JEANNE B MCCOY COMMUNITY CENTER FOR THE ARTS CORPORATION

Address
55 EAST STATE STREET
COLUMBUS, OH 43215
Contact
Website: http://www.mccoycenter.org
Phone: +1 (614) 469-1045
Nonprofit
NTEE: A61 - Performing Arts Centers
EIN: 26-0388623

Mission

THE MCCOY CENTER FOR THE ARTS' MISSION IS TO INSPIRE AND ENRICH LIVES BY FOSTERING LIFELONG LEARNING OPPORTUNITIES AND AN APPRECIATION OF THE ARTS AND CULTURE THROUGH EDUCATION, ENTERTAINMENT, PARTICIPATION, AND COLLABORATION.
 20162015201420132012
Basic features of the organization
Doing business as nameTHE MCCOY CENTER
Year of formation2007
Metropolitan statistical area1840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees3220189 
Number of people compensated >$100k0000 
Number of volunteers1751757540 
Number of highly compensated contractors000  
Personnel
Allen, Jerry
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  JERRY ALLENJERRY ALLEN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
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 
Arenschield, Christy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCHRISTY ARENSCHIELDCHRISTY ARENSCHIELDCHRISTY ARENSCHIELDCHRISTY ARENSCHIELD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Beckett-Hill, Jill
TitleCHAIRCHAIRVICE CHAIRMANVICE CHAIRMAN 
Name of key/compensated personJILL BECKETT-HILLJILL BECKETT-HILLJILL BECKETT-HILLJILL BECKETT-HILL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.004.002.002.00 
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 
Davis, Lynnda
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personLYNNDA DAVISLYNNDA DAVIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Dipietra, Eloise
Title  SECRETARYSECRETARY 
Name of key/compensated person  ELOISE DIPIETRAELOISE DIPIETRA 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
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 
Domine, April
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personAPRIL DOMINEAPRIL DOMINEAPRIL DOMINEAPRIL DOMINE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Ebbing, Bill
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBILL EBBINGBILL EBBINGBILL EBBINGBILL EBBING 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Fellow, Cici
Title   BOARD MEMBER 
Name of key/compensated person   CICI FELLOW 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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 
Gallagher, Everett
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personEVERETT GALLAGHEREVERETT GALLAGHEREVERETT GALLAGHER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Hauk, Amy
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personAMY HAUKAMY HAUK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Henry, Francie
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  FRANCIE HENRYFRANCIE HENRY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
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 
Hill, Tom
TitleVICE CHAIRVICE CHAIRBOARD MEMBER  
Name of key/compensated personTOM HILLTOM HILLTOM HILL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.003.002.00  
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  
Kallner, Matt
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMATT KALLNERMATT KALLNERMATT KALLNERMATT KALLNER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Martin, David
TitleBOARD MEMBERBOARD MEMBERCHAIRMANCHAIRMAN 
Name of key/compensated personDAVID MARTINDAVID MARTINDAVID MARTINDAVID MARTIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Palmer, Chad
TitleTREASURERTREASURERTREASURERBOARD MEMBER 
Name of key/compensated personCHAD PALMERCHAD PALMERCHAD PALMERCHAD PALMER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
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 
Redgrave, Lynne
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  LYNNE REDGRAVELYNNE REDGRAVE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
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 
Roger, Nick
Title   TREASURER 
Name of key/compensated person   NICK ROGER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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 
Ryan, Mark
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  MARK RYANMARK RYAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
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 
Smoot, Lewis
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personLEWIS R SMOOT JRLEWIS R SMOOT JR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Taylor, Linda
TitleSECRETARYSECRETARY   
Name of key/compensated personLINDA TAYLORLINDA TAYLOR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Wilson, Jennie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJENNIE WILSONJENNIE WILSONJENNIE WILSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Woo, Patty
TitleBOARD MEMBER    
Name of key/compensated personPATTY WOO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE SCHEDULE OSEE SCHEDULE OSEE SCHEDULE OSEE SCHEDULE O 
Program service expenses, total$711,536.00$458,749.00$440,422.00$443,701.00 
Programs, including revenue & expenses
IN FISCAL YEAR 2014, THE MCCOY CENTER'S EDUCATIONAL PROGRAMMING SERVED 3,155 K-12 STUDENTS FROM THE NEW ALBANY-PLAINS LOCAL SCHOOL DISTRICT. PROGRAMS WERE OFFERED IN COLLABORATION WITH SOME OF CENTRAL OHIO'S LEADING ARTS ORGANIZATIONS, INCLUDING AVAILABLE LIGHT THEATRE, BROADWAY ACROSS AMERICA, THE COLUMBUS SYMPHONY ORCHESTRA, AND OPERA COLUMBUS, WHILE PAUL ADAM'S "MATH MANIAC" MADE LEARNING FUN THROUGH A COMBINATION OF FAST-PACED ENTERTAINMENT AND CORE MATHEMATICS CURRICULUM.
