CLEVELAND ARTS PRIZE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND ARTS PRIZE (EIN 01-0627754)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-10
- IRS object ID
- 201102849349300550
- 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 | 2011-10-10T07:30:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLINI STEFANEK & BONFIGLIO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6563 WILSON MILLS ROAD SUITE 102 | AddressLine1 |
| City | MAYFIELD VILLAGE | City |
| State | OH | State |
| ZIP Code | 44143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010627754 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND ARTS PRIZE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEV | NameControl |
| Phone | 2163210012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21126 | AddressLine1 |
| City | SOUTH EUCLID | City |
| State | OH | State |
| ZIP Code | 44121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCELLE BERGMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2163210012 | Phone |
| Date Signed | 2011-09-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A BONFIGLIO CPA CVA | Name |
| Phone | 4404616227 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARCELLE BERGMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21126 | AddressLine1 |
| City | SOUTH EUCLID | City |
| State | OH | State |
| ZIP Code | 44121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 265459 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CLEVELANDARTSPRIZE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE CLEVELAND ARTS PRIZE CHAMPIONS THE ARTS, ARTISTS AND CULTURAL CARETAKERS OF CLEVELAND REGION BY IDENTIFYING AND HONORING THE OUTSTANDING ARTISTS OF THE REGION ON AN ANNUAL BASIS AND BY HONORING INDIVIDUALS WHO HAVE EXPANDED THE COMMUNITY'S PARTICIPATION IN THE ARTS AND HAVE HELPED TO MAKE THE REGION MORE HOSPITABLE TO CREATIVE ARTISTIC EXPRESSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 187456 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 144043 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6977 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5866 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40390 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73540 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 234823 | TotalRevenuePriorYear |
| Total Revenue Current Year | 223449 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6639 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27209 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128586 | OtherExpensePriorYear |
| Other Expenses Current Year | 59646 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 213086 | TotalExpensesPriorYear |
| Total Expenses Current Year | 139285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21737 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84164 | RevenuesLessExpensesCY |
| Total Assets BOY | 539809 | TotalAssetsBOY |
| Total Assets EOY | 624297 | TotalAssetsEOY |
| Total Liabilities BOY | 981 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1305 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 538828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 622992 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHAMPIONS THE ARTS, ARTISTS AND CULTUAL CARETAKERS OF THE CLEVELAND REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9360 | Expense |
| Grants | 0 | Grants |
| Revenue | 16707 | Revenue |
| Description | THE ORGANIZATION HELD A FUNDRAISER AND DANTE'S RESTAURANT IN TREMONT WITH 62 ATTENDEES. FOLLOWING THE BRUNCH, THE GROUP DIVIDED INTO GROUPS OF FOUR AND VISITED FOUR DIFFERENT ARTS PRIZE WINNER'S STUDIOS LOCATED IN TREMONT. A PRESENTATION WAS MAKE BY THE ARTS PRIZE WINNER AT EACH INDIVIDUAL STUDIO FOR EACH GROUP THAT ATTENDED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50499 | Expense |
| Revenue | 60499 | Revenue |
| Description | THE ANNUAL AWARDS EVENT WAS HELD AT THE CLEVELAND MUSEUM OF ART WITH OVER 500 ATTENDEES. THE PROGRAM INCLUDED INTRODUCING 45 PAST ARTS PRIZE WINNERS, THE AWARDING OF 23 MEDALS TO THE 2010 ARTS PRIZE WINNERS, A SHORT FILM DEPICTING THE CELEBRATION OF A HALF CENTURY OF THE CLEVELAND ARTS PRIZE, A READING BY DAVID GIFFELS, A 2010 WINNER, A PERFORMANCE BY JAMEY HADDAD, A 2010 WINNER AND A DANCE PERFORMANCE BY GROUNDWORKS DANCE COMPANY. A RECEPTION PRECEEDED AND FOLLOWED THE PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6240 | Expense |
| Grants | 2000 | Grants |
| Revenue | 9138 | Revenue |
| Description | FOUR ARTS PRIZE WINNERS PRESENTED NOONTIME PROGRAMS AT THE CLEVELAND CLINIC ABOUT THEIR WORK TO STAFF, PATIENTS, FAMILY OF PATIENTS AND FOLLOWERS OF THE SPEAKERS. AN AVERAGE OF 25 PEOPLE ATTENDED EACH LECTURE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 80053 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARON FINANCIAL CO C BARON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4408353579 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1931 KING JAMES PARKWAY SUITE 122 | AddressLine1 |
| City | WESTLAKE | City |
| State | OH | State |
| ZIP Code | 44145 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ALENKA BANCO | |||||
| JURIS CHAIR | 1.00 | X | 0 | 0 | 0 |
| BARBARA ROBINSON | |||||
| CHAIR | 1.00 | X | 0 | 0 | 0 |
| CHRISTOPHER DIEHL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| HEATHER SHERWIN | |||||
| BOARD PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| JERRY WAREHAM | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LISA BUCHAN | |||||
| FINANCE CHAIR | 1.00 | X | 0 | 0 | 0 |
| JENNIFER COLEMAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KATHERYN KARIPIDES | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| SEAN DECATUR | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| KURT KARAKUL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JENNIE JONES | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARCELLE BERGMAN | |||||
