Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Unknown Organization
990EZ • Fiscal year 2014 • EIN 66-0393767
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$8,528
Down $4,547 (-35%) from 2013
Net Assets
$8,528
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$24,789
Down $20,046 (-45%) from 2013
Expenses
Down$29,335
Down $16,656 (-36%) from 2013
Net Income
Down-$4,546
Down $3,390 (-293%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 30, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $63,740
Mission and Program Overview
Mission
To present the best in visual and performance art in the virgin islands and to involve and encourage young people in the appreciation, study, and performance and exhibition of fine music and visual arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH SCHOLARSHIP FUND - A CENTRAL PART OF THE MISSION OF THE ORGANIZATION IS TO INVOLVE AND ENCOURAGE YOUNG PEOPLE IN THE APPRECIATION, STUDY, PERFORMANCE, AND EXHIBITION OF MUSIC AND VISUAL ARTS. IN 2012, THE BOARD OF DIRECTORS ESTABLISHED THE YOUTH SCHOLARSHIP FUND WHICH PROVIDES PARTIAL SUPPORT TO YOUNG PEOPLE WHO ARE SEEKING TO PURSUE MUSIC AS A CAREER. THIS SUPPORT COMES IN THE FORM OF GRANTS TO STUDENTS ACCEPTED TO SUMMER WORKSHOPS SUCH AS INTERLOCHEN OR MARK O'CONNOR'S STRING CAMPS. | - | $2,000 |
| CONCERTS TO THE GENERAL PUBLIC, STUDENT OUTREACH CONCERTS/WORKSHOPS, ARTS & CRAFTS FESTIVALS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN BERRY | Executive Di | - | $20,842 | - | $20,842 |
| ERIC TILLET | President | - | $0 | - | - |
| PAULINE WATTS | Chair & Secr | - | $0 | - | - |
| JANICE BALLARD | Vice Preside | - | $0 | - | - |
| DR LAWRENCE BENJAMIN | Director | - | $0 | - | - |
| PAUL DAVIS | Director | - | $0 | - | - |
| VIVIENNE DE MARE | Director | - | $0 | - | - |
| DOUGLAS DICK | Director | - | $0 | - | - |
| AMY GIBBS | Director | - | $0 | - | - |
| WILLIAM GROGAN | Director | - | $0 | - | - |
| RENEE GUMBS CARTY | Director | - | $0 | - | - |
| MARGOT MURRAY | Director | - | $0 | - | - |
| ATHNEIL ADDIE OTTLEY | Director | - | $0 | - | - |
| DANIEL SILBER | Director | - | $0 | - | - |
| OSA NOTTING | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $29,141 | $29,141 | $36,011 | $-6,870 |
| Total Events | $29,141 | $29,141 | $36,011 | $-6,870 |
Filing and Contact Details
Filer
- EIN
- 66-0393767
- Phone
- 3407768566
Signing Officer
- Name
- Pauline Watts
- Title
- Chair & Secretary
- Phone
- 3407768566
- Signed
- 2015-01-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Katherine Gibson CPA
- Phone
- 3407760640
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 240 bank service charges 1,353 cc fees & merchant discounts 451 office expense 666 telephone 948 insurance 221 youth scholarships 2,000 total 5,879”
Form 990-ez, Part II, Line 24
“20,285 0 less accumulated depreciation 20,285 0 total 0 0”
Form 990-ez, Part III
“To present the best in visual and performance art in the virgin islands and to involve and encourage young people in the appreciation, study, and performance and exhibition of fine music and visual arts.”
Form 990-ez, Part III, Line 28
“Youth scholarship fund - a central part of the mission of the organization is to involve and encourage young people in the appreciation, study, performance, and exhibition of music and visual arts. In 2012, the board of directors established the youth scholarship fund which provides partial support to young people who are seeking to pursue music as a career. This support comes in the form of grants to students accepted to summer workshops such as interlochen or mark o'connor's string camps.”
