BLACK ENSEMBLE THEATER CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BLACK ENSEMBLE THEATER CORPORATION (EIN 36-2852762)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-06-18
- IRS object ID
- 202601699349300335
- Schema version
- 2024v5.2
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-18T14:18:02-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830344548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSAGHAE & ASSOCIATES LTD CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11070 S WESTERN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362852762 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK ENSEMBLE THEATER CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JACKIE TAYLOR | InCareOfNm |
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 7737694451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 N CLARK | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE TAYLOR | PersonNm |
| Person Title | FOUNDER | PersonTitleTxt |
| Phone | 7737543911 | PhoneNum |
| Signature | 2026-06-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT OSAGHAE | PreparerPersonNm |
| PTIN | P00731866 | PTIN |
| Phone | 7738818080 | PhoneNum |
| Preparation | 2026-06-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACKIE TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 N CLARK STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,225,038 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLACKENSEMBLETHEATER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | BLACK ENSEMBLE THEATER CORPORATIONS MISSION IS TO ERADICATE RACISM AND ITS HARMFUL EFFECTS THROUGH THE UTILIZATION OF THEATER ARTS AND COMMUNITY ENGAGEMENT. THIS MISSION IS ACCOMPLISHED BY PRODUCING CULTURALLY RELEVANT ARTISTIC PRODUCTIONS, EDUCATIONAL OUTREACH PROGRAMS AND CREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $302,710 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $3,562,473 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,026,376 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $576,844 | CYOtherRevenueAmt |
| CY Total Revenue | $5,165,693 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $1,383,633 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,055 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $4,158,622 | CYOtherExpensesAmt |
| CY Total Expenses | $5,542,255 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$376,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,444,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,476,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,598,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,513,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,846,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,962,303 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BLACK ENSEMBLE THEATER CORPORATIONS MISSION IS TO ERADICATE RACISM AND ITS HARMFUL EFFECTS THROUGH THE UTILIZATION OF THEATER ARTS AND COMMUNITY ENGAGEMENT. THIS MISSION IS ACCOMPLISHED BY PRODUCING CULTURALLY RELEVANT ARTISTIC PRODUCTIONS, EDUCATIONAL OUTREACH PROGRAMS AND CREA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,979,226 | ExpenseAmt |
| Revenue | $1,026,376 | RevenueAmt |
| Desc | THE ORGANIZATION PRODUCES AND PRESENTS PROFESSIONAL THEATRICAL PRODUCTIONS THAT SERVE AS THE PRIMARY VEHICLE FOR ADVANCING ITS EXEMPT PURPOSE. THESE PRODUCTIONS HIGHLIGHT AFRICAN AMERICAN HISTORY, CULTURE, AND CONTRIBUTIONS, AND ARE DESIGNED TO EDUCATE, INSPIRE, AND PROMOTE DIALOGUE AMONG DIVERSE AUDIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,489,613 | ExpenseAmt |
| Desc | THE ORGANIZATION PROVIDES EDUCATIONAL AND YOUTH-FOCUSED PROGRAMMING DESIGNED TO USE THEATER ARTS AS A TOOL FOR LEARNING, PERSONAL DEVELOPMENT, AND CULTURAL AWARENESS. THESE PROGRAMS AIM TO EMPOWER PARTICIPANTS THROUGH CREATIVE EXPRESSION AND EXPOSURE TO THE PERFORMING ARTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $496,537 | ExpenseAmt |
| Desc | THE ORGANIZATION CONDUCTS COMMUNITY ENGAGEMENT INITIATIVES AND CULTURAL PROGRAMMING TO BROADEN ACCESS TO THE ARTS AND STRENGTHEN COMMUNITY RELATIONSHIPS. THESE ACTIVITIES ARE DESIGNED TO CREATE INCLUSIVE SPACES FOR CULTURAL EXPRESSION AND DIALOGUE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,965,376 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE TAYLOR | PersonNm |
| Phone | 7737543911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 N CLARK STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JACKIE TAYLOR | |||||||
| FOUNDER | 40.00 | 0.00 | Yes (X) | $180,678 | $0 | $0 | |
| ANDREA ZOPP | |||||||
| BOARD CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN BELL | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HELEN SHILLER | |||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON STAPLETON | |||||||
| TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES BRYAN | |||||||
| VICE CHAIRMAN - RETIRED | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RON REDD | |||||||
| SENIOR VICE PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES CALLOWAY JR | |||||||
| PARTNER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK HENDRICKS | |||||||
| DIRECTOR OF DEVELOPMENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIN HAYES | |||||||
| US SEGMENT TALENT DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TYRONNE STOUDEMIRE | |||||||
| CHAIRMAN EMERITUS | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $362,055 | FundraisingAmt |
| Government Grants | $650,972 | GovernmentGrantsAmt |
| All Other Contributions | $2,549,446 | AllOtherContributionsAmt |