| EXECUTIVE DIRECTOR | 32.00 | X | 73000 | 0 | 0 |
| MARJORIE B SHORROCK | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| MARY LOUISE HAHN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOEL SMIRNOFF | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| NANCY CLAY-MARSTELLER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| PAUL WESTLAKE | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MEG STANTON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| HEIDI STREAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ROBERT P MADISON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| THOMAS D WARREN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| SUSAN R CHANNING | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| WILLIAM R JOSEPH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ERIC DICKEN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| HELEN FORBES FIELDS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| LISA KURZNER | |||||
| GOVERNANCE CHAIR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 60499 | FundraisingEvents |
| Government Grants | 27500 | GovernmentGrants |
| All Other Contributions | 56044 | AllOtherContributions |
| Total Contributions | 144043 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5866 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60499 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60499 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42010 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18489 | TotalRevenueColumn |
| Exclusion | $18,489 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 55051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55051 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55051 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223449 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60917 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,489 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6639 | Total |
| Program Services | 6639 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73000 | Total |
| Program Services | 36500 | ProgramServices |
| Management And General | 18250 | ManagementAndGeneral |
| Fundraising | 18250 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3988 | Total |
| Program Services | 250 | ProgramServices |
| Management And General | 3738 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8399 | Total |
| Program Services | 8399 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1928 | Total |
| Management And General | 1928 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OUTSIDE SERVICES | 17314 | 17314 | ||
| FOUNDATION FEES | 7726 | 7726 | ||
| PROFESSIONAL DEVELOPEMN | 7000 | 7000 | ||
| WEBSITE | 4525 | 3400 | 1125 | |
| DATABASE SYSTEM | 4432 | 4432 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4334 | Total |
| Program Services | 551 | ProgramServices |
| Management And General | 2550 | ManagementAndGeneral |
| Fundraising | 1233 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139285 | Total |
| Program Services | 80053 | ProgramServices |
| Management And General | 32023 | ManagementAndGeneral |
| Fundraising | 27209 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88338 | BOY |
| EOY | 149330 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8289 | BOY |
| EOY | 1650 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443182 | BOY |
| EOY | 473317 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539809 | BOY |
| EOY | 624297 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981 | BOY |
| EOY | 1305 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981 | BOY |
| EOY | 1305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538828 | BOY |
| EOY | 622992 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538828 | BOY |
| EOY | 622992 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539809 | BOY |
| EOY | 624297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 84164 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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 | 26523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144043 | CurrentTaxYear |
| Total | 671352 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144043 | CurrentTaxYear |
| Total | 671352 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 226442 | AmountsSubstContributorsTotal |
| Public Support Total170 | 444910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7439 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5866 | CurrentTaxYear |
| Total | 36540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 707892 | TotalSupport |
| Public Support Pertcentage170 | 0.62850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MARKETABLE SECURITIES | Description |
| Book Value | 473317 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 473317 | TotalOfBookValueSecurities |
| Total Revenue | 223449 | TotalRevenue |
| Total Expenses | 139285 | TotalExpenses |
| Excess Or Deficit For Year | 84164 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 84164 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 67699 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60499 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 42010 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 67699 | GrossReceiptsTotal |
| Charitable Contributions Total | 7200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60499 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42010 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42010 | DirectExpenseSummaryEvents |
| Net Income Summary | 18489 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 6639 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SELECT MEMBERS OF THE BOARD OF TRUSTEES. | |
| INFORMATION TO THE PUBLIC REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| UPON REQUEST | FORM 990, SECTION C, LINE 19 |