GATEWAY TO THE ARTS INC

Address
803 LIBERTY AVENUE
PITTSBURGH, PA 15222
Contact
Website: http://www.trustarts.org
Phone: +1 (412) 471-6070
Nonprofit
NTEE: A196 - Arts, culture and humanities
EIN: 25-6065902

Mission

INTEGRATE QUALITY ARTS EXPERIENCES INTO THE LIVES OF WESTERN PENNSYLVANIA STUDENTS, EDUCATORS, AND FAMILIES.
 20152014201320122011
Basic features of the organization
Year of formation1957
Metropolitan statistical area6280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$36,706.00$47,657.00$74,844.00$70,075.00$67,500.00
Sum of reportable (W2/1099) compensation$41,419.00$63,883.00$69,525.00$69,063.00$66,750.00
Number of employees89665
Number of people compensated >$100k00000
Number of volunteers1213142126
Number of highly compensated contractors00   
Personnel
Baue, Steven
Title   DIRECTORDIRECTOR
Name of key/compensated person   STEVEN F BAUESTEVEN F BAUE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Blenko, Walter
Title   DIRECTORDIRECTOR
Name of key/compensated person   WALTER J BLENKO JRWALTER J BLENKO JR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Briscoe, Delphina
Title   IMMEDIATE PAST PRESIDENTIMED. PAST PRES
Name of key/compensated person   DELPHINA BRISCOEDELPHINA B BRISCOE PHD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Claypool, Lisa
Title   DIRECTOR 
Name of key/compensated person   LISA CLAYPOOL 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Cowell, Ronald
Title    DIRECTOR
Name of key/compensated person    RONALD R COWELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Crawford, Brett
TitleDIRECTORDIRECTOR   
Name of key/compensated personBRETT ASHLEY CRAWFORDBRETT ASHLEY CRAWFORD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Davis, Stacey
TitleCO-PRESIDENTCO-PRESIDENTCO-PRESIDENTSECRETARYSECRETARY
Name of key/compensated personSTACEY DAVISSTACEY DAVISSTACEY DAVISSTACEY DAVISSTACEY DAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.503.503.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Drph, Christina
Title   FORMER VP-EDUCATIONVP-EDUCATION
Name of key/compensated person   CHRISTINA L WILDS DRPHCHRISTINA L WILDS DRPH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Eccher, Brian
TitleTREASURERTREASURERDIRECTOR  
Name of key/compensated personBRIAN ECCHERBRIAN ECCHERBRIAN ECCHER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.503.501.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Egan, James
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJAMES M EGAN JRJAMES M EGAN JRJAMES M EGAN JRJAMES M EGAN JRJAMES M EGAN JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Felter, Ann
TitleCO-PRESIDENTCO-PRESIDENTCO-PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personANN FELTERANN FELTERANN FELTERANN FELTERANN FELTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.503.503.501.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fox, Nancy
Title    DIRECTOR
Name of key/compensated person    NANCY FOX
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hayes-Freeland, Lynne
Title   DIRECTORDIRECTOR
Name of key/compensated person   LYNNE HAYES-FREELANDLYNNE HAYES-FREELAND
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hoitsma, Lisa
Title MANAGING INTERIM DIR 10/13 - 2/14EXECUTIVE DIREC UNTIL 4/13/13EXECUTIVE DIRECEXECUTIVE DIREC
Name of key/compensated person LISA HOITSMALISA HOITSMALISA HOITSMALISA HOITSMA
Position of compensated person
Average hours per week working for org 20.0040.0040.0040.00
Reportable compensation from org $32,425.00$69,525.00$69,063.00$66,750.00
Other comp, non-reportable, from org and related orgs $1,587.00$5,084.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kaplan, Bruce
Title    DIRECTOR
Name of key/compensated person    BRUCE KAPLAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kelly, Jennifer
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJENNIFER B KELLYJENNIFER B KELLYJENNIFER B KELLYJENNIFER B KELLYJENNIFER B KELLY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kerlin, Amy
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personAMY KERLINAMY KERLINAMY KERLIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lamar, Monica
Title   DIRECTORDIRECTOR
