Business Name Line2 | INCORPORATING THE EGG AND THE EYE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRAF | NameControl |
| Phone | 3239377803 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5814 WILSHIRE BOULEVARD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE ISKEN | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sally Chan CPA | Name |
| Phone | 3109683089 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 887442 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAFAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A FORUM FOR SPECIAL EXHIBITIONS AND EDUCATIONAL PROGRAMS DESIGNED TO ENHANCE PUBLIC AWARENESS OF FOLK ARTS, CONTEMPORARY CRAFTS AND DESIGN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 409981 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 573349 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 82951 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51630 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128798 | OtherRevenuePriorYear |
| Other Revenue Current Year | 122057 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 621730 | TotalRevenuePriorYear |
| Total Revenue Current Year | 747036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 359461 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 349368 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132570 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 323164 | OtherExpensePriorYear |
| Other Expenses Current Year | 406553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 682625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 755921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -60895 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8885 | RevenuesLessExpensesCY |
| Total Assets BOY | 1149171 | TotalAssetsBOY |
| Total Assets EOY | 1154354 | TotalAssetsEOY |
| Total Liabilities BOY | 169753 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 183821 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 979418 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 970533 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A FORUM FOR SPECIAL EXHIBITIONS AND EDUCATIONAL PROGRAMS DESIGNED TO ENHANCE PUBLIC AWARENESS OF FOLK ARTS, CONTEMPORARY CRAFTS AND DESIGN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 524233 | Expense |
| Description | MUSEUM EXHIBITS, PUBLICATIONS, EDUCATIONAL OUTREACH ACTIVITIES. | Description |
| Total Program Service Expense | 524233 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUZANNE ISKEN | NamePerson |
| Telephone Number | 3239374230 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5814 WILSHIRE BOULEVARD | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WALTER J MEYER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| WALLY MARKS III | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| TOMI KUWAYAMA | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE ISKEN | ||||||
| Exec. Director | 40.00 | X | 41250 | 0 | 0 | X |
| SUSANNE MELINE | ||||||
| Trustee | 1.00 | 0 | 0 | 0 | ||
| SUSAN MATLOFF | ||||||
| Trustee | 1.00 | 0 | 0 | 0 | ||
| ROBERT MYERSON | ||||||
| Emertis Trustee | 1.00 | X | 0 | 0 | 0 | |
| RICH ERICKSON | ||||||
| Trustee | 1.00 | 0 | 0 | 0 | ||
| RAJIT MALHOTRA | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| PAMELA PATRUSKY MASS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| NOAH WYLE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| NELSON GIBBS | ||||||
| EmeritusTrustee | 1.00 | X | 0 | 0 | 0 | |
| MARYNA HRUSHETSKA | ||||||
| Executive Direc | 40.00 | X | 61979 | 0 | 0 | X |
| LITA GREENBERG | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| FRED KUPERBERG | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| FRANK S WYLE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| CORINNA COTSEN | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| CLAUDIA BARTLETT | ||||||
| Trustee | 1.00 | 0 | 0 | 0 | ||
| BRIAN CORBELL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ANITA TARPEY | ||||||
| Trustee | 1.00 | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103229 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 28935 | MembershipDues |
| Government Grants | 80260 | GovernmentGrants |
| All Other Contributions | 464154 | AllOtherContributions |
| Noncash Contributions | 8000 | NoncashContributions |
| Total Contributions | 573349 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| WORKSHOPS | 13048 | 13048 |
| RENTAL FEES | 4130 | 4130 |
| OTHER | 628 | 628 |
| ADMISSIONS | 33824 | 33824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51630 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27985 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9658 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18327 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 234478 | GrossSalesOfInventory |
| Cost Of Goods Sold | 130748 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103730 | TotalRevenueColumn |
| Exclusion | $103,730 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 747036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69957 | RelatedOrExemptFunctionIncome |
| Exclusion | $103,730 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103229 | Total |
| Program Services | 34410 | ProgramServices |
| Management And General | 34410 | ManagementAndGeneral |
| Fundraising | 34409 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246139 | Total |
| Program Services | 166860 | ProgramServices |
| Management And General | 20024 | ManagementAndGeneral |
| Fundraising | 59255 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27083 | Total |
| Program Services | 18416 | ProgramServices |
| Management And General | 3521 | ManagementAndGeneral |
| Fundraising | 5146 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24960 | Total |
| Program Services | 24849 | ProgramServices |
| Management And General | 45 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925 | Total |
| Program Services | 629 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
| Fundraising | 176 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31540 | Total |
| Program Services | 26940 | ProgramServices |
| Management And General | 1869 | ManagementAndGeneral |
| Fundraising | 2731 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7270 | Total |
| Program Services | 4944 | ProgramServices |
| Management And General | 945 | ManagementAndGeneral |
| Fundraising | 1381 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6487 | Total |
| Program Services | 4411 | ProgramServices |
