EMERSON CULTURAL CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EMERSON CULTURAL CENTER INC (EIN 81-0478307)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349307783
- Schema version
- 2010v3.4
- 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 | 2012-05-15T17:59:33-05:00 | 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 | GALUSHA HIGGINS & GALUSHA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 EAST MAIN STE 201 | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | 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 | 810478307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERSON CENTER FOR ARTS AND CULTURE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMER | NameControl |
| Phone | 4065803511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S GRAND | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 597155037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN DENSON-GUY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4065803511 | Phone |
| Date Signed | 2012-04-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBBYN YAGER CPA | Name |
| Phone | 4065862386 | Phone |
| Date Prepared | 2012-04-07 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN DENSON-GUY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S GRAND | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 686925 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEEMERSON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE EMERSON CENTER FOR THE ARTS & CULTURE IS TO SERVICE AS A PRIMARY RESOURCE FOR THE ARTS, ARTS EDUCATION AND CULTURAL ACTIVITIES IN SOUTHWEST MONTANA BY (1)STIMULATING AND CELEBRATING THE ARTS IN ALL ITS FORMS (2) FOSTERING LIFELONG APPRECIATION AND UNDERSTANDING OF ARTS AND CULTURE (3) BUILDING COMMUNITY AND ECONOMIC DEVELOPMENT AMONG CREATIVE ENTERPRISES, BUSINESSES AND CIVIC ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -957 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -360 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 133511 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 149899 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 488499 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 450181 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4551 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6166 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18135 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 626561 | TotalRevenuePriorYear |
| Total Revenue Current Year | 624381 | 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 | 241803 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 288416 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29418 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 351541 | OtherExpensePriorYear |
| Other Expenses Current Year | 341829 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 593344 | TotalExpensesPriorYear |
| Total Expenses Current Year | 630245 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33217 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5864 | RevenuesLessExpensesCY |
| Total Assets BOY | 1714388 | TotalAssetsBOY |
| Total Assets EOY | 1700649 | TotalAssetsEOY |
| Total Liabilities BOY | 723907 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 703947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 990481 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 996702 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE EMERSON CENTER FOR THE ARTS & CULTURE IS TO SERVICE AS A PRIMARY RESOURCE FOR THE ARTS, ARTS EDUCATION AND CULTURAL ACTIVITIES IN SOUTHWEST MONTANA BY (1)STIMULATING AND CELEBRATING THE ARTS IN ALL ITS FORMS (2) FOSTERING LIFELONG APPRECIATION AND UNDERSTANDING OF ARTS AND CULTURE (3) BUILDING COMMUNITY AND ECONOMIC DEVELOPMENT AMONG CREATIVE ENTERPRISES, BUSINESSES AND CIVIC ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 406785 | Expense |
| Revenue | 410604 | Revenue |
| Description | TENANT AND PUBLIC SPACE RENTAL: (1) ARTISTS (2) ARTS-RELATED BUSINESSES (3) NON-PROFIT ORGANIZATIONS APPROXIMATELY 46 USERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58759 | Expense |
| Revenue | 26133 | Revenue |
| Description | ART EDUCATION THROUGH CLASSES AND WORKSHOPS TAUGHT BY WORKING ARTISTS-TEACHERS, INCLUDING ARTISTS EXHIBITING WORK IN THE EMERSON'S CONTEMPORARY ART GALLERIES. CLASSES AND WORKSHOPS ARE EXHIBIT-INSPIRED, COMMUNITY-BASED, AND INTERDISCIPLINARY EXPLORATIONS OF PAINTING, DRAWING, SCULPTURE, MIXED MEDIA, PRINTMAKING, CERAMICS, AND NEW GENRE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53944 | Expense |
| Revenue | 13444 | Revenue |
| Description | THE EMERSON IS COMMITTED TO DEEPENING THE UNDERSTANDING OF THE VISUAL ARTS THROUGH EDUCATIONAL OUTREACH ASSOCIATED WITH ITS EXHIBITS. THE EMERSON CURATES AND HOSTS ART EXHIBITIONS OF SIGNIFICANT COMMUNITY VALUE. EMERGING AND ESTABLISHED CONTEMPORARY ARTISTS OF REGIONAL AND NATIONAL RECOGNITION EXHIBIT THEIR WORK REPRESENTING BOTH TRADITIONAL AND INNOVATIVE TECHNIQUES, MEDIA AND CONTENT WITH THE INTENT OF APPEALING TO DIVERSE AUDIENCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 519488 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | EMERSON CENTER FOR ARTS AND CULTURE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4065879797 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S GRAND AVENUE | AddressLine1 |
| City | BOZEMAN | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RON MATELICH | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DAWN POINDEXTER | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BRITT BODTKER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MAUREEN HULL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| FRAN NOEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEN VANDEWALLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH MCCAULEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTIE COPELAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VAUGHAN JUDGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATE JO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TATE CHAMBERLIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY LOSTY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRI LOSTY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEANE GARRITY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 43800 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43800 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 11906 | MembershipDues |