Program expenses  $22,189.00  
Program description  IN FISCAL YEAR 2014, THE MCCOY CENTER'S EDUCATIONAL PROGRAMMING SERVED 3,155 K-12 STUDENTS FROM THE NEW ALBANY-PLAINS LOCAL SCHOOL DISTRICT. PROGRAMS WERE OFFERED IN COLLABORATION WITH SOME OF CENTRAL OHIO'S LEADING ARTS ORGANIZATIONS, INCLUDING AVAILABLE LIGHT THEATRE, BROADWAY ACROSS AMERICA, THE COLUMBUS SYMPHONY ORCHESTRA, AND OPERA COLUMBUS, WHILE PAUL ADAM'S "MATH MANIAC" MADE LEARNING FUN THROUGH A COMBINATION OF FAST-PACED ENTERTAINMENT AND CORE MATHEMATICS CURRICULUM.  
IN FISCAL YEAR 2015, THE MCCOY CENTER'S EDUCATIONAL PROGRAMMING PROVIDED A MORE INTENSE EDUCATIONAL EXPERIENCE THAT INCLUDED WORKSHOPS, PERFORMANCES, ETC. FOR 955 K-12 STUDENTS. PROGRAMS WERE OFFERED IN COLLABORATION WITH SOME OF CENTRAL OHIO'S LEADING ARTS GROUPS, INCLUDING THE COLUMBUS SYMPHONY ORCHESTRA, CATCO, OPERA COLUMBUS, AVAILABLE LIGHT THEATRE AND CAPA.
Program expenses $21,864.00   
Program description IN FISCAL YEAR 2015, THE MCCOY CENTER'S EDUCATIONAL PROGRAMMING PROVIDED A MORE INTENSE EDUCATIONAL EXPERIENCE THAT INCLUDED WORKSHOPS, PERFORMANCES, ETC. FOR 955 K-12 STUDENTS. PROGRAMS WERE OFFERED IN COLLABORATION WITH SOME OF CENTRAL OHIO'S LEADING ARTS GROUPS, INCLUDING THE COLUMBUS SYMPHONY ORCHESTRA, CATCO, OPERA COLUMBUS, AVAILABLE LIGHT THEATRE AND CAPA.   
IN FISCAL YEAR 2016, THE MCCOY CENTER'S EDUCATIONAL PROGRAMMING SERVED 955 K-12 STUDENTS FROM THE NEW ALBANY-PLAINS LOCAL SCHOOL DISTRICT. PROGRAMS WERE OFFERED IN COLLABORATION WITH SOME OF CENTRAL OHIO'S LEADING ARTS GROUPS, INCLUDING BALLET MET, THE MOXIE STRINGS, CATCO, OPERA COLUMBUS, AND VARIOUS GUEST ARTISTS. IN ADDITION, DURING FY 16, THROUGH GENEROUS DONATIONS, THE JEANNE B. MCCOY CENTER FOR THE ARTS INSTALLED A STATE OF THE ART DIGITAL MOVIE PROJECTOR AND SCREEN. THE MERSHAD FILM DIGITAL EXPERIENCE WILL PROVIDE EXTRAORDINARY EXPERIENCES TO EDUCATE AND ENTERTAIN THROUGH THE ART OF FILM."