Name of key/compensated person   MONICA LAMARMONICA LAMAR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lawson, Danica
Title   DIRECTORDIRECTOR
Name of key/compensated person   DANICA LAWSONDANICA LAWSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lieberman, Peter
Title   TREASURERTREASURER
Name of key/compensated person   PETER J LIEBERMANPETER J LIEBERMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Malone, Michael
TitleDIRECTORDIRECTORPAST PRESIDENTPRESIDENTINTERIM PRESIDENT
Name of key/compensated personMICHAEL J MALONEMICHAEL J MALONEMICHAEL J MALONEMICHAEL J MALONEMICHAEL J MALONE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.007.007.007.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McCrory, Pam
Title   DIRECTORDIRECTOR
Name of key/compensated person   PAM MCCRORYPAM MCCRORY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Miller, Nicholas
Title    DIRECTOR
Name of key/compensated person    NICHOLAS MILLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Morningstar, Shelly
Title   DIRECTORDIRECTOR
Name of key/compensated person   SHELLY MORNINGSTARSHELLY MORNINGSTAR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Navarro, Mary
TitleINTERIM EXEC DIRECTORINTERIM EXEC DIRECOR FROM 2/14   
Name of key/compensated personMARY NAVARROMARY NAVARRO   
Position of compensated person
Average hours per week working for org30.0030.00   
Reportable compensation from org$41,419.00$0.00   
Other comp, non-reportable, from org and related orgs$750.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Nesbit, Rona
TitleEXEC VP-PITTSBURGH CULTURAL TRUST    
Name of key/compensated personRONA L NESBIT    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pesci-Kelly, Jennifer
Title   CO-VP RESOURCESCO-VP RESOURCES
Name of key/compensated person   JENNIFER PESCI-KELLYJENNIFER PESCI-KELLY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Randall, Rita
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person RITA M RANDALLRITA M RANDALLRITA M RANDALLRITA M RANDALL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Samaniego, Sylvia
Title    DIRECTOR
Name of key/compensated person    SYLVIA RHOR SAMANIEGO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sotirakis, John
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personJOHN SOTIRAKISJOHN SOTIRAKISJOHN SOTIRAKISJOHN SOTIRAKISJOHN SOTIRAKIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.003.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stevenson, Lisa
Title  DIRECTOR  
Name of key/compensated person  LISA CLAYPOOL STEVENSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Stoner, Ray
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRAY C STONERRAY C STONERRAY C STONERRAY C STONERRAY C STONER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thurman, Lamarcus
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLAMARCUS THURMANLAMARCUS THURMANLAMARCUS THURMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Veltre, Vanessa
TitleSECRETARYSECRETARYSECRETARYDIRECTORDIRECTOR
Name of key/compensated personVANESSA VELTREVANESSA VELTREVANESSA VELTREVANESSA VELTREVANESSA VELTRE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Williamson, John
Title  TREASURERDIRECTOR 
Name of key/compensated person  JOHN WILLIAMSONJOHN WILLIAMSON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
van Valkenburgh, Jim
Title EXECUTIVE DIRECTOR 4/13 - 10/13EXECUTIVE DIRECTOR FROM 4/13  
Name of key/compensated person JIM VAN VALKENBURGHJIM VAN VALKENBURGH  
Position of compensated person
Average hours per week working for org 40.0040.00  
Reportable compensation from org $31,458.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesENCOURAGE STUDENT INTEREST AND PARTICIPATION IN THE ARTS AND SUPPORT QUALITY ARTS EDUCATION IN WESTERN PA SCHOOLS.ENCOURAGE STUDENT INTEREST AND PARTICIPATION IN THE ARTS AND SUPPORT QUALITY ARTS EDUCATION IN WESTERN PA SCHOOLS.ENCOURAGE STUDENT INTEREST AND PARTICIPATION IN THE ARTS AND SUPPORT QUALITY ARTS EDUCATION IN WESTERN PA SCHOOLS.ENCOURAGE STUDENT INTEREST AND PARTICIPATION IN THE ARTS AND SUPPORT QUALITY ARTS EDUCATION IN WESTERN PA SCHOOLS.ENCOURAGE STUDENT INTEREST AND PARTICIPATION IN THE ARTS AND SUPPORT QUALITY ARTS EDUCATION IN WESTERN PA SCHOOLS.
