X990
Department of the Treasury
Internal Revenue Service
B
201 2
benefit trust or private foundation )
^ The organization may have to use a copy of this return to satisfy state reporting requirements
Open to Public
Ins p ection
andendin g
07 / 01 / 12
06 / 30 / 13
C Name of organization
Check if applicable
❑ Address change
GRANVILLE
STUDIO
OF
F1 Imbalreturn
❑ Amended return
ANNIE
V
OH
Tax-exempt status
^
n
1
M
rv
F
a^
o
ad
W
.5
Telephone number
501(c)
(
4 (insert no 1
4947fa)(11 or
H(a) Is this a group return for affiliates'
❑ Yes
[] No
H(b)
❑ Yes
❑ No
Are all affiliates included'
If "No," attach a list (see instructions)
OH 4 3 0 2 3
)
-1
527
1
L Year of formation 2008
n Cor
n
W
x
W
OH
Briefly describe the organization ' s mission or most significant activities
See Schedule 0
2
3
4
5
6
7a
b
Check this box ^ ❑ if the organization discontinued its operations or disposed of more than 2 5% of its net assets
Number of voting members of the governing body ( Part VI, line 1 a)
Number of independent voting members of the governing body (Part VI, line 1 b)
Total number of individuals employed in calendar year 2012 (Part V , line 2a)
Total number of volunteers (estimate if necessary)
Total unrelated business revenue from Part VIII, column ( C), line 12
Net unrelated business taxable income from Form 990-T , line 34
3
4
5
6
7a
7b
Contributions and grants ( Part VIII, line 1 h )
Program service revenue (Part
Investment Income (Part III, colt^i^/k3
Other revenue (Part VIII, c lu
1
es 5 , 6d, 8c
d 11e )
Total revenue - add lines 8 thr
h
u
VI (rd lumn A line 12 )
u
Grants and similar amounts
(P rt
column A '"^
Benefits paid to or for memb rs P ct-HE 0 up (
11
F)
15 Salaries , other compensation empl^^
umn (A), lines 5-10 )
16a Professional fundraising fees P
inn (A), line 11e)
6 , 989
b Total fundraising expenses ( Part IX , column ( D), line 25 ) 0.
17 Other expenses ( Part IX , column (A), lines 11 a-11 d, 11 f-24e)
18 Total expenses Add lines 13-17 ( must equal Part IX, column (A), line 25 )
19 Revenue less expenses Subtract line 18 from line 12
8
9
10
11
12
13
14
a 20 Total assets ( Part X , line 16)
4^9pder penalties of perj ury, I declare that
Vie, correct , and complete Declara
^n
"re
a examined this r
preparer ( other t
Signature ofgricer
ANNIE V CACCIATO
Print/ Type preparer ' s name
Preparer' s signature
F2
jeparer
Raymond L.
Barber
Raymond L.
Bowman,
Firm's name
^
McLeish,
1000 N.
21st St.
Firm's address
^
Newark ,
OH
V
ie Only
0
0
Current Year
52,865
79,687
5,525
384,833
0
23,582
273,439
63 , 3 07
0
0
94,142
0
2 04 , 559
336,317
2 67 , 866
43 0 , 459
116,967
-157,020
End of Year
181,467
27,536
3,302
335 , 272
178,165
, Including accompanying schedules and statements , and to the best of my knowledge and belief, it is
ased on all information of which preparer has any knowledge
Type or print name and title
Paid
4
0
170,170
362,808
21 Total liabilities ( Part X, line 26)
22 Net assets or fund balances Subtract line 21 from line 20
6
6
326 , 443
Beg innin g of Current Year
a_D
1 M State of leoal domicile
Summary
Prior Year
c
273,439_
G Gross recel ts$
N/A
Form oforgamzahon
Part [
01(c)(3)
43023
CACCIATO
3691 GALE ROAD
GRANV I LLE
K
E
740-587-2371
GRANVILLE
F Name and address of principal officer
❑ Application pending
Website
Room/sude
537 JONES ROAD
City, town or post office, state , and ZIP code
❑ Terminated
I
Employer identification number
68-0668426
Number and street (or P 0 box if mail is not delivered to street address )
J
D
VISUAL ARTS
Doing Business As
❑ Name change
1545-0047
Under section 501(c ), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung
For the 2012 calendar year, or tax year beg innin g
A
OMB No
Return of Organization Exempt From Income Tax
r,rorrrt
B
Barbe
43055
May the IRS discuss this return with the preparer shown above? ( see instruct)
For Paperwork Reduction Act Notice , see the separate instructions.
DAA
SV
'• Form990 (2012) GRANVILLE STUDIO OF VISUAL ARTS
Part ill'
Statement of Program Service Accomplishments
68-0668426
Paae2
Check if Schedule 0 contains a response to any question in this Part III
Briefly describe the organization ' s mission
1
See Schedule 0
2
3
4
Did the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ?
If "Yes," describe these new services on Schedule 0
Did the organization cease conducting , or make significant changes in how it conducts , any program
services?
If "Yes," describe these changes on Schedule 0
Describe the organization 's program service accomplishments for each of its three largest program services , as measured by
expenses Section 501 ( c)(3) and 501 ( c)(4) organizations are required to report the amount of grants and allocations to others,
the total expenses , and revenue , if any , for each program service reported
4a (Code
) (Expenses $
227 , 3 14
Yes
No
Yes
No
) (Revenue $
including grants of $
Journey Program: From PreK to teens (with teen Credit Flex option), and now
announcing Journey for adults, we offer after school and weekend classes
in ten-week segments. Each ten-week series is a theme-based approach to
building knowledge about and through the arts in a studio environment with
an end event of the students curating their own artists' exhibition. The
Journey Program incorporates art history and art production in numerous
mediums, while meeting national, state and college-ready standards in all
subject areas. An innovative core component to all GSVA Journey series is
the curatorial practice piece in which students develop critical thinking
and aesthetic discernment skills. Each young artist collaborates with other
artists in designing, installing, curating and hosting an exhibition of
4b (Code
) (Expenses $
151 , 0 6 0
) (Revenue $
including grants of $
GSVA's Educational Consulting and Partnerships: Is an outreach program
extended to teachers and administrators in numerous educational settings.
Our team works with school leadership, school reformers and teachers of all
grades and subject areas in developing curricula based on an intriguing
premise: that creativity and art can bolster kids' abilities to learn in
other subject areas. GSVA is deeply committed to engaging students,
building their interest in learning, fostering their creative courage and
teaching for meaningful learning and deep understandings. We aim to
captivate students, parents, teachers and administrators alike with
innovative approaches to fusing arts-based learning with other disciplines.
Integration activities bring high-quality arts learning, including arts
4c (Code
) (Expenses $
3 , 2 87
) (Revenue $
including grants of $
For Everyone: free public events and exhibitions: GSVA's newest free
offering is the seasonal GSVA Artist Talk Series. Hosted by GSVA Creative
Director, Paul Hamilton, you are invited to join us for wine, cheese and
engaging conversation into fine artists' worlds. The GSVA Club, an open
studio concept for local teenagers, is another new offering happening at
GSVA. One Friday a month, teens from the surrounding area are welcome to
create, dream, laugh, dance, chill, sing, smile and be themselves. No art
experience necessary, and it's free to all teens! GSVA's Eddie Wolfe
Gallery is open to the public for free on Saturdays from 12-4pm. In
addition to the regular hours, there are quarterly exhibition openings for
free featuring GSVA students' artwork. GSVA also exhibits student work
4d Other program services (Describe in Schedule 0.)
(Expenses $
including grants of $
4e Total program service expenses ^
381, 661
DAA
) (Revenue $
Form 990 (2012)
GSVA
"' Form 990 (2012) GRANVILLE STUDIO OF VI
Part IV
Checklist of Re q uired Schedules
-0668426
Yes
I
2
3
4
5
6
7
8
9
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"
complete Schedule A
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)?
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
candidates for public office? If "Yes," complete Schedule C, Part I
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)
election in effect during the tax year? If "Yes," complete Schedule C, Part li
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors
have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If
"Yes," complete Schedule D, Part I
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III
Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a
custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or
debt negotiation services? If "Yes," complete Schedule D, Part IV
Did the organization, directly or through a related organization, hold assets in temporarily restricted
10
11
a
b
c
d
e
f
12a
b
13
14a
b
15
16
17
endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V
If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI,
VII, VIII, IX, or X as applicable
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"
complete Schedule D, Part VI
Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII
Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets
reported in Part X, line 16? If "Yes," complete Schedule D, Part IX
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if
the organization answered "No" to line 12a, then completing Schedule D, Parts Xl and XII is optional
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
Did the organization maintain an office, employees, or agents outside of the United States?