Program expenses$189,062.00    
Program descriptionIN FISCAL YEAR 2016, THE MCCOY CENTER'S EDUCATIONAL PROGRAMMING SERVED 955 K-12 STUDENTS FROM THE NEW ALBANY-PLAINS LOCAL SCHOOL DISTRICT. PROGRAMS WERE OFFERED IN COLLABORATION WITH SOME OF CENTRAL OHIO'S LEADING ARTS GROUPS, INCLUDING BALLET MET, THE MOXIE STRINGS, CATCO, OPERA COLUMBUS, AND VARIOUS GUEST ARTISTS. IN ADDITION, DURING FY 16, THROUGH GENEROUS DONATIONS, THE JEANNE B. MCCOY CENTER FOR THE ARTS INSTALLED A STATE OF THE ART DIGITAL MOVIE PROJECTOR AND SCREEN. THE MERSHAD FILM DIGITAL EXPERIENCE WILL PROVIDE EXTRAORDINARY EXPERIENCES TO EDUCATE AND ENTERTAIN THROUGH THE ART OF FILM."    
THE CENTER HOSTED 5 LIVE PRODUCTIONS OF VARIOUS GENRES IN FISCAL YEAR 2014, RANGING FROM THE TEMPTATIONS TO CHRIS BOTTI. THESE CONCERTS BROUGHT MORE THAN 3,700 PATRONS TO THE MCCOY CENTER.
Program expenses  $322,674.00  
Program description  THE CENTER HOSTED 5 LIVE PRODUCTIONS OF VARIOUS GENRES IN FISCAL YEAR 2014, RANGING FROM THE TEMPTATIONS TO CHRIS BOTTI. THESE CONCERTS BROUGHT MORE THAN 3,700 PATRONS TO THE MCCOY CENTER.  
THE CENTER HOSTED 5 LIVE PRODUCTIONS OF VARIOUS GENRES IN FISCAL YEAR 2015, RANGING FROM MARY CHAPIN CARPENTER TO MAVIS STAPLES AND THE BLIND BOYS OF ALABAMA. THESE CONCERTS BROUGHT MORE THAN 3,500 PATRONS TO THE MCCOY CENTER.
Program expenses $329,665.00   
Program description THE CENTER HOSTED 5 LIVE PRODUCTIONS OF VARIOUS GENRES IN FISCAL YEAR 2015, RANGING FROM MARY CHAPIN CARPENTER TO MAVIS STAPLES AND THE BLIND BOYS OF ALABAMA. THESE CONCERTS BROUGHT MORE THAN 3,500 PATRONS TO THE MCCOY CENTER.   
THE CENTER HOSTED 6 LIVE PRODUCTIONS OF VARIOUS GENRES IN FISCAL YEAR 2016, INCLUDING AL JARREAU, AMERICA, BONEY JAMES, THE TENORS, PINK MARTINI, AND THE MUSIC OF ABBA. THESE CONCERTS BROUGHT MORE THAN 4,100 PATRONS TO THE MCCOY CENTER.
Program expenses$355,879.00    
Program descriptionTHE CENTER HOSTED 6 LIVE PRODUCTIONS OF VARIOUS GENRES IN FISCAL YEAR 2016, INCLUDING AL JARREAU, AMERICA, BONEY JAMES, THE TENORS, PINK MARTINI, AND THE MUSIC OF ABBA. THESE CONCERTS BROUGHT MORE THAN 4,100 PATRONS TO THE MCCOY CENTER.    