| Fundraising Events | 23680 | FundraisingEvents |
| All Other Contributions | 114313 | AllOtherContributions |
| Total Contributions | 149899 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TENANT & PUBLIC SPACE | 711300 | 398990 | 398990 |
| PROGRAM | 711300 | 39577 | 39577 |
| SPECIAL EVENTS | 711300 | 11614 | 11614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 450181 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6166 | TotalRevenueColumn |
| Exclusion | $6,166 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35079 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36036 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -957 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -957 | TotalRevenueColumn |
| Unrelated Business Revenue | -957 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23680 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26508 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19092 | TotalRevenueColumn |
| Exclusion | $19,092 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 624381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 450181 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -957 | UnrelatedBusinessRevenue |
| Exclusion | $25,258 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43800 | Total |
| Management And General | 43800 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217894 | Total |
| Program Services | 200055 | ProgramServices |
| Management And General | 6479 | ManagementAndGeneral |
| Fundraising | 11360 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90 | Total |
| Management And General | 90 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26632 | Total |
| Program Services | 20228 | ProgramServices |
| Management And General | 5084 | ManagementAndGeneral |
| Fundraising | 1320 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16325 | Total |
| Program Services | 11860 | ProgramServices |
| Management And General | 3688 | ManagementAndGeneral |
| Fundraising | 777 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9106 | Total |
| Program Services | 9106 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7433 | Total |
| Program Services | 1035 | ProgramServices |
| Management And General | 5322 | ManagementAndGeneral |
| Fundraising | 1076 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30686 | Total |
| Program Services | 16547 | ProgramServices |
| Management And General | 9070 | ManagementAndGeneral |
| Fundraising | 5069 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144610 | Total |
| Program Services | 144610 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428 | Total |
| Management And General | 428 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38128 | Total |
| Program Services | 37010 | ProgramServices |
| Management And General | 1118 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61240 | Total |
| Program Services | 58158 | ProgramServices |
| Management And General | 3082 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35460 | Total |
| Program Services | 33782 | ProgramServices |
| Management And General | 1678 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EXHIBIT EXPENSES | 13347 | 13347 | ||
| BAD DEBTS | 9786 | 9786 | ||
| SPECIAL EVENTS | 5873 | 5873 | ||
| OTHER FUNDRAISING EXPEN | 3943 | 3943 | ||
| MEMBERSHIP | 1150 | 1150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -36036 | Total |
| Program Services | -36036 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630245 | Total |
| Program Services | 519488 | ProgramServices |
| Management And General | 81339 | ManagementAndGeneral |
| Fundraising | 29418 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108079 | BOY |
| EOY | 114577 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48050 | BOY |
| EOY | 23880 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34132 | BOY |
| EOY | 42127 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10517 | BOY |
| EOY | 8884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1988235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 586315 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413921 | BOY |
| EOY | 1401920 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99689 | BOY |
| EOY | 109261 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714388 | BOY |
| EOY | 1700649 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40894 | BOY |
| EOY | 21019 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4570 | BOY |
| EOY | 2000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652381 | BOY |
| EOY | 631715 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26062 | BOY |
| EOY | 49213 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723907 | BOY |
| EOY | 703947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829738 | BOY |
| EOY | 828890 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73757 | BOY |
| EOY | 68005 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86986 | BOY |
| EOY | 99807 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990481 | BOY |
| EOY | 996702 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1714388 | BOY |
| EOY | 1700649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5864 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12085 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149899 | CurrentTaxYear |
| Total | 1017559 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 388250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 440954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450181 | CurrentTaxYear |