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking,
fundraising, business, investment, and program service activities outside the United States, or aggregate
foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any
organization or entity located outside the United States? If "Yes," complete Schedule F, Parts II and IV
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance
to individuals located outside the United States? If "Yes," complete Schedule F, Parts III and IV
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on
Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)
Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?
18
19
20a
b
If "Yes," complete Schedule G, Part III
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H
If "Yes" to line 20a , did the org anization attach a co py of its audited financial statements to this return?
No
X
i
2
X
3
X
4
X
5
X
6
X
7
X
8
X
9
X
10
X
11a
X
11b
X
11c
X
lid
11e
X
X
11f
X
12a
X
12b
13
14a
X
X
X
14b
X
15
X
16
X
17
X
18
X
19
20a
20b
X
X
Form 990 (2012)
DAA
GSVA ',
'• Form990(2012) GRANVILLE STUDIO OF VISUAL ARTS
'Part IV
Checklist of Req uired Schedules ( continued )
68-0668426
Page4
Yes
21
22
23
24a
b
c
d
25a
b
26
27
28
a
b
c
29
30
31
32
33
34
35a
b
36
37
38
Did the organization report more than $5,000 of grants and other assistance to any government or organization
in the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States
on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the
organization's current and former officers, directors, trustees, key employees, and highest compensated
employees? If "Yes," complete Schedule J
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than
$100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b
through 24d and complete Schedule K If "No," go to line 25
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
Did the organization act as an "on behalf of issuer for bonds outstanding at any time during the year?
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction
with a disqualified person during the year? If "Yes," complete Schedule L, Part I
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior
year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?
If "Yes," complete Schedule L, Part I
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or
disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part II
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee,
substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled
entity or family member of any of these persons? If "Yes," complete Schedule L, Part III
Was the organization a party to a business transaction with one of the following parties (see Schedule L,
Part IV instructions for applicable filing thresholds, conditions, and exceptions)
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete
Schedule L, Part IV
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)
was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? If "Yes," complete Schedule M
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part 1
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"
complete Schedule N, Part II
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301 7701-2 and 301 7701-3? If "Yes," complete Schedule R, Part I
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, III,
or IV, and Part V, line 1
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a
controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable
related organization? If "Yes," complete Schedule R, Part V, line 2
Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R,
Part VI
Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and
19? Note. All Form 990 filers are required to complete Schedule 0
No
21
X
22
X
23
X
24a
X
24b
24c
24d
25a
X
25b
X
26
X
27
X
28a
X
28b
X
28c
29
X
X
30
X
31
X
32
X
33
X
34
X
35a
X
35b
36
X
37
X
38
X
Form 990 (2012)
DAA
GSVA ' .
Page 5
68 - 0668426
"• Form990 (2012) GRANVILLE STUDIO OF VISUAL ARTS
PartV"
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule 0 contains a response to any question in this Part V
❑
Yes
1a
b
c
2a
b
3a
b
4a
7
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable
0
lb
Enter the number of Forms W-2G included in line 1 a Enter -0- if not applicable
Did the organization comply with backup withholding rules for reportable payments to vendors and
reportable gaming (gambling) winnings to prize winners
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
4
2a
Statements, filed for the calendar year ending with or within the year covered by this return
If at least one is reported on line 2a , did the organization file all required federal employment tax returns'
Note . If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file (see instructions)
Did the organization have unrelated business gross income of $1,000 or more during the year?
If "Yes , " has it filed a Form 990-T for this year? If "No , " provide an explanation in Schedule 0
At any time during the calendar year, did the organization have an interest in, or a signature or other authority
over, a financial account in a foreign country (such as a bank account, securities account, or other financial
account)?
b
5a
b
c
6a
b
7
a
b
c
d
e
f
g
h
8
9
a
b
10
a
b
11
a
b
12a
b
13
a
b
c
14a
b
DAA
If "Yes," enter the name of the foreign country ^
See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
If "Yes" to line 5a or 5b , did the organization file Form 8886-T?
Does the organization have annual gross receipts that are normally greater than $100,000, and did the
organization solicit any contributions that were not tax deductible as charitable contributions?
If "Yes," did the organization include with every solicitation an express statement that such contributions or
1c
2b
X
3a
3b
X
4a
X
5a
5b
5c
X
X
6a
X
gifts were not tax deductible?
Organizations that may receive deductible contributions under section 170(c).
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods
and services provided to the payor?
If "Yes , " did the organization notify the donor of the value of the goods or services provided'?
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
6b
required to file Form 8282'
7d
If "Yes," indicate the number of Forms 8282 filed during the year
Did the organization receive any funds , directly or indirectly , to pay premiums on a personal benefit contract?
Did the organization , during the year , pay premiums , directly or indirectly, on a personal benefit contracts
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required'
If the organization received a contribution of cars , boats , airplanes , or other vehicles, did the organization file a Form 1098-C?
Sponsoring organizations maintaining donor advised funds and section 509 ( a)(3) supporting
organizations . Did the supporting organization, or a donor advised fund maintained by a sponsoring
organization , have excess business holdings at any time during the year?
7c
Sponsoring organizations maintaining donor advised funds.
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor , donor advisor , or related person?
Section 501(c)( 7) organizations. Enter
Initiation fees and capital contributions included on Part VIII, line 12
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
Section 501(c )( 12) organizations. Enter
Gross income from members or shareholders
Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them)
Section 4947(a)(1) non-exempt charitable trusts . Is the organization filing Form 990 in lieu of Form
If "Yes," enter the amount of tax-exempt interest received or accrued during the year
Section 501(c )( 29) qualified nonprofit health insurance issuers.
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
Enter the amount of reserves the organization is required to maintain by the states in which
No
7a
7b
7e
7f
7
7h
8
9a
9b
10a
10b
11a
11 b
1041'
12a
12b
13b
the organization is licensed to issue qualified health plans
13c
Enter the amount of reserves on hand
Did the or g anization receive any payments for indoor tanning services during the tax year?
If "Yes." has it filed a Form 720 to report these payments? If " No , " p rovide an exp lanation in Schedule 0
13a
14a
14b
Form 990 (2012)
GSVA `
68-0668426
Page6
Form990(2012) GRANVILLE STUDIO OF VISUAL ARTS
Part VI
Governance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No"
response to line 8a , 8b, or 1 Ob below, describe the circumstances, processes, or changes in Schedule 0. See instructions
Check if Schedule 0 contains a response to any question in this Part VI
n
Section A. Governing Bodv and Manaciement
No
1a
b
2
3
4
5
6
7a
b
8
a
b
9
1a 1 6
Enter the number of voting members of the governing body at the end of the tax year
If there are material differences in voting rights among members of the governing body, or
if the governing body delegated broad authority to an executive committee or similar
committee, explain in Schedule 0
Enter the number of voting members included in line la, above, who are independent
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with
any other officer, director, trustee, or key employee?
Did the organization delegate control over management duties customarily performed by or under the direct
supervision of officers, directors, or trustees, or key employees to a management company or other person?
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
Did the organization become aware during the year of a significant diversion of the organization's assets?
6
X
Did the organization have members or stockholders?
Did the organization have members, stockholders, or other persons who had the power to elect or appoint
one or more members of the governing body?
Are any governance decisions of the organization reserved to (or subject to approval by) members,
stockholders , or persons other than the governing body?
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following
The governing body?
Each committee with authority to act on behalf of the governing body?
Is there any officer , director , trustee , or key employee listed in Part VII, Section A, who cannot be reached at
the org anization ' s mailin g address? If "Yes , "provide the names and addresses in Schedule 0
X
X
X
X
7a
X
7b
X
8a
8b
X
X
X
9
Section B. Policies ( This Section B req uests information about policies not re q uired by the Internal Revenue Code.
Yes
10a
b
11a
b
12a
b
c
13
14
15
a
b
16a
b
Did the organization have local chapters , branches , or affiliates?
If "Yes ," did the organization have written policies and procedures governing the activities of such chapters,
affiliates , and branches to ensure their operations are consistent with the organization ' s exempt purposes?