Program service expenses, total$304,704.00$380,459.00$507,604.00$754,746.00$644,637.00
Programs, including revenue & expenses
PROGRAMMING - GATEWAY'S MISSION IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS INCLUDING INSTITUTES FOR EDUCATORS AND ARTISTS AND FOLLOW-UP RESIDENCIES IN CLASSROOMS, PERFORMANCE PROGRAMS IN SCHOOLS AND COMMUNITY SITES, AND WORKSHOPS FOR TEACHING ARTISTS, FAMILIES, AND PRE-K THROUGH 12TH GRADE EDUCATORS THAT DEVELOP SKILLS IN ARTS INTEGRATION PRACTICES.
Program expenses$304,704.00$380,459.00$507,604.00$754,746.00$644,637.00
Program revenue$123,365.00$142,407.00$167,937.00$524,935.00$471,574.00
Program descriptionPROGRAMMING - GATEWAY'S MISSION IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS INCLUDING INSTITUTES FOR EDUCATORS AND ARTISTS AND FOLLOW-UP RESIDENCIES IN CLASSROOMS, PERFORMANCE PROGRAMS IN SCHOOLS AND COMMUNITY SITES, AND WORKSHOPS FOR TEACHING ARTISTS, FAMILIES, AND PRE-K THROUGH 12TH GRADE EDUCATORS THAT DEVELOP SKILLS IN ARTS INTEGRATION PRACTICES.PROGRAMMING - GATEWAY'S MISSION IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS INCLUDING INSTITUTES FOR EDUCATORS AND ARTISTS AND FOLLOW-UP RESIDENCIES IN CLASSROOMS, PERFORMANCE PROGRAMS IN SCHOOLS AND COMMUNITY SITES, AND WORKSHOPS FOR TEACHING ARTISTS, FAMILIES, AND PRE-K THROUGH 12TH GRADE EDUCATORS THAT DEVELOP SKILLS IN ARTS INTEGRATION PRACTICES.PROGRAMMING - GATEWAY'S MISSION IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS INCLUDING INSTITUTES FOR EDUCATORS AND ARTISTS AND FOLLOW-UP RESIDENCIES IN CLASSROOMS, PERFORMANCE PROGRAMS IN SCHOOLS AND COMMUNITY SITES, AND WORKSHOPS FOR TEACHING ARTISTS, FAMILIES, AND PRE-K THROUGH 12TH GRADE EDUCATORS THAT DEVELOP SKILLS IN ARTS INTEGRATION PRACTICES.PROGRAMMING - GATEWAY'S MISSION IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS INCLUDING INSTITUTES FOR EDUCATORS AND ARTISTS AND FOLLOW-UP RESIDENCIES IN CLASSROOMS, PERFORMANCE PROGRAMS IN SCHOOLS AND COMMUNITY SITES, THE ARTSWIRE E-NEWSLETTER PUBLISHED MONTHLY AND DISTRIBUTED TO 8,000 INDIVIDUALS AND WORKSHOPS FOR TEACHING ARTISTS, FAMILIES, AND PRE-K THROUGH 12TH GRADE EDUCATORS THAT DEVELOP SKILLS IN ARTS INTEGRATION PRACTICES.PROGRAMMING - GATEWAY'S MISSION IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS INCLUDING INSTITUTES FOR EDUCATORS AND ARTISTS AND FOLLOW-UP RESIDENCIES IN CLASSROOMS, PERFORMANCE PROGRAMS IN SCHOOLS AND COMMUNITY SITES, THE ARTSWIRE E-NEWSLETTER PUBLISHED MONTHLY AND DISTRIBUTED TO 8,000 INDIVIDUALS AND WORKSHOPS FOR TEACHING ARTISTS, FAMILIES, AND PRE-K THROUGH 12TH GRADE EDUCATORS THAT DEVELOP SKILLS IN ARTS INTEGRATION PRACTICES.