| Total | 2196592 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 664643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 659040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 622010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600080 | CurrentTaxYear |
| Total | 3214151 | 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 Minus1 Year | 27122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18938 | CurrentTaxYear |
| Total | 46060 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 27122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18938 | CurrentTaxYear |
| Total | 46060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3168091 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6166 | CurrentTaxYear |
| Total | 25257 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6166 | CurrentTaxYear |
| Total | 25257 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 675205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 670142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 661254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 626561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 606246 | CurrentTaxYear |
| Total | 3239408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86796 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12821 | InvestmentEarningsOrLosses |
| End Of Year Balance | 99617 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 79459 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7337 | InvestmentEarningsOrLosses |
| End Of Year Balance | 86796 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107896 | OtherCostOrOtherBasis |
| Book Value | 107896 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1815700 | OtherCostOrOtherBasis |
| Depreciation | 547563 | Depreciation |
| Book Value | 1268137 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64639 | OtherCostOrOtherBasis |
| Depreciation | 38752 | Depreciation |
| Book Value | 25887 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1401920 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST HELD BY OTHERS - ENDOWMENT | 99807 |
| LOAN ORIGINATION FEES, NET | 6838 |
| DEPOSIT FOR SELF INSURANCE | 2616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 109261 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| KEY AND RENT DEPOSITS | $26,405 |
| INSURANCE PROCEEDS | $22,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49213 | TotalOfAmounts |
| Total Revenue | 624381 | TotalRevenue |
| Total Expenses | 630245 | TotalExpenses |
| Excess Or Deficit For Year | -5864 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12085 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 12085 | TotalAdjustments |
| Excess Or Deficit Per FS | 6221 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CENTER APPLIES ASC 740 FOR RECOGNITION OF UNCERTAINTY IN INCOME TAXES AND PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN THE COURSE OF ITS ASSESSMENT THE CENTER HAS DETERMINED THAT IT IS SUBJECT TO EXAMINATION OF THEIR INCOME TAX FILINGS IN THE UNITED STATES FOR THE YEARS 2005 THROUGH 2010. THE CENTER WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE SHOULD THEY OCCUR. THERE WAS NO INTEREST OR PENALTIES RELATED TO INCOME TAXES IN 2011 AND 2010. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATION OF THE ARTS | NameOfEvent1 |
| Gross Receipts Event1 | 69280 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23680 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45600 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10083 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 620 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15805 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 69280 | GrossReceiptsTotal |
| Charitable Contributions Total | 23680 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45600 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10083 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 620 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15805 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26508 | DirectExpenseSummaryEvents |
| Net Income Summary | 19092 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE CURRENT BOARD MEMBERS ARE MARRIED. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CENTER HAS MEMBERS WHO PAY AN ANNUAL MEMBERSHIP FEE AND ELECT THE BOARD OF DIRECTORS, THE OFFICERS AND APPROVE BYLAW CHANGES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | PROSPECTIVE BOARD MEMBERS ARE RECRUITED THRU VARIOUS PROCESSES, GENERALLY SOMEONE ON THE BOARD KNOWS OF SOMEONE WITH INTEREST OR SKILL SUITABLE FOR THE BOARD, PROSPECT IS VETTED OVER LUNCH WITH EXPERIENCED BOARD MEMBERS, MEETS WITH EXECUTIVIE DIRECTOR AND GETS A TOUR OF THE FACILITY, AND THEN ATTENDS AT LEAST ONE BOARD MEETING TO MEET OTHER BOARD MEMBERS. IF MUTUALLY SATISFIED, THE MEMBER IS PUT ON THE BALLOT AT THE NEXT ANNUAL MEETING FOR ELECTION BY THE ENTIRE MEMBERSHIP. BALLOTS ARE MAILED IN ADVANCE TO MEMBERSHIP, MEMBERS CAN ELECT PROXY TO EXERCISE THEIR BALLOT AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS APPROVE ANY CHANGES TO BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | IN PAST 990 PREPARED BY INDEPENDENT ACCOUNTING FIRM THAT PERFORMED ANNUAL REVIEW AND SIGNED BY EXECUTIVE DIRECTOR. THIS 990 AND ALL FUTURE 990'S WILL BE PREPARED BY IAF, SUBMITTED TO FINANCE COMMITTEE OF BOARD OF DIRECTORS WHO WILL REVIEW AND THEN SUBMIT TO ENTIRE BOARD OF DIRECTORS FOR APPROVAL. | |
| REVIEWED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE EMERSON PROVIDES AN ANNUAL FINANCIAL AND ACTIVITY REPORT TO ALL MEMBERS BASED ON FINANCIAL STATEMENTS WHICH ARE REVIEWED BY ITS INDEPENDENT CPA FIRM. GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST BY THE PUBLIC. ANY REQUESTED CHANGES ARE SUBMITTED TO THE MEMBERSHIP AT ITS ANNUAL MEETING FOR APPROVAL. THE MEMBERSHIP IS NOTIFIED BY MAIL OF THE TIME AND DATE OF THE ANNUAL MEETING. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 12,085. | FORM 990, PART XI, LINE 5: |