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
Describe in Schedule 0 the process , if any , used by the organization to review this Form 990
Did the organization have a written conflict of interest policy? If "No," go to line 13
Were officers , directors , or trustees , and key employees required to disclose annually interests that could give rise to conflicts?
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"
10a
No
X
10b
11a
X
12a
12b
X
X
describe in Schedule 0 how this was done
Did the organization have a written whistleblower policy?
Did the organization have a written document retention and destruction policy?
Did the process for determining compensation of the following persons include a review and approval by
independent persons , comparability data, and contemporaneous substantiation of the deliberation and decision?
The organization ' s CEO , Executive Director, or top management official
Other officers or key employees of the organization
If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions)
Did the organization invest in , contribute assets to, or participate in a joint venture or similar arrangement
12c
13
14
X
15b
X
X
with a taxable entity during the year?
If "Yes ," did the organization follow a written policy or procedure requiring the organization to evaluate its
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
16a
X
or anization ' s exem pt status with res pect to such arran g ements?
16b
15a
X
X
Section C . Disclosure
OH
List the states with which a copy of this Form 990 is required to be filed ^
Section 6104 requires an organization to make its Forms 1023 ( or 1024 if applicable ), 990, and 990-T (Section 501 ( c)(3)s only)
available for public inspection Indicate how you made these available Check all that apply
n Other (explain in Schedule 0)
n Own website
F] Anothers website IX Upon request
Describe in Schedule 0 whether (and if so, how), the organization made its governing documents , conflict of interest policy,
and financial statements available to the public during the tax year
State the name , physical address, and telephone number of the person who possesses the books and records of the
537 JONES RD
organization ^ ANNIE V CACCIATO
17
18
19
20
GRANVILLE
OAA
OH
43023
740-587-2371
Fom, 990 (2012)
GSVA ,
' Form990(2012) GRANVILLE STUDIO OF VISUAL ARTS
68-0668426
Pagel
Part VII
Compensation of Officers , Directors , Trustees , Key Employees , Highest Compensated Employees, and
Independent Contractors
❑
Check if Schedule 0 contains a response to any question in this Part VII
Officers, Directors , Trustees , Key Employees , and Highest Compensated Employees
Section A .
1a Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the
organization's tax year
is List all of the organization' s current officers, directors, trustees (whether individuals or organizations), regardless of amount of
compensation Enter -0- in columns (D), (E), and (F) if no compensation was paid
• List all of the organization' s current key employees, if any See instructions for definition of "key employee "
is List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations
• List all of the organization' s former officers, key employees, and highest compensated employees who received more than
$100,000 of reportable compensation from the organization and any related organizations
• List all of the organization' s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations
List persons in the following order. Individual trustees or directors, institutional trustees, officers, key employees, highest
compensated employees, and former such persons
Check this box if neither the organization nor any related organizations compensated any current officer, director, or trustee
(A)
Name and Title
(B)
Average
hours per
week
(list any
hours for
related
organizations
below dotted
line)
(C)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
_
M = T
Ll
n
! °
D
0N_
o
3
°
9
51 C
28
o ?+
o
21
3
2
.
0
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
(E)
Reportable
compensation from
related
organizations
( W - 2/1099 - MISC )
(D)
Reportable
compensation
from
the
organiza t ion
(W-2/1099-MISC)
N
(1)ANNIE V CACCIAT
40.00
EXECUTIVE DIRECTOR
0.00
0
0
0
X
0
0
0
X
0
0
0
X
0
0
0
X
0
0
0
X
0
0
0
X
0
0
0
X
X
(2) ROBERT ABBOTT
1.00
DIRECTOR
0.00
(3)SETH CHIN-PARKS
1.00
DIRECTOR
0.00
(4)LESLEE K HERRO
1.00
DIRECTOR
(5)WILLIAM T MCCO
DIRECTOR
0.00
ELL
1.00
0.00
(6)RYAN MILLS
1.00
DIRECTOR
0.00
(7)ELISA WOLFE
1.00
DIRECTOR
0.00
(8)
(9)
(10)
(11)
DAA
Form VVu (2012)
GSVA ' .
Form 990(2012) GRANVILLE STUDIO OF VISUAL ARTS
68-0668426
Section A. Officers , Directors , Trustees , Key Employees , and Highest Compensated Employees (continued)
Part VU
(A)
Name and title
(B)
Average
hours per
week
(list any
hours for
related
organizations
below dotted
line)
(C)
Position
(do not check more than one
box, unless person is both an
officer and a director/trustee)
_
MM -n
3- o
an
,
,
m
° $°i,
g
v
`^ g
om
°c
3
2
°-'
m
a
m
(12)
(D)
Reportable
compensation
from
the
organiza t ion
(W-2/1099-RISC)
(E)
Reportable
compensation from
related
organizations
(W-2/1099-MISC)
Page 8
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
d
tp
(13)
(14)
(15)
(16)
(17)
(18)
(19)
lb
c
d
2
Sub-total
^
Total from continuation sheets to Part VII, Section A
^
Total add lines lb and 1c
^
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in
reportable compensation from the organization ^ 0
Did the organization list any former officer, director, or trustee, key employee, or highest compensated
employee on line 1a? If "Yes," complete Schedule J for such individual
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000" If "Yes," complete Schedule J for such
individual
Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or individual
5
for services rendered to the org anization? If "Yes , " com p lete Schedule J for such person
Section B. Independent Contractors
Complete this table for your five highest compensated independent contractors that received more than $100,000 of
I
compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year
3
A
Name and business address
2
DAA
Total number of independent contractors (including but not limited to those listed above) who
received more than $100,000 of compensation from the organization ^
(B)
Descn Uon services
of
3
X
4
X
5
X
C
Compensation
0
Form 990 (2012)
GSVA ` .
` Form990^2012) GRANVILLE STUDIO OF VISUAL ARTS
Statement of Revenue
Part VIII':
68-0668426
Page9
Check if Schedule 0 contains a response to any question in this Part VIII.
(A)
Total revenue
E
Q
c6E
Coco
1a Federated campaigns
b Membership dues
C Fundraising events
d Related organizations
e Government grants (contnbubons)
f All other contributions, gifts, grants,
and similar amounts not included above
^D
-O
r- .o
g Noncash contributions included in lines la-1f
ce
o)rm
h Total. Add lines 1a-1f
LJ
(B)
Related or
exempt
function
revenue
(D)
Revenue
excluded from tax
under sections
512, 513, or 514
(C)
Unrelated
business
revenue
1a
1b
1c
ld
le
170,170
If l $
^
170, 170
Busn. Code
4)
2a
W
b
E
30,863
25,905
11 ,990
10,929
JOURNEY
MEDIA STUDIO CLASS
PROGRAM REVENUE
C
ADULT
d
e
WORKSHOPS
f All other program service revenue
Total. Add lines 2a-2f
3 Investment income (including dividends, interest,
and other similar amounts)
4 Income from investment of tax-exempt bond proceeds
5 Royalties
(i) Real
^
30,863
25,905
11,990
10,929
79,687
^
^
^
(n) Personal
6a Gross rents
b Less rental exps
C Rental inc or (loss)
d Net rental inco me or ( loss )
7a
Gross amount from
^
(i) Secur i t i es
() Other
sales of assets
other than inventory
b Less cost or other
basis & sales exps
c Gain or (loss)
d Net gain or (loss)
^
8a Gross income from fundraising events
4)
m
0
(not including $
of contributions reported on line 1c)
See Part IV, line 18
a
b Less direct expenses
b
c Net income or (loss) from fundraisin g events
^
9a Gross income from gaming activities
See Part IV, line 19
b Less direct expenses
c Net income or (loss) from gaming
10a Gross sales of inventory, less
returns and allowances
a
b
activities
a
b
b Less cost of goods sold
c Net income or loss from sales of invento ry
Miscellaneous Revenue
11a
b
^
11111'.
Busn. Code
CONSULTING
SPONSORSHIP
REV.