Financial data
Revenue
Total revenue$232,261.00$449,940.00$601,452.00$716,339.00$976,176.00
Revenue from contributions (total)$93,175.00$287,580.00$409,360.00$176,677.00$481,418.00
Investment income, current yr$15,721.00$13,368.00$13,535.00$13,812.00$13,269.00
Total revenue from grants, etc., current yr$93,175.00$287,580.00$409,360.00$176,677.00$481,418.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$6,585.00$10,620.00$915.00$9,915.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$123,365.00$142,407.00$167,937.00$524,935.00$471,574.00
Gross receipts$232,261.00$453,772.00$615,434.00$722,283.00$993,537.00
Sources of contributions
Revenue from gov't grants$55,378.00$57,208.00$68,550.00$72,002.00$70,524.00
Revenue from all other contributions$37,797.00$230,372.00$340,810.00$104,675.00$410,894.00
Other types of revenue
Income from dividends, interest, and similar investments$15,721.00$13,368.00$13,535.00$13,812.00$13,269.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events $6,585.00$10,620.00$915.00$9,915.00
Expense categories (totals)
Total functional expenses: sum of all$503,449.00$537,980.00$633,217.00$831,621.00$746,313.00
Total functional expenses: program service $304,704.00$380,459.00$507,604.00$754,746.00$644,637.00
Total functional expenses: management and general$183,484.00$132,337.00$104,161.00$59,402.00$75,721.00
Total functional expenses: fundraising$15,261.00$25,184.00$21,452.00$17,473.00$25,955.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$3,824.00$3,348.00 $3,174.00$3,716.00
Assets and liabilities
Total assets$469,857.00$763,602.00$797,952.00$803,239.00$927,065.00
Total assets, beginning of year$763,602.00$797,952.00$803,239.00$927,065.00$671,385.00
Total liabilities$469,857.00$15,180.00$1,515.00$3,802.00$3,377.00
Total liabilities, beginning of year$15,180.00$1,515.00$3,802.00$3,377.00$30,636.00
Pledges & accounts receivable, net$20,000.00$101,334.00$168,444.00$217,500.00$291,024.00
Unrestricted net assets, end of yr$0.00$378,875.00$403,911.00$412,212.00$424,774.00
Temporarily restricted net assets$0.00$149,697.00$172,676.00$167,375.00$279,064.00
Permanently restricted net assets, end of yr$0.00$219,850.00$219,850.00$219,850.00$219,850.00
Net assets$0.00$748,422.00$796,437.00$799,437.00$923,688.00
Net assets, beginning of year$748,422.00$796,437.00$799,437.00$923,688.00$640,749.00
Other liabilities$465,257.00    
Other assets $2,400.00$2,400.00$2,400.00$2,400.00
Investments: publicly traded securities$402,535.00$481,268.00$432,142.00$411,212.00$396,165.00
Cash: non-interest bearing$22,871.00$17,784.00$138,581.00$52,694.00$47,461.00
Cash: non-interest bearing, beginning of year$17,784.00$138,581.00$52,694.00$47,461.00$108,092.00
Other financial variables
Revenue less expenses-$271,188.00-$88,040.00-$31,765.00-$115,282.00$229,863.00
Advertising (total)$6,024.00$8,552.00$10,465.00$16,588.00$17,770.00
Savings & temp cash investment$7,123.00$133,935.00$20,660.00$22,103.00$35,487.00
Accounts receivable, net$17,328.00$3,666.00$9,182.00$62,152.00$110,571.00
Accounts payable & accrued expenses$4,600.00$15,180.00$1,515.00$3,802.00$3,377.00
Total net assets or fund balances$0.00$748,422.00$796,437.00$799,437.00$923,688.00
Depreciation, depletion, amortization$6,483.00$7,789.00$8,635.00$12,000.00$12,000.00
Governance and accountability
Number of voting members1213142125
Number of independent voting members1213142125
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2014-07-012013-07-012012-07-012011-07-012010-07-01
Tax year end date2015-06-012014-06-012013-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Date e-filing submitted2016-01-122014-11-242013-12-282012-11-062011-11-14
IRS schema version2014v5.02013v3.02012v2.12011v1.22010v3.4
Filing identifier201502799349300030201402959349300325201323019349301007201242899349300029201132919349300308
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