ALOHA PERFORMING ARTS COMPANY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALOHA PERFORMING ARTS COMPANY (EIN 99-0264271)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-04-10
- IRS object ID
- 202501009349301800
- Schema version
- 2023v6.0
- 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 | 2025-04-10T18:47:58-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990303190 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBONARO CPAS & MANAGEMENT GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 MAIN ST STE 408 | AddressLine1Txt |
| City | WAILUKU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990264271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALOHA PERFORMING ARTS COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALOH | BusinessNameControlTxt |
| Phone | 8083229924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 794 | AddressLine1Txt |
| City | KEALAKEKUA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96750 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT NEISH | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 8083229924 | PhoneNum |
| Signature | 2025-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRETCHEN KREMEYER | PreparerPersonNm |
| PTIN | P00768528 | PTIN |
| Phone | 8082425002 | PhoneNum |
| Preparation | 2025-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALOHA THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY ROWAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 794 | AddressLine1Txt |
| City | KEALAKEKUA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $370,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APACHAWAII.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ALOHA THEATRE IS TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PROVIDING QUALITY LIVE THEATRE, PERFORMING ARTS EDUCATION, AND A VENUE FOR ARTISTIC EXPRESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $137,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $68,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,344 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $257,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,797 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,056 | PYOtherRevenueAmt |
| CY Other Revenue | $18,891 | CYOtherRevenueAmt |
| PY Total Revenue | $298,462 | PYTotalRevenueAmt |
| CY Total Revenue | $347,681 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $219,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $344,263 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,275 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $193,319 | PYOtherExpensesAmt |
| CY Other Expenses | $248,993 | CYOtherExpensesAmt |
| PY Total Expenses | $412,760 | PYTotalExpensesAmt |
| CY Total Expenses | $593,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$245,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,227,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $967,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,137,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,122,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$155,764 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE ALOHA THEATRE IS TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PROVIDING QUALITY LIVE THEATRE, PERFORMING ARTS EDUCATION, AND A VENUE FOR ARTISTIC EXPRESSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $228,115 | ExpenseAmt |
| Revenue | $232,276 | RevenueAmt |
| Desc | THE ORGANIZATION PRODUCES LIVE AND STREAMING THEATRICAL PERFORMANCES FOR THE WEST HAWAII COMMUNITY, TYPICALLY PRESENTING MORE THAN 50 SHOWS PER YEAR. PRODUCTIONS ARE LED BY STAFF, AND FEATURE VOLUNTEER ACTORS AND CREW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,555 | ExpenseAmt |
| Revenue | $25,414 | RevenueAmt |
| Desc | THE ORGANIZATION CONDUCTS A THEATRE EDUCATION PROGRAM, PROVIDING PERFORMING ARTS EDUCATION FOR AGES 4-90+. PROGRAMMING IS PRESENTED LIVE, VIRTUALLY, AND IN A HYBRID FORMAT, REACHING POPULATIONS BEYOND THE ORGANIZATION'S SERVICE AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,724 | ExpenseAmt |
| Revenue | $18,581 | RevenueAmt |
| Desc | THE ORGANIZATION OWNS AND OPERATES THE ALOHA THEATRE TO ENSURE THAT THERE IS A VIABLE SPACE FOR ALL PERFORMING ARTS IN WEST HAWAII. THE ORGANIZATION HOSTS INDIVIDUAL AND GROUP ACTS FOR LIVE PERFORMANCE OR TO RECORD PERFORMANCES FOR LATER STREAMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $433,394 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALOHA PERFORMING ARTS COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8083229924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 794 | AddressLine1Txt |
| City | KEALAKEKUA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96750 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD MEARS | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY ROWAND | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATALIE MUENSTERMAN | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER SCHONBERG | ||||||
| CO-TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT NEISH | ||||||
| CO-TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARIEL COHEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TAWNA IAELA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELISSA GEIGER | ||||||
| PAST PRESIDE | 50.00 | Yes (X) | $69,530 | $0 | $8,136 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,530 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,136 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $58,303 | AllOtherContributionsAmt |
| Total Contributions | $68,303 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711190 | $232,276 | $232,276 |
| EDUCATION INCOME | 711190 | $25,414 | $25,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $257,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,797 | TotalRevenueColumnAmt |
| Exclusion | $2,797 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,978 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22 | TotalRevenueColumnAmt |
| Exclusion | $22 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,300 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,719 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,581 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARD | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $288 | TotalRevenueColumnAmt |
| Exclusion | $288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $288 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $276,271 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,107 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,666 | TotalAmt |
| Program Services | $15,533 | ProgramServicesAmt |
| Management And General | $46,600 | ManagementAndGeneralAmt |
| Fundraising | $15,533 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,127 | TotalAmt |
| Program Services | $178,595 | ProgramServicesAmt |
| Management And General | $47,626 | ManagementAndGeneralAmt |
| Fundraising | $11,906 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,116 | TotalAmt |
| Program Services | $7,617 | ProgramServicesAmt |
| Management And General | $1,999 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,354 | TotalAmt |
| Program Services | $13,765 | ProgramServicesAmt |
| Management And General | $3,671 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499 | TotalAmt |
| Management And General | $1,499 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,190 | TotalAmt |
| Program Services | $5,571 | ProgramServicesAmt |
| Management And General | $619 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,664 | TotalAmt |
| Program Services | $3,114 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,