RENTAL
c
d All other revenue
e Total. Add lines 1111a-11d
12
Total revenue. See instructions
21,001
21,001
2,000
2,000
380
201
380
201
^
23 , 582
^
273,439
103,269
0
0
Form 990 (2012)
DAA
GSVA ' ,
GRANVILLE STUDIO OF VISUAL ARTS
' - Form990(2012)
Part IX
Statement of Functional Expenses
68-0668426
Page 10
Section 501 (c)(3) and 501 ( c)(4) organizations must complete all columns . All other organizations must complete column (A)
Check If Schedule 0 contains a response to any auestion in this Part IX
Do not include amounts reported on lines 6b,
(A)
Total expenses
7b , 8b , 9b , and 10b of Part VIII.
I
2
3
4
5
6
7
8
9
10
11
a
b
c
d
e
f
Grants and other assistance to governments and
organizations in the U S See Part IV, line 21
Grants and other assistance to individuals in
the U S See Part IV, line 22
Grants and other assistance to governments,
organizations, and individuals outside the
U S See Part IV, lines 15 and 16
Benefits paid to or for members
Compensation of current officers, directors,
trustees, and key employees
Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B)
Other salaries and wages
Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions)
Other employee benefits
Payroll taxes
Fees for services (non-employees)
Management
Legal
Accounting
Lobbying
Professional fundraising services See Part IV, line 17
Investment management fees
MX
(o)
Fundraising
expenses
(c)
Management and
general expenses
(B)
Program service
expenses
87,096
58,345
27,871
880
7,046
4,720
2,254
72
191, 540
12,770
9,724
21,437
189 , 624
12,131
7,390
18,650
1,847
2,787
20,755
18,720
18,680
12,355
2,075
3,370
1,312
1,036
276
10,303
9,581
722
6,070
5,463
607
31,547
31,547
7,005
7,005
3 , 844
3 , 844
g Other (if line 11g amount exceeds 10% of line 25, column
(A) amount, list line 11g expenses on Schedule 0)
12
Advertising and promotion
13
14
Office expenses
Information technology
15
Royalties
16
17
Occupancy
Travel
18
Payments of travel or entertainment expenses
for any federal, state, or local public officials
19
Conferences, conventions, and meetings
20
21
Interest
Payments to affiliates
22
Depreciation, depletion, and amortization
23
Insurance
24
Other expenses Itemize expenses not covered
above (List miscellaneous expenses in line 24e If
line 24e amount exceeds 10% of line 25, column
(A) amount, list line 24e expenses on Schedule 0 )
ART MATERIALS
CATERING & HOSPITALITY
CAPITAL EXPENDITURES
c
FEES & LICENSES
d
a
b
e All other expenses
25
Total functional ex pe nses . Add l i nes 1 throu g h 24e
26
Joint costs. Complete this line only if the
organization reported in column (B) joint costs
from a combined educational campaign and
fundraising solicitation Check here ^ El if
following SOP 98-2 (ASC 958-720 )
DAA
560
560
730
430,459
730
381, 661
41,809
1, 916
639
487
2,995
6,989
Form VUU (2012)
GSVA ` .
1'k
L, d e.. 1.ndiJu Cl rnntMinc
c fn
Page 11
68-0668426
GRANVILLE STUDIO OF VISUAL ARTS
• Form 9902012)
Part X
Balance Sheet
nefinn in tint Part Y
(B)
End of year
(A)
Beginning of year
1
2
3
4
5
6
FA
a
23
24
25
26
27
,667
2
3
124
4
5
6
2 , 540
205 , 490
49,553
10a
10b
166,240 10c
65
3 62 , 808
181,467
27,536
17
3,302
Total net assets or fund balances
Total liabilities and net assets/fund balances
65
18
19
20
21
22
23
24
25
27,536
26
3,302
335,185
27
178,165
and
Unrestricted net assets
33
34
155,937
12
13
14
15
16
Unsecured notes and loans payable to unrelated third parties
Other liabilities (including federal income tax, payables to related third
parties, and other liabilities not included on lines 17-24) Complete Part X
of Schedule D
Total liabilities. Add lines 17 throu g h 25
Organizations that follow SFAS 117 (ASC 958), check here ^
complete lines 27 through 29, and lines 33 and 34.
8
9
11
Intangible assets
Other assets See Part IV, line 11
Total assets. Add lines 1 throu g h 15 must e q ual line 34 )
Accounts payable and accrued expenses
Grants payable
Deferred revenue
Tax-exempt bond liabilities
Escrow or custodial account liability Complete Part IV of Schedule D
Loans and other payables to current and former officers, directors,
trustees, key employees, highest compensated employees, and
disqualified persons Complete Part II of Schedule L
Secured mortgages and notes payable to unrelated third parties
30
31
32
0
25,465
7
Temporarily restricted net assets
Permanently restricted net assets
Organizations that do not follow SFAS 117 (ASC 958), check here ^
complete lines 30 through 34.
Capital stock or trust principal, or current funds
Paid-in or capital surplus , or land , building, or equipment fund
Retained earnings , endowment , accumulated income, or other funds
28
29
L
N
.
%
1
Complete Part II of Schedule L
Loans and other receivables from other disqualified persons (as defined under section
4958(0(1)), persons described in section 4958(c)(3)(B), and contributing employers and
sponsoring organizations of section 501 (c)(9) voluntary employees' beneficiary
organizations (see instructions) Complete Part II of Schedule L
Notes and loans receivable, net
8 Inventories for sale or use
9 Prepaid expenses and deferred charges
10a Land, buildings, and equipment cost or
other basis Complete Part VI of Schedule D
b Less. accumulated depreciation
11 Investments-publicly traded securities
12 Investments-other securities See Part IV, line 11
13 Investments-program-related See Part IV, line 11
16
17
18
19
20
21
22
m
69,296
7
14
15
J
Cash-non-interest bearing
Savings and temporary cash investments
Pledges and grants receivable , net
Accounts receivable , net
Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees
28
29
and
30
31
32
335,185
362 , 721
:!34d
178,165
181,467
Form 990 (2012)
DAA
GSVA ' .
Form 990
(2012) GRANVILLE STUDIO OF VISUAL ARTS
Part XI
I
2
3
4
5
6
7
8
9
10
68-0668426
Total revenue (must equal Part VIII, column (A), line 12)
Total expenses (must equal Part IX, column (A), line 25)
Revenue less expenses Subtract line 2 from line 1
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))
Net unrealized gains (losses) on investments
Donated services and use of facilities
Investment expenses
Prior period adjustments
Other changes in net assets or fund balances (explain in Schedule 0)
Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line
33, column ( 13 ))
Part X11
Page 12
Reconciliation of Net Assets
Check if Schedule 0 contains a res ponse to an y q uestion in this Part XI
Financial Statements and Reporting
Check if Schedule 0 contains a response to any question in this Part XII
Accounting method used to prepare the Form 990
Accrual
❑ Other
❑ Cash
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a Were the organization's financial statements compiled or reviewed by an independent accountant?
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or
reviewed on a separate basis, consolidated basis, or both
Separate basis
❑ Consolidated basis
❑ Both consolidated and separate basis
b Were the organization's financial statements audited by an independent accountant?
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a
separate basis, consolidated basis, or both
❑ Separate basis
❑ Consolidated basis
❑ Both consolidated and separate basis
c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in
1
2
273 , 43 9
430 , 459
3
-157 , 02 0
4
335,185
5
6
7
8
9
10
178
,165
❑
1
Schedule 0
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in
the Single Audit Act and OMB Circular A-1332
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the
required audit or audits. explain why in Schedule 0 and describe any steps taken to underao such audits
X
X
Form 990 (2012)
DAA
GSVA '
SCHEDULE A
(Form 990 or 990-EZ)
Public Charity Status and Public Support
OMB No 1545-0047
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
^ Attach to Form 990 or Form 990-EZ. ^ See separate instructions.
Department of the Treasury
Internal Revenue Service
2012
Oita PubI
Inspecttgn
Employer identification number
Name of the organization
68-0668426
GRANVILLE STUDIO OF VISUAL ARTS
Part 1
Reason for Public Charity Status ( All organizations must complete this part ) See instructions.
The organization is not a private foundation because it is (For lines 1 through 11 , check only one box )
I
2
3
4
5
6
7
A church, convention of churches, or association of churches described in section 170 ( b)(1)(A)(i).
A school described in section 170 ( b)(1)(A)(ii). (Attach Schedule E )
A hospital or a cooperative hospital service organization described in section 170 ( b)(1)(A)(iii).