| Total Contributions | $3,562,473 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $1,026,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,026,376 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,026,376 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $362,055 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $362,055 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,345 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,710 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $302,710 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $274,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $274,134 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $274,134 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,165,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,300,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $302,710 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,931 | TotalAmt |
| Program Services | $1,072,641 | ProgramServicesAmt |
| Management And General | $151,432 | ManagementAndGeneralAmt |
| Fundraising | $37,858 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,913 | TotalAmt |
| Program Services | $25,426 | ProgramServicesAmt |
| Management And General | $3,590 | ManagementAndGeneralAmt |
| Fundraising | $897 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,789 | TotalAmt |
| Program Services | $78,020 | ProgramServicesAmt |
| Management And General | $11,015 | ManagementAndGeneralAmt |
| Fundraising | $2,754 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,297 | TotalAmt |
| Program Services | $72,502 | ProgramServicesAmt |
| Management And General | $12,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,544 | TotalAmt |
| Program Services | $75,996 | ProgramServicesAmt |
| Management And General | $10,548 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,999 | TotalAmt |
| Program Services | $147,999 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,165 | TotalAmt |
| Program Services | $88,540 | ProgramServicesAmt |
| Management And General | $15,625 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,667 | TotalAmt |
| Program Services | $43,067 | ProgramServicesAmt |
| Management And General | $7,600 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,099 | TotalAmt |
| Program Services | $670,734 | ProgramServicesAmt |
| Management And General | $118,365 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,121 | TotalAmt |
| Program Services | $154,591 | ProgramServicesAmt |
| Management And General | $51,530 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,235 | TotalAmt |
| Program Services | $222,050 | ProgramServicesAmt |
| Management And General | $39,185 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FACILITY AND EQUIPMENT | $232,118 | $197,300 | $34,818 |
| CONTRACT SERVICES | $1,758,217 | $1,758,217 | |
| SUPPLIES | $115,128 | $97,859 | $17,269 |
| PRODUCTION AND BOX OFFICE | $231,803 | $231,803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,229 | TotalAmt |
| Program Services | $28,631 | ProgramServicesAmt |
| Management And General | $5,052 | ManagementAndGeneralAmt |
| Fundraising | $56,546 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,542,255 | TotalAmt |
| Program Services | $4,965,376 | ProgramServicesAmt |
| Management And General | $478,824 | ManagementAndGeneralAmt |
| Fundraising | $98,055 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,542 | BOYAmt |
| EOY | $491,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,505 | BOYAmt |
| EOY | $480,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $73,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,446,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,506,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,524,712 | BOYAmt |
| EOY | $22,940,341 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,091 | BOYAmt |
| EOY | $490,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,444,850 | BOYAmt |
| EOY | $24,476,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,950 | BOYAmt |
| EOY | $4,899,065 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,580,485 | BOYAmt |
| EOY | $8,049,853 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,565,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,598,435 | BOYAmt |
| EOY | $17,513,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,649,127 | BOYAmt |
| EOY | $6,962,303 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,288 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,846,415 | BOYAmt |
| EOY | $6,962,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,444,850 | BOYAmt |
| EOY | $24,476,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$376,562 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,507,550 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,391,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,945,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,004,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,841,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,026,376 | CurrentTaxYearAmt |
| Total | $17,209,087 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,562,473 | CurrentTaxYearAmt |
| Total | $3,562,473 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,391,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,945,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,004,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,841,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,588,849 | CurrentTaxYearAmt |
| Total | $20,771,560 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,771,560 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226 | CurrentTaxYearMinus3YearsAmt |
| Total | $247 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $185,868 | CurrentTaxYearMinus1YearAmt |