| Management And General | 843 | ManagementAndGeneral |
| Fundraising | 1233 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54036 | Total |
| Program Services | 36744 | ProgramServices |
| Management And General | 7025 | ManagementAndGeneral |
| Fundraising | 10267 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10595 | Total |
| Program Services | 7205 | ProgramServices |
| Management And General | 1377 | ManagementAndGeneral |
| Fundraising | 2013 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITY | 10819 | 7357 | 1406 | 2056 |
| OFFICE SUPPLIES | 8170 | 5966 | 895 | 1309 |
| LICENSE AND TAXES | 3621 | 2462 | 471 | 688 |
| CONSULTING/PROFESSIONAL FEE | 35750 | 25250 | 10500 | |
| ARTISTIC PROGRAM | 174446 | 174446 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10851 | Total |
| Program Services | 8594 | ProgramServices |
| Management And General | 917 | ManagementAndGeneral |
| Fundraising | 1340 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755921 | Total |
| Program Services | 524233 | ProgramServices |
| Management And General | 99118 | ManagementAndGeneral |
| Fundraising | 132570 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59038 | BOY |
| EOY | 118951 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77586 | BOY |
| EOY | 76892 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2208597 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1250086 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012547 | BOY |
| EOY | 958511 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149171 | BOY |
| EOY | 1154354 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30012 | BOY |
| EOY | 40074 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139741 | BOY |
| EOY | 143747 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169753 | BOY |
| EOY | 183821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979418 | BOY |
| EOY | 853298 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 117235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979418 | BOY |
| EOY | 970533 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1149171 | BOY |
| EOY | 1154354 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8885 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 483870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 647668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 409981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 602284 | CurrentTaxYear |
| Total | 2616956 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 341098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286108 | CurrentTaxYear |
| Total | 1552117 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 779170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 988766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 766234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 746511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 888392 | CurrentTaxYear |
| Total | 4169073 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 165159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116172 | CurrentTaxYear |
| Total | 818766 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116172 | CurrentTaxYear |
| Total | 818766 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3350307 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27985 | CurrentTaxYear |
| Total | 131940 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 834106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 997691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 778219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 774620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 916377 | CurrentTaxYear |
| Total | 4301013 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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 | 1933660 | OtherCostOrOtherBasis |
| Depreciation | 977064 | Depreciation |
| Book Value | 956596 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59951 | OtherCostOrOtherBasis |
| Depreciation | 58036 | Depreciation |
| Book Value | 1915 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214986 | OtherCostOrOtherBasis |
| Depreciation | 214986 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 958511 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $132,314 |
| DEFERRED REVENUE | $493 |
| COMPENSATED ABSENCES | $10,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 143747 | TotalOfAmounts |
| Total Revenue | 747036 | TotalRevenue |
| Total Expenses | 755921 | TotalExpenses |
| Excess Or Deficit For Year | -8885 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -8885 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 756694 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 9658 | OtherRevenues |
| Revenue Not Rptd F990 | 9658 | RevenueNotRptdF990 |
| Revenue Subtotal | 747036 | RevenueSubtotal |
| Total Revenue Per Form990 | 747036 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 765579 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9658 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9658 | ExpensesNotRptdF990 |
| Expenses Subtotal | 755921 | ExpensesSubtotal |
| Total Expenses Per Form990 | 755921 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING DIRECT EXPENSES (SEE PAGE 9) $9658 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISING DIRECT EXPENSES (SEE PAGE 9) $9658 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 27985 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27985 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9658 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 27985 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27985 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9658 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9658 | DirectExpenseSummaryEvents |
| Net Income Summary | 18327 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | A COPY OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICE OF THE EXECUTIVE DIRECTOR AND THEY ARE AVAILABLE FOR REVIEW AND EXAMINATION UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION OF OFFICER IS DISCUSS IN BOARD MEETING AND HAS TO BE APPROVED BY THE BOARD. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE PRESIDENT OR CHAIRPERSON OF BOARD OF DIRECTORS HAVE PERIODIC MEETINGS WITH TRUSTEES TO INQUIRE IF THEY ARE AWARE OF ANY CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | EXECUTIVE DIRECTOR DISCUSS AND REVIEW THE FORM 990 AS PREPARED PRIOR TO FILING THE TAX RETURN WITH FEDERAL AND STATE TAX AUTHORITIES. |