F] A medical research organization operated in conjunction with a hospital described in section 170 ( b)(1)(A)(iii). Enter the hospital's name,
city, and state
F1 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170 ( b)(1)(A)(iv). (Complete Part If )
n A federal , state , or local government or governmental unit described in section 170 ( b)(1)(A)(v).
An organization that normally receives a substantial part of its support from a governmental unit or from the general public
$
9
10
11
e
f
H
described in section 170( b)(1)(A)(vi). (Complete Part II )
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II )
An organization that normally receives (1) more than 33 1/3 % of its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions-subject to certain exceptions , and (2 ) no more than 33 1/3% of its
support from gross investment income and unrelated business taxable income ( less section 511 tax) from businesses
acquired by the organization after June 30, 1975 See section 509 ( a)(2). (Complete Part III )
An organization organized and operated exclusively to test for public safety See section 509 (a)(4).
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the
purposes of one or more publicly supported organizations described in section 509 ( a)(1) or section 509(a )( 2). See section
509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11 h
a n Type I
Type II
Type III-Functionally integrated
d n Type III-Non-functionally integrated
b
c
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1)
or section 509(a)(2)
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting
organization , check this box
g
Since August 17 , 2006 , has the organization accepted any gift or contribution from any of the
h
following persons?
(1) A person who directly or indirectly controls , either alone or together with persons described in (u) and
(fit) below, the governing body of the supported organization?
(ii) A family member of a person described in (I) above?
(iii) A 35% controlled entity of a person described in (I) or (it) above?
Provide the followlnq information about the supported organization(s)
(i) Name of supported
organization
(it) EIN
(iii) Type of organization
(described on lines 1-9
above or IRC section
(see Instructions ))
(iv) Is the organization
in col (i) listed in your
governing document?
Yes
No
(v) Did you notify
the organization in
col (i) of your
support?
Yes
No
No
Yes
11 i
11
11 iffil l
(vi) Is the
organization in col
(1) organized in the
US?
Yes
I
(vii) Amount of monetary
support
No
(A)
(B)
(C)
(D)
(E)
Total
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
DAA
Schedule A (Form 990 or 990-EZ) 2012
GSVA `
` Schedule A (Form 990 or 990-EZ) 2012 GRANVILLE STUDIO OF VISUAL ARTS
68-0668426
Part If
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170 (b)(1)(A)(vi)
Page 2
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under
Part M. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Suonort
Calendar year (or fiscal year beginning in) ^
1
(b) 2009
(c) 2010
(e) 2012
(d) 2011
(f) Total
Gifts, grants, contributions, and
membership fees received (Do not
include any "unusual grants ")
2
Tax revenues levied for the
organization's benefit and either paid
to or expended on its behalf
3
The value of services or facilities
furnished by a governmental unit to the
organization without charge
4
Total. Add lines 1 through 3
5
The portion of total contributions by
each person (other than a
governmental unit or publicly
supported organization) included on
line 1 that exceeds 2% of the amount
shown on line 11, column (f)
Public su pp ort. Subtract line 5 from line 4
6
(a) 2008
153,613
176,387
243,803
326,443
170,170
1,070,416
153,613
176,387
243,803
326,443
170,170
1,070,416
1,070,416
bection ts. i otai su pport
Calendar year (or fiscal year beginning in) ^
7
Amounts from line 4
8
Gross income from interest, dividends,
payments received on securities loans,
rents, royalties and income from similar
(a) 2008
(b) 2009
153,613
176,387
(c) 2010
243,803
(d) 2011
(e) 2012
326,443
(f) Total
170,170
1,070,416
sources
Net income from unrelated business
activities, whether or not the business
is regularly carried on
9
10
Other income Do not include gain or
loss from the sale of capital assets
(Explain in Part IV )
Total support. Add lines 7 through 10
Gross receipts from related activities, etc (see instructions)
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here
11
12
13
1,070,416
12
103,269
^ P
Section C. Com p utation of Public Sup p ort Percenta g e
14
15
16a
b
17a
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
Public support percentage from 2011 Schedule A, Part II, line 14
33 1/3% support test-2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
33 1/3% support test-2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more,
check this box and stop here. The organization qualifies as a publicly supported organization
10%-facts-and-circumstances test-2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is
10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in
Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supported
18
10%-facts-and-circumstances test-201 1. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly
supported organization
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
100.00%
15
100.00%
^
^ ❑
^ ❑
organization
b
14
^ ❑
^ n
Schedule A (Form 990 or 990-EZ) 2012
DAA
GSVA '
68 -06684 26
Schedule A (Form 990 or 990-EZ) 2012 GRANVILLE STUDIO OF VISUAL ARTS
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
Page 3
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II.
If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Suanort
Calendar year (or fiscal year beginning in) ^
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
Gifts, grants, contributions, and membership
fees received (Do not include any 'unusual
I
g rants ')
Gross receipts from admissions, merchandise
sold or services performed, or facilities
furnished in any activity that is related to the
2
or g anization's tax-exem p t p ur p ose
3
Gross receipts from activities that are not an
unrelated trade or business under section 513
4
Tax revenues levied for the
organization's benefit and either paid
to or expended on its behalf
5
The value of services or facilities
furnished by a governmental unit to the
organization without charge
6
Total. Add lines 1 through 5
7a
Amounts included on lines 1, 2, and 3
received from disqualified persons
b
Amounts included on lines 2 and 3
received from other than disqualified
persons that exceed the greater of $5,000
or 1 % of the amount on line 13 for the year
c
Add lines 7a and 7b
Public support (Subtract line 7c from
line 6 )
8
Section B. Total Support
Calendar year (or fiscal year beginning in) ^
Amounts from line 6
9
10a
Gross income from interest, dividends,
payments received on securities loans, rents,
royalties and income from similar sources
b
Unrelated business taxable income (less
section 511 taxes) from businesses
acquired after June 30, 1975
c
Add lines 1Oa and 1 Ob
11
Net income from unrelated business
activities not included in line 10b, whether
or not the business is regularly carried on
12
Other income Do not include gain or
loss from the sale of capital assets
(Explain in Part IV)
Total support. (Add lines 9, 1 Oc, 11,
13
14
and 12 )
First five years . If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)
organization, check this box and stop here
Section C. Computation of Public Support Percentage
1 15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
15
16
Public support percentage from 2011 Schedule A, Part III line 15
16
Section D. Computation of Investment Income Percenta g e
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
17
18
Investment income percentage from 2011 Schedule A, Part III, line 17
18
19a 33 1/3% support tests-2012 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line
17 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization
b 33 1/3% support tests-2011 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and
line 18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization
20
Private foundation . If the organization did not check a box on lin e 14, 19a, or 19b, check this box and see instructions .......................
%
%
%
%
^ ❑
^
^
Schedule A (Form 990 or 990 - EZ) 2012
DAA
GSVA '
• SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
OMB No 1545-0047
2012
^ Complete if the organization answered " Yes," to Form 990,
Part IV, line 6, 7 , 8, 9, 10 , 11 a, 11 b, 11 c , 11 d, 11 e , 11If, 12a , or 12b.
^ Attach to Form 990 . ^ See separate instructions.
Employer identification number
Name of the organization
Part I
LLE STUDIO OF VISUAL ARTS
68 -0668426
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if the
organization answered "Yes" to Form 990, Part IV, line 6
(b) Funds and other accounts
(a) Donor advised funds
1
4
5
6
Total number at end of year
Aggregate contributions to (during year)
Aggregate grants from (during year)
Aggregate value at end of year
1
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization ' s property , subject to the organization ' s exclusive legal control ?
Did the organization inform all grantees , donors , and donor advisors in writing that grant funds can be used
only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose
1
❑ Yes ❑ No
❑ Yes ❑ No
conferring impermissible private benefit?
Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV, line 7
Part li
1
2
Purpose(s) of conservation easements held by the organization (check all that apply)
Preservation of land for public use (e g , recreation or education )
❑ Preservation of an historically important land area
Protection of natural habitat
❑ Preservation of a certified historic structure
Preservation of open space
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation
easement on the last day of the tax year
Held at the End of the Tax Year
a Total number of conservation easements
2a
b Total acreage restricted by conservation easements
2b
c Number of conservation easements on a certified historic structure included in (a)
2c
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a
2d
historic structure listed in the National Register
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year ^
4 Number of states where property subject to conservation easement is located 10,
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
❑ Yes E] No
6
violations, and enforcement of the conservation easements it holds'?
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
1111.