Raw XML Appendix220 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ERIC TILLET |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PAULINE WATTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANICE BALLARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DR LAWRENCE BENJAMIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PAUL DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | VIVIENNE DE MARE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DOUGLAS DICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | AMY GIBBS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | WILLIAM GROGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | RENEE GUMBS CARTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | MARGOT MURRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ATHNEIL ADDIE OTTLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | DANIEL SILBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | LYNN BERRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | OSA NOTTING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3407768566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4126 ANNAS RETREAT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ST THOMAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 00802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8528 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27688 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4546 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 767 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13074 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8528 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36052 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63740 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13074 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8528 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 20842 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIC TILLET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAULINE WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANICE BALLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR LAWRENCE BENJAMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VIVIENNE DE MARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOUGLAS DICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY GIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WILLIAM GROGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RENEE GUMBS CARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARGOT MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ATHNEIL ADDIE OTTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DANIEL SILBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LYNN BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | OSA NOTTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR & SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5879 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESENT THE BEST IN VISUAL AND PERFORMANCE ART IN THE VIRGIN ISLANDS AND TO INVOLVE AND ENCOURAGE YOUNG PEOPLE IN THE APPRECIATION, STUDY, AND PERFORMANCE AND EXHIBITION OF FINE MUSIC AND VISUAL ARTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 47 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH SCHOLARSHIP FUND - A CENTRAL PART OF THE MISSION OF THE ORGANIZATION IS TO INVOLVE AND ENCOURAGE YOUNG PEOPLE IN THE APPRECIATION, STUDY, PERFORMANCE, AND EXHIBITION OF MUSIC AND VISUAL ARTS. IN 2012, THE BOARD OF DIRECTORS ESTABLISHED THE YOUTH SCHOLARSHIP FUND WHICH PROVIDES PARTIAL SUPPORT TO YOUNG PEOPLE WHO ARE SEEKING TO PURSUE MUSIC AS A CAREER. THIS SUPPORT COMES IN THE FORM OF GRANTS TO STUDENTS ACCEPTED TO SUMMER WORKSHOPS SUCH AS INTERLOCHEN OR MARK O'CONNOR'S STRING CAMPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONCERTS TO THE GENERAL PUBLIC, STUDENT OUTREACH CONCERTS/WORKSHOPS, ARTS & CRAFTS FESTIVALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20842 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 38951 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2899 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29335 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/TotalRevenueAmt | 0 | 24789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TILLETTFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 192454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 255827 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 448281 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102281 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 448281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 448281 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CONCERTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 240 BANK SERVICE CHARGES 1,353 CC FEES & MERCHANT DISCOUNTS 451 OFFICE EXPENSE 666 TELEPHONE 948 INSURANCE 221 YOUTH SCHOLARSHIPS 2,000 TOTAL 5,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 20,285 0 LESS ACCUMULATED DEPRECIATION 20,285 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PRESENT THE BEST IN VISUAL AND PERFORMANCE ART IN THE VIRGIN ISLANDS AND TO INVOLVE AND ENCOURAGE YOUNG PEOPLE IN THE APPRECIATION, STUDY, AND PERFORMANCE AND EXHIBITION OF FINE MUSIC AND VISUAL ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YOUTH SCHOLARSHIP FUND - A CENTRAL PART OF THE MISSION OF THE ORGANIZATION IS TO INVOLVE AND ENCOURAGE YOUNG PEOPLE IN THE APPRECIATION, STUDY, PERFORMANCE, AND EXHIBITION OF MUSIC AND VISUAL ARTS. IN 2012, THE BOARD OF DIRECTORS ESTABLISHED THE YOUTH SCHOLARSHIP FUND WHICH PROVIDES PARTIAL SUPPORT TO YOUNG PEOPLE WHO ARE SEEKING TO PURSUE MUSIC AS A CAREER. THIS SUPPORT COMES IN THE FORM OF GRANTS TO STUDENTS ACCEPTED TO SUMMER WORKSHOPS SUCH AS INTERLOCHEN OR MARK O'CONNOR'S STRING CAMPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULINE WATTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR & SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3407768566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TILLETT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TILL |
| ReturnHeader/Filer/EIN | 0 | 660393767 |
| ReturnHeader/Filer/PhoneNum | 0 | 3407768566 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4126 ANNAS RETREAT |
| ReturnHeader/Filer/USAddress/City | 0 | ST THOMAS |
| ReturnHeader/Filer/USAddress/State | 0 | VI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 00802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 660811873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BDO USVI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9151 ESTATE THOMAS STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST THOMAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 008022716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3407760640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE GIBSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T12:16:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,528
- Liabilities
- $0
- Net assets
- $8,528
- Revenue
- $24,789
- Expenses
- $29,335
- Net income
- -$4,546
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $8.53 | $0.00 | $8.53 | $24.8 | $29.3 | $4.55 |
| 2013Summary only. Only limited summary data is available for this year. | $13.1 | $0.00 | $44.8 | $46.0 | $1.16 | |
| 2012Summary only. Only limited summary data is available for this year. | $48.7 | $0.00 | $56.6 | $55.1 | $1.57 | |
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationPearl Fryar Topiary Garden
501(c)3
Revenue$35,840
Assets$63,733
Revenue vs current organization
45% higherAssets vs current organization
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View OrganizationScott County Beautification
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Revenue$22,322
Assets$63,731
Revenue vs current organization
10% lowerAssets vs current organization
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View OrganizationS K a D Inc
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Revenue$63,751
Assets$12,091
Revenue vs current organization
157% higherAssets vs current organization
42% higherEagle Point, OR
View OrganizationUnknown Organization
501(c)3
Revenue$63,701
Assets$13,294
Revenue vs current organization
157% higherAssets vs current organization
56% higher