SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
HELEN DAY ART CENTER INC
 
Employer identification number

03-0284825
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 6 HELEN DAY ART CENTER, INC. IS ORGANIZED WITH MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF HELEN DAY ART CENTER, INC. ELECT THE BOARD MEMBERS AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS AND COMPARES COMPENSATION DATA FOR THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E TECH. SOFTWARE & HARDWARE 0 5,550 0 CREDIT CARD FEES 0 5,198 0 COST OF ART SOLD 5,008 0 0 BUSING/TRANSPORTATION/TRA 3,714 0 1,086 HOSPITALITY 2,340 1,090 1,113 PRODUCTION 4,196 0 0 TELEPHONE 0 3,265 0 RECRUITMENT 0 2,346 0 EXPENDABLE EQUIPMENT 0 1,525 0 ENDOWMENT EXPENSES 1,486 0 0 PAYROLL PROCESSING FEES 869 322 217 DUES & SUBSCRIPTIONS 120 1,285 0 BAD DEBTS 1,000 0 0 REPAIRS & MAINTENANCE 155 482 0 BANK SERVICE CHARGES 0 197 10 SCHOLARSHIPS 182 0 0 CASUAL LABOR 0 180 0 MISCELLANEOUS 0 123 0 RESEARCH 0 98 0 FACILITIES CLEANING 0 26 0 TOTAL 19,070 21,687 2,426
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


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