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)
(I) and section 170(h)(4)(B)(ll)?
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the
organization's accounting for conservation easements.
9
Part III
El Yes E] No
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet
works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of
public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet
works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of
public service, provide the following amounts relating to these items
(i) Revenues included in Form 990, Part VIII, line 1
1111.
(ii) Assets included in Form 990, Part X
10.
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items*
a Revenues included in Form 990, Part VIII, line 1
b Assets included in Form 990, Part X
For Paperwork Reduction Act Notice , see the Instructions for Form 990.
DAA
^
^
$
$
Schedule D (Form 990) 2012
GSVA •
Page 2
68-0668426
• Schedule D (Form 990) 2012 GRANVILLE STUDIO OF VISUAL ARTS
Part Ill
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its
collection items (check all that apply)
a
b
c
4
❑ Public exhibition
d
Loan or exchange programs
❑ Scholarly research
e ❑ Other
❑ Preservation for future generations
Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part
XIII
During the year, did the organization solicit or receive donations of art, historical treasures, or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization's collection?
5
Part IV
❑ Yes ❑ No
Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990, Part IV,
line 9, or reported an amount on Form 990, Part X, line 21
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X'
b If "Yes," explain the arrangement in Part XIII and complete the following table
❑ Yes ❑ No
Amount
1c
c Beginning balance
d Additions during the year
Id
le
e Distributions during the year
f Ending balance
2a Did the organization include an amount on Form 990, Part X, line 21'
b If "Yes," explain the arrangement in Part XIII Check here if the explanation has been provided in Part XIII
Part V
if
❑ Yes ❑ No
❑
Endowment Funds. Com p lete if the or anization answered "Yes" to Form 990, Part IV , line 10
(a) Current year
(d) Three years back
(c) Two years back
(b) Prior year
(e) Four years back
1a Beginning of year balance
b Contributions
c Net investment earnings, gains, and
losses
d Grants or scholarships
e Other expenditures for facilities and
programs
f Administrative expenses
g End of year balance
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as
a Board designated or quasi-endowment ^
%
b Permanent endowment ^
%
c Temporarily restricted endowment ^
%
The percentages in lines 2a, 2b, and 2c should equal 100%
3a Are there endowment funds not in the possession of the organization that are held and administered for the
2
Yes
organization by
(i) unrelated organizations
(ii) related organizations
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?
4 Describe in Part XIII the intended uses of the organization's endowment funds
n...+ t/+
.....a
o ..: ^d:..,..,
Description of property
1a Land
b Buildings
c Leasehold improvements
d Equipment
e Other
-.4 C ,...:......,...L
c-- r......, nnn
m_,+ v
No
p3a
ELE
I-
4n
( a) Cost or other basis
( b) Cost or other basis
( c) Accumulated
(investment )
( other)
depreciation
158,8 08 1
38,357 1
8,325 1
Total . Add lines 1 a throu g h 1 e (Column (d) must equal Form 990, Part X, column ( B), line 10 (c))
(d) Book value
29,903
15,846
3,804
^
128,905
22,511
4,521
155,937
Schedule D (Form 990) 2012
DAA
GSVA
GRANVILLE STUDIO OF VISUAL ARTS
Schedule D (Form 990) 2012
Dsei till
Iwsc. +mrna+
AHk
Cen^i4is-
Ccc Cnrm Q0r)
D-r+ Y
(b) Book value
( a) Description of security or category
68-0668426
Page 3
lint V)
(c) Method of valuation
Cost or end-of-year market value
(including name of security)
(1) Financial derivatives
(2) Closely-held equity interests
(3) Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column ( b ) must eq ual Form 990, Part X, col ( 13 ) line 12 )
Part VIII
^
Investments -Pro g ram Related . See Form 990 , Part X, line 13.
( b) Book value
(a) Description of investment type
( c) Method of valuation
Cost or end-of-year market value
(1)
(2)
( 3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. ( Column ( b ) must eq ual Form 990, Part X, col ( B ) line 13
Part IX
^
Other Assets . See Form 990, Part X, line 15.
( b) Book v a lue
(a) Description
4
(10)
Total . (Column (b) must equal Form 990, Part X, col (B) line 15 )
Part X
(a) Description of liability
1.
(1)
^
Other Liabilities . See Form 990, Part X, line 25
(b) Book value
Federal income taxes
(10)
(11)
^
Total. (Column (b) must eq ual Form 990, Part X, col ( B) line 25)
2. FIN 48 (ASC 740) Footnote In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's
liability for uncertain tax positions under FIN 48 (ASC 740) Check here if the text of the footnote has been provided in Part XIII
DAA
Schedule D (Form 990) 2012
GSVA
68 - 066 842 6
GRANVILLE STUDIO OF VISUAL ARTS
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Page 4
• Schedule D (Form 990) 2012
Part XI
1
2
Total revenue, gains, and other support per audited financial statements
Amounts included on line 1 but not on Form 990, Part VIII, line 12
a Net unrealized gains on investments
b Donated services and use of facilities
c Recoveries of prior year grants
d Other (Describe in Part XIII)
e Add lines 2a through 2d
3 Subtract line 2e from line 1
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b
b Other (Describe in Part XIII)
5
1
2a
2b
2c
2d
2e
3
4a
4b
4c
5
c Add lines 4a and 4b
Total revenue Add lines 3 and 4c. (This must equal Form 990, Part I, line 12)
Part XII
Reconciliation of Ex p enses p er Audited Financial Statements With Ex p enses p er Return
Total expenses and losses per audited financial statements
Amounts included on line 1 but not on Form 990, Part IX, line 25
a Donated services and use of facilities
b Prior year adjustments
c Other losses
d Other (Describe in Part XIII)
e Add lines 2a through 2d
3 Subtract line 2e from line 1
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b
b Other (Describe in Part XIII)
c Add lines 4a and 4b
5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18)
1
I
2
Part XIII
2a
2b
2c
2d
2e
3
4a
4b
4c
5
Surmlemental Information
Complete this part to provide the descriptions required for Part II, lines 3 , 5, and 9 , Part III, lines la and 4, Part IV, lines lb and 2b,
Part V, line 4, Part X, line 2 , Part XI , lines 2d and 4b, and Part XII , lines 2d and 4b. Also complete this part to provide any additional
information
Schedule D (Form 990) 2012
DAA
GSVA'
Transactions With Interested Persons
SCHEDULE L
•• (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
2012
Employer Identification number
Name of the organization
GRANVILLE
Part t
0MB No 1545-0047
110- Complete if the organization answered
"Yes" on Form 990, Part IV, line 25a , 25b, 26 , 27, 28a . 28b, or 28c,
or Form 990 -EZ, Part V, line 38a or 40b
10- See separate instructions.
10- Attach to Form 990 or Form 990- EZ.
68-0668426
STUDIO OF VISUAL ARTS
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only)
Cmmnleta if tha nrnanizatinn answPrarf "Yes" on Form 990 Part IV line ?5a or 25h or Form 990-EZ. Part V. line 40b
(d ) Corrected9
( b) Relationship between disqualified person and
1
(c) Description of transaction
(a) Name of disqualified person
No
Yes
organization
1
(2)
(3)
(4)
( 5)
(6)
2
3
Enter the amount of tax incurred by the organization managers or disqualified persons during the year
under section 4958
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization
Part It
110- $
^ $
Loans to and /or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26, or if the
nrnanvatinn rannrtord an amount on Fnrm 9gr1 Part X Imp A A or 22
d) Loan t
(b) Relationship
(c) Purpose of
or from the
with organization
loan
or 7
(a) Name of interested person
To
(e) Original
principal amount
(g) In default') (h) Approved
by board or
committee
e
(f) Balance due
Yes
rom
No
Yes
No
(Q Written
agreement?
Yes
No
1
(2)
-
-
(3)
-
-
(4)
(5)
6
(7)
(8)
( 9)
( 10 )
^ $
Total
Part II[
Grants or Assistance Benefiting Interested Persons.
Comolete if the oraanlzatlon answered "Yes" on Form 990. Part IV. line 27
(a) Name of interested person
( b) Relationship between interested
( c) Amount of assistance
(d) Type of assistance
(e) Purpose of assistance
person and the organization
1
( 2)
( 3)
(4)
( 5)
(6)
( 7)
( 8)
(9)
( 10)
For Paperwork Reduction Act Notice ,
DAA
see the Instructions Tor t- orm ayu or y ou-r,4 .
acneaute L. tr•vrrrr vvv yr
aau-^&.f AV
GSVA' .