THE CENTER HOSTED A VARIETY OF RENTAL EVENTS AT THE MCCOY CENTER DURING FISCAL YEAR 2016. SERVICES PROVIDED TO RENTAL EVENTS INCLUDE USE OF THEATRE SPACES, EQUIPMENT RENTALS, AND THEATRE LABOR.
Program expenses$166,595.00$107,220.00$95,559.00$155,692.00 
Program descriptionTHE CENTER HOSTED A VARIETY OF RENTAL EVENTS AT THE MCCOY CENTER DURING FISCAL YEAR 2016. SERVICES PROVIDED TO RENTAL EVENTS INCLUDE USE OF THEATRE SPACES, EQUIPMENT RENTALS, AND THEATRE LABOR.THE CENTER HOSTED A VARIETY OF RENTAL EVENTS AT THE MCCOY CENTER DURING FISCAL YEAR 2015. SERVICES PROVIDED TO RENTAL EVENTS INCLUDE USE OF THEATRE SPACES, EQUIPMENT RENTALS, AND THEATRE LABOR.THE CENTER HOSTED A VARIETY OF RENTAL EVENTS AT THE MCCOY CENTER DURING FISCAL YEAR 2014. SERVICES PROVIDED TO RENTAL EVENTS INCLUDE USE OF THEATRE SPACES, EQUIPMENT RENTALS, AND THEATRE LABOR.THE MCCOY IS A HUB TO THE COMMUNITY FOR THE PERFORMING ARTS, LEARNING, AND GATHERING OF PEOPLE OF ALL AGES INCLUDING A COLLABORATION WITH THE NEW ALBANY SCHOOL DISTRICT. THE MCCOY HOSTS MORE THAN 900 EVENTS A YEAR FROM SCHOOL PERFORMANCES, SCIENCE FAIRS, THEATRE COMPANY PRESENTATIONS, EXPLORATION OF CREATIVE PROCESSES, VISITING AUTHORS, AND SYMPHONY PERFORMANCES. IN ADDITION, THE CENTER HOSTED A VARIETY OF RENTAL EVENTS AT THE MCCOY CENTER DURING FISCAL 2013. SERVICES PROVIDED TO RENTAL EVENTS INCLUDE USE OF THEATRE SPACES, EQUIPMENT RENTAL AND THEATRE LABOR. 
THE MCCOY INCORPORATES EVENTS THAT ARE EDUCATIONAL, TRANSFORMATIONAL, INSPIRING AND FUN FOR THE NEW ALBANY COMMUNITY AND BEYOND BRINGING IN PATRONS FROM ACROSS THE CENTRAL OHIO AREA. THE CENTER HOSTED 7 LIVE PRODUCTIONS OF VARIOUS GENRES IN FISCAL 2013, RANGING FROM AMY GRANT TO NPR'S FROM THE TOP. THESE CONCERTS BROUGHT MORE THAN 3,475 PATRONS TO THE MCCOY CENTER.
Program expenses   $288,009.00 
Program description   THE MCCOY INCORPORATES EVENTS THAT ARE EDUCATIONAL, TRANSFORMATIONAL, INSPIRING AND FUN FOR THE NEW ALBANY COMMUNITY AND BEYOND BRINGING IN PATRONS FROM ACROSS THE CENTRAL OHIO AREA. THE CENTER HOSTED 7 LIVE PRODUCTIONS OF VARIOUS GENRES IN FISCAL 2013, RANGING FROM AMY GRANT TO NPR'S FROM THE TOP. THESE CONCERTS BROUGHT MORE THAN 3,475 PATRONS TO THE MCCOY CENTER. 