| Total | $185,868 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $185,868 | CurrentTaxYearMinus1YearAmt |
| Total | $186,115 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $576,844 | CurrentTaxYearAmt |
| Total | $728,023 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,537,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,950,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,004,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,027,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,165,693 | CurrentTaxYearAmt |
| Total | $21,685,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,151,983 | OtherCostOrOtherBasisAmt |
| Book Value | $3,151,983 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,451,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,952,994 | DepreciationAmt |
| Book Value | $19,498,342 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $843,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $553,173 | DepreciationAmt |
| Book Value | $290,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,940,341 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED AND DEFERRED COMPENSATION C | $1,310,000 |
| ACCRUED AND DEFERRED COMPENSATION L | $3,255,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,565,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,165,693 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,165,693 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,165,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,542,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,542,255 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,542,255 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOUL OF A PO | Event1Nm |
| Gross Receipts Event1 | $41,155 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $41,155 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $200 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $200 | OtherDirectExpensesEvent1Amt |
| Event2 | 2024 GALA | Event2Nm |
| Gross Receipts Event2 | $303,849 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $303,849 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $15,489 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $28,334 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,722 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,051 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,051 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $362,055 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $362,055 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,689 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,734 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,922 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,345 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $302,710 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE TAYLOR | PersonNm |
| Title | FOUNDER | TitleTxt |
| Base Compensation Filing Org | $180,678 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $180,678 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE TAYLOR | PersonNm |
| Relationship With Org | CEOFOUNDER | RelationshipWithOrgTxt |
| Loan Purpose | DEFERRED COMPENSATIO | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $54,900 | OriginalPrincipalAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE FINAL SUBMISSION THE ORGANIZATION MAINTAINS GOVERNANCE POLICIES AND PROCEDURES, INCLUDING CONFLICT-OF-INTEREST POLICIES AND BOARD OVERSIGHT OF FINANCIAL AND OPERATIONAL MATTERS. THE BOARD OF DIRECTORS REVIEWS ORGANIZATIONAL ACTIVITIES AND FINANCIAL REPORTING ON A REGULAR BASIS. |
| Conflict of interest policy compliance Part VI line 12c | EACH BOARD MEMBER WILL DISCLOSE ANY CONFLICTS OF INTEREST THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND KEY EMPLOYEES. DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS. ANY CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS, AND AFFECTED INDIVIDUALS RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON MATTERS WHERE A CONFLICT EXISTS. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS COMPARABILITY DATA, ORGANIZATIONAL PERFORMANCE, BUDGET CONSTRAINTS, AND THE EXECUTIVE DIRECTORS RESPONSIBILITIES WHEN DETERMINING COMPENSATION. THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN DELIBERATIONS OR VOTING RELATED TO THEIR COMPENSATION. THE APPROVAL IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD MEETING MINUTES. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR AN AUTHORIZED COMMITTEE OF THE BOARD. THE REVIEW PROCESS CONSIDERS COMPARABILITY DATA, RESPONSIBILITIES, TENURE, AND ORGANIZATIONAL FINANCIAL CAPACITY. DECISIONS ARE DOCUMENTED IN BOARD OR COMMITTEE MINUTES. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS MADE AVAILABLE IN ACCORDANCE WITH IRS PUBLIC DISCLOSURE REQUIREMENTS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | DURING 2024 THE ORGANIZATION RECORDED A CUMULATIVE PRIOR-PERIOD ADJUSTMENT OF $(4,507,550) TO BEGINNING NET ASSETS TO CORRECT (A) PREVIOUSLY UNRECORDED EXECUTIVE DEFERRED COMPENSATION AND POST-EMPLOYMENT OBLIGATIONS, (B) REMOVAL OF UNSUPPORTED ASSET BALANCES, AND (C) RECLASSIFICATION OF CERTAIN GRANT REVENUE. SEE AUDITED FINANCIAL STATEMENTS NOTES 12 AND 14.DURING 2024 THE ORGANIZATION RECORDED A CUMULATIVE PRIOR-PERIOD ADJUSTMENT OF $(4,507,550) TO BEGINNING NET ASSETS TO CORRECT (A) PREVIOUSLY UNRECORDED EXECUTIVE DEFERRED COMPENSATION AND POST-EMPLOYMENT OBLIGATIONS, (B) REMOVAL OF UNSUPPORTED ASSET BALANCES, AND (C) RECLASSIFICATION OF CERTAIN GRANT REVENUE. SEE AUDITED FINANCIAL STATEMENTS NOTES 12 AND 14. |
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