Page 2
Schedule L (Form 990 or 990-EZ) 2012
Part tV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a , 28b, or 28c
( a) Name of interested person
( b) Relationship between
interested person and the
( c) Amount of
transaction
( d) Description of transaction
organization
1 DEADY LLC ( ANNIE CACCIATO )
2 KERRY DIXON
3 PAUL HAMILTON
(4)
OFFICER / DIRECT
OFFIER/DIRECTO
DIRECTOR
(e) Sharing
of org
revenues?
Yes
25 , 000
29 ,167
38,860
CONTRACT SERVICES
CONTRACT SERVICES
CONTRACT SERVICES
No
X
X
X-
5
6
(7)
(8)
(9)
10
Part!
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions)
Schedule L.
Part V - Additional
Information
These three persons were on the Board and were compensated for consulting
work.
They resigned from the Board on 4/1/13.
The resignations were part of the Board strategy to separate Board Members
from active consulting postions.
Schedule L (Form 990 or 990-EZ) 2012
DAA
GSVA
SCHEDULE 0
Supplemental Information to Form 990 or 990-EZ
(Form 990 or 990-EZ)
Internal Revenue Servi ce
Open to Public
110- Attach to Form 990 or 990-EZ.
Name of the organization
Employer Identification number
GRANVILLE STUDIO OF VISUAL ARTS
Form 990
2012
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Department of the Treasury
68-0668426
- Organization's Mission or Most Significant Activities
GSVA's mission is to provide extraordinary creative thinking education and
to foster creative courage in all people.
change lives.
Our purpose is
to build minds and
We are a five-year old non-profit art and education
organization with studios and gallery located on the Bryn Du Mansion
campus
in Granville,
We provide in-school consulting to school
Ohio.
districts and universities and education reform organizations.
also provide after school classes
events and experiences.
for kids K-12,
We
workshops and public
Four things make us unique.
1.
We develop
proprietary curriculum for progressive learning.
2.
We are staffed by
professional educators,
3.
We collaborate with
educational
artists and researchers.
institutions,
teachers,
artists and communities.
4.
We are
focused on integrating arts and design thinking in education to create
breakthrough education experiences.
gain experiences
What that means
is that our students
that change how they perceive themselves,
how they engage
their peers and how they engage and interact with the world around them.
Students benefit
from our programs by gaining knowledge,
learning skills,
teamwork,
inclusive environment.
creative courage
confidence,
leadership and subject comprehension
They mature by believing in themselves,
to dream and becoming productive doers.
in an
having the
The real benefit
is that children have an advantage in learning in a way that
inspires and
empowers.
Form 990,
Part III,
Line 4a
-
First Accomplishment
their own work.
For Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990 - EZ.
DAA
Schedule 0 (Form 990 or 990-EZ) (2012)
GSVA
2
Schedule 0 (Form
Name of the organization
Employer identification number
68-0668426
GRANVILLE STUDIO OF VISUAL ARTS
Form 990,
Part III,
pedagogies,
Line 4b -
Second Accomplishment
to teachers of all content areas across
facing what may seem like constraints
pacing.
GSVA works with teachers
the curriculum. When
from content standards
and curriculum
to understand the nature of their
discipline and together co-design a dual discipline curriculum integrated
to promote creativity and meaningful
learning.
experiential
construct understandings of
learning,
students will
Through aesthetically based,
subject matter at hand through their own unique worlds.
think critically,
work in multidisciplinary collaborative teams,
unique points of view,
practice curatorial
education organizations
administrators
GSVA offers professional
and other educational
addition to working with individuals,
speaking engagements.
to create public
Project Aspire
development
for
and arts organizations.
we are available
In
for professional
GSVA is also the first community-based organization
school study groups
integration in their classrooms.
"Learning Communities
develop
GSVA consults with many
including The Ohio State University,
and Columbus City Schools.
learn to
skills and approach all aspects
of the discipline or theme with a creative mindset.
teachers,
Students
the
for teachers wishing to practice arts
This work is an extension of Pistone's
for Innovative Practice"
initiative that was
originally targeted to visual art teachers.
Form 990,
Part III,
Line 4c
-
Third Accomplishment
off-site in collaboration with in-school
addition,
arts integration projects.
GSVA attends local summer art affairs providing
In
free art making
activities.
Schedule 0 (Form 990 or 990-EZ ) ( 2012)
DAA
GSVA
• Schedule O (Form
ae 2
(2012)
Name of the organization
Employer identification number
68-0668426
ILLE STUDIO OF VISUAL ARTS
Form 990,
Part VI,
Line lib
-
Organization ' s Process
to Review Form 990
FORM 990 REVIEW AT MONTHLY BOARD MEETING.
Form 990,
Part VI,
Line 12c
- Enforcement of Conflicts
Policy
REVIEWED AT MONTHLY BOARD MEETINGS.
Form 990,
Part VI,
Line 19
- Governing Documents Disclosure Explanation
DOCUMEWNTS AVAIBLE UPON REQUEST.
Form 990,
Part IX,
Line llg - Other Fees
for Services
Description
Program Service
Fundraising
Mgt & General
PROFESSIONAL FEES
$
100,501
$
0
$
1,916
$
87,227
$
0
$
0
$
1,896
$
0
$
0
Schedule 0 ( Form 990 or 990-EZ) (2012)
DAA
GSVA
Form
Depreciation and Amortization
(Including Information on Listed Property)
4562
Department of the Treasury
Internal Revenue Service
^ See separate instructions.
OMB No 1545-0172
2012
Attachment
Sequence No
^ Attach to your tax return.
1 79
Identifying number
Name ( s) shown on return
68-0668426
GRANVILLE STUDIO OF VISUAL ARTS
Business or activity to which this form relates
Indirect
Part I
I
2
3
4
5
6
Depreciation
Election To Expense Certain Property Under Section 179
Note: If you have an y listed p ro p e rty, com p lete Part V before you com plete Part I
Maximum amount (see instructions)
Total cost of section 179 property placed in service (see instructions)
Threshold cost of section 179 property before reduction in limitation (see instructions)
Reduction in limitation Subtract line 3 from line 2 If zero or less, enter -0-
1
2
3
4
Dollar limitation for tax year Subtract line 4 from line 1 If zero or less, enter -0- If married filin g se p aratel y , see instructions
(c) Elected cost
(a) Description of property
(b) Cost (business use only)
5
7
8
9
10
11
12
Listed property Enter the amount from line 29
7
Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7
Tentative deduction Enter the smaller of line 5 or line 8
Carryover of disallowed deduction from line 13 of your 2011 Form 4562
Business income limitation Enter the smaller of business income (not less than zero) or line 5 (see instructions)
Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11
13
Carryover of disallowed deduction to 2013 Add lines 9 and 10 , less line 12
13
^
Note : Do not use Part II or Part III below for listed property Instead , use Part V
2,000,000
8
9
10
11
12
Part (H
S p ecial De p reciation Allowance and Other De p reciation ( Do not include listed p ro p
14
Special depreciation allowance for qualified property (other than listed property) placed in service
See instructions )
14
15
during the tax year (see instructions)
Property subject to section 168(f)(1) election
15
500,000
16
Other dep reciation ( includin g ACRS )
Part III
MACRS Depreciation (Do not include listed property.) (See instructions )
16
10,303
17
0
Section A
17
MACRS deductions for assets placed in service in tax years beginning before 2012
18
If you are eleclino to arouo any assets placed in service during the tax year into one or more aenerat asset accounts . check here
^
Section B-Assets Placed in Service Durina 2012 Tax Year Usina the General Depreciation System
(a) Classification of property
19a
h
i
20a
b
c
3-year
5-ear
7-ear
10-ear
15-ear
( c) Basis for depreciation
(business/investment use
onl y-see instructions )
(d) Recovery
period
(e) Convention
( g) Depreciation deduction
( f) Method
p ro p erty
p ro perty
p ro p erty
p ro perty
p ro perty
20-ear p ro perty
p ro perty
Residential rental
property
y rs
27 5 yrs
27 5 yrs
39 y rs
S/L
MM
MM
S/L
S/L
S/L
MM
MM
S/L
Section C-Assets Placed in Serv ice During 2012 Tax Year Using the Alternative Depreciation System
Nonresidential real
property
Class life
12 y rs;
12-year
40-year
Part EV
21
(b) Month and year
placed in
service
40 yrs
MM
S/L
S/L
S/L
Summa ry ( See instructions
Listed property Enter amount from line 28
Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here
and on the appropriate lines of your return Partnerships and S corporations-see instructions
23
For assets shown above and placed in service during the current year, enter the
23
p ortion of the basis attributable to section 263A costs
For Paperwork Reduction Act Notice, see separate instructions .
21
22
DAA
22
10,303
Form 4562 (2012)
There are no amounts for Page 2
GSVA GRANVILLE STUDIO OF VISUAL ARTS
Federal Asset Report
' 68-0668426
Form 990 , Page 1
FYE: 6/30/2013
Description
Asset
Date
I n Service
Cost
Basis
Bus Sec
% 179Bonus for Depr
PerConv Meth
Other Depreciation:
1
LEASEHOLD IMPROVEMENTS
1/01/10
158,808
2
3
4
5
EQUIPMENT
FURNITUREW & FIXTURES
FURINTURE & FIXTURES
EQUIPMENT
1/01/10
1/01/10
7/01/11
7/01/11
27,080
8,125
200
11,277
158,808 40 MO S/L
27,080 7 MO S/L
8,125 10 MO S/L
200 5 MO S/L
Prior
25,933
8,755
2,911
40
Current
3,970
3,869
813
40
1,611
1,611
Total Other Depreciation
205,490
205,490
39,250
10,303
Total ACRS and Other Depreciation
205,490
205,490
39,250
10,303
Grand Totals
Less : Dispositions and Transfers
Less: Start- up/Org Expense
205,490
0
0
Net Grand Totals
205,490
205,490
0
0
205,490
39,250
0
0
39,250
10,303
0
0
10,303
11,277
7 MO S/L
4
GRANVILLE STUDIO OF VISUAL ARTS
BALANCE SHEET
AS OF JUNE 30, 2013
ASSETS
CURRENT ASSETS
CASH ON HAND
CASH IN CHECKING
TOTAL CASH
OTHER CURRENT ASSTS
ACCTS REC-MISC
ACCTS REC-OTHER
PREPAID EXPENSES
SECURITY DEPOSITS
TOTAL OTHER ASSETS
FIXED ASSETS
FURNITURE & FIXTURES
EQUIPMENT
LEASEHOLD IMPROVEMENTS
June 30, 2013
-------157.39
25,308.69
25,466.08
64.80
-----------64.80
8,324.63
38,356.93
158,807.52
- - -----------
SUBTOTAL
LESS ACCUM DEPR
205,489.08
(49,552.64)
TOTAL FIXED ASSTES
155,936.44
TOTAL ASSETS
LIABILITIES AND FUND BALANCE
CURRENT LIABILITIES
ACCOUNTS PAYABLE
PAYROLL TAXES PAYABLE
CREDIT CARD PAYABLE
TOTAL CURREN LIABILITIES
181,467.32
3,173.76
128.58
3,302.34
FUND BALANCE
BEGINNING FUND BALANCE
NET INCOME (LOSS)
335,185.14
(157,020.16)
ENDING FUND BALANCE
178,164.98
TOTAL LIABILITIES &
FUND BALANCE
181,467.32
4
GRANVILLE STUDIO OF VISUAL ARTS
INCOME STATEMENT
July 1, 2012 thru June 30, 2013
12 MONTHS
ENDING
June 30, 2013
INCOME
CONTRIBUTIONS
56,546 00
CONTRIBUTIONS- SCHOOL PROJECTS
10,200.00
GRANTS-FOUNDATIONS
21,576.00
GRANTS-GOVERNMENT
GRANTS-STATE
GRANTS-MUNICIPAL
0.00
12,031.00
784.00
GRANTS-FEDERAL
74,323.34
ADULT PROGRAM REVENUE
JOURNEY
WORKSHOPS
11,990.00
30,863.00
10,929.00
MEDIA STUDIO CLASS
25,905.00
R&D CLASS
RENTAL
CONSULTING
SPECIAL EVENTS
SMALL SPECIAL EVENTS
SALE OF INVENTORY
0.00
380.00
20,001.00
0.00
0.00
200.00
SPONSORSHIP REV.
2,000.00
MISC. INCOME
1,000.87
DISCOUNTS GIVEN
TOTAL INCOME
0.00
278,729.21
EXPENSES
SALARIES & COMPENSATION
PAYROLL TAXES
PROFESSIONAL FEES
PROGRAM ART MATERIALS
BUILDING LEASE
OFF-SITE STORAGE
82,562.54
7,046.47
196,074.09
31,546 69
9,540.62
900.00
UTILITIES
4,094.03
CLEANING
2,990.00
FURNITURE & FIXTURES
3,494.87
EQUIPMENT
REPAIRS & MAINT
SECURITY SERVICES
ADVERTISING
OFFICE EXP
348.94
2,808.34
421.00
17,770 56
9,723.96
INFORMATION TECHNOLOGY
21,436.97
TRAVEL
18,720.19
CONFERENCES,CONVENTIONS,MEETINGS
1,312.00
LIABILITY INSURANCE
6,070.30
REFUND-DONATION
MISC EXP
COURSE DISCOUNTS
DUES & PUBLICATIONS
FEES & LICENSES
CATERING & HOSPITALITY
DEPRECIATION
TOTAL EXPENSES
NET INCOME (LOSS)
0.00
670.33
50.00
299.09
560.00
7,005.38
10,303.00
435,749.37
-157,020.16
V J.{h
Application for Extension of Time To File an
Fom4,-M- 68
Exempt Organization Return
0MB No 1545-1709
(Rev January 2013)
^ File a separate application for each return.
Department of the Treasury
Internal Revenue Service
• If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box
• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form)
Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868
^
Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for
a corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form
8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information
Return for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see
instructions) For more details on the electronic filing of this form, visit www.irs qov/efile and click on e-file for Charities & Nonprofits
Automatic 3-Month Extension of Time. Only submit original (no copies needed).
Part E
A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete
^ ❑
Part I only
All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time
to file income tax returns
Enter filer's identi fy in g number, see inst
I Name of exempt organization or other filer, see instructions.
Type or
Employer identification number (EIN) or
print
GRANVILLE
File by the
due date for
filing your
STUDIO OF VISUAL ARTS
68-0668426
Number, street, and room or suite no. If a P.O. box, see instructions.
537 JONES ROAD
Social security number (SSN)
re
return see
City, town or post office, state, and ZIP code. For a foreign address, see instructions
instructions
GRANVILLE
OH 43023
01
Enter the Return code for the return that this application is for (file a separate application for each return)
Application
Is For
Form 990 or Form 990-EZ
Form 990-BL
Form 4720 ( individual )
Form 990-PF
Form 990-T sec 401 a or 408 (a ) trust )
Form 990-T (trust other than above )
ANNIE
537
Return
Code
01
02
03
04
05
06
Application
Is For
Form 990-T coi oration
Form 1041-A
Form 4720
Form 5227
Form 6069
Form 8870
Return
Code
07
08
09
10
11
12
V CACCIATO
JONES
RD
The books are in the care of ^ GRANVILLE
•
Telephone No. ^ 740-587-2371
OH
43023
FAX No. ^
^ ❑
• If the organization does not have an office or place of business in the United States, check this box
• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN)
. If this is
for the whole group, check this box
^ ❑ . If it is for part of the group, check this box
^ Li and attach
a list with the names and EINs of all members the extension is for.
1
I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time
until 02/18/14 , to file the exempt organization return for the organization named above. The extension is
for the organization's return for
^ ❑ calendar year
^
or
tax year beginning 07/01/ 12 , and ending 06/30/13
If the tax year entered in line 1 is for less than 12 months , check reason :
2
.
❑ Initial return
❑ Final return
unan a in accountin g p ericia
3a
b
c
If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits. See instructions.
If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and
estimated tax p a yments made. Include an y p rior year overp a yment allowed as a credit.
Balance due. Subtract line 3b from line 3a Include your payment with this form, if required, by using
3a
$
3b
$
-'^
EFTPS ( Electronic Federal Tax Pay ment System ) : See instructions
3c
$
Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions.
For Privacy Act and Paperwork Reduction Act Notice, see instructions.
DAA
Form 8868 (Rev 1-2013)