Financial data
Revenue
Total revenue$997,662.00$808,466.00$1,022,406.00$777,646.00 
Revenue from contributions (total)$642,658.00$553,703.00$757,859.00$575,529.00$453,532.00
Revenue from noncash contributions$1,145.00$7,569.00$8,156.00  
Investment income, current yr$103.00-$294.00$5.00-$1,071.00 
Total revenue from grants, etc., current yr$642,658.00$553,703.00$757,859.00$575,529.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$1,349.00$343.00-$9,339.00$7,320.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$353,552.00$254,714.00$273,881.00$195,868.00$280,235.00
Gross receipts$1,013,791.00$816,035.00$1,054,704.00$778,780.00 
Sources of contributions
Revenue from fundraising events$50,888.00 $78,175.00  
Revenue from gov't grants$110,000.00$40,000.00$60,000.00$40,000.00 
Revenue from all other contributions$481,770.00$513,703.00$619,684.00$535,529.00 
Other types of revenue
Miscellaneous revenue (total)$753.00$343.00$2,428.00$7,320.00 
Income from dividends, interest, and similar investments$130.00$130.00$103.00$63.00 
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$596.00 -$11,767.00  
Expense categories (totals)
Total functional expenses: sum of all$978,131.00$667,114.00$640,616.00$595,292.00 
Total functional expenses: program service $711,536.00$458,749.00$440,422.00$443,701.00 
Total functional expenses: management and general$192,172.00$156,865.00$148,955.00$117,251.00 
Total functional expenses: fundraising$74,423.00$51,500.00$51,239.00$34,340.00 
Fees for services
Legal fees (total)   $115.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$224,700.00$206,000.00$200,000.00$100,000.00 
Assets and liabilities
Total assets$817,505.00$768,410.00$619,675.00$251,622.00$30,057.00
Total assets, beginning of year$768,410.00$619,675.00$251,622.00$30,057.00 
Total liabilities$70,122.00$32,958.00$25,575.00$39,312.00$0.00
Total liabilities, beginning of year$32,958.00$25,575.00$39,312.00$0.00 
Pledges & accounts receivable, net$106,000.00$161,226.00$115,003.00$43,485.00 
Unrestricted net assets, end of yr$711,771.00$662,942.00$423,939.00$140,700.00 
Temporarily restricted net assets$35,612.00$72,510.00$170,161.00$71,610.00 
Net assets$747,383.00$735,452.00$594,100.00$212,310.00 
Net assets, beginning of year$735,452.00$594,100.00$212,310.00$30,057.00 
Other liabilities$8,490.00$6,260.00$6,531.00$6,690.00 
Intangible assets$1,867.00$2,567.00$3,267.00  
Cash: non-interest bearing$340,022.00$172,013.00$212,145.00$33,746.00 
Cash: non-interest bearing, beginning of year$172,013.00$212,145.00$33,746.00$8,595.00 
Other financial variables
Revenue less expenses$19,531.00$141,352.00$381,790.00$182,354.00 
Advertising (total)$37,315.00$24,134.00$30,686.00$76,391.00 
Savings & temp cash investment$130,315.00$130,184.00$130,054.00$84,216.00 
Accounts receivable, net$28,475.00$28,013.00$17,109.00$3,590.00 
Prepaid expenses & deferred charges$3,171.00$2,919.00$4,361.00$993.00 
Accounts payable & accrued expenses$61,632.00$26,698.00$19,044.00$32,622.00 
Total net assets or fund balances$747,383.00$735,452.00$594,100.00$212,310.00 
Depreciation, depletion, amortization$24,406.00$12,987.00$6,915.00$3,138.00 
Governance and accountability
Number of voting members15141514 
Number of independent voting members15141514 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2015-07-012014-07-012013-07-012012-07-01 
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address change   True 
Date e-filing submitted2017-09-152016-08-052015-01-272014-06-04 
IRS schema version2015v3.02014v6.02013v4.02012v2.1 
Filing identifier201731359349303293201601379349300425201530149349300433201401289349301715 
Use these data in your project Benchmark this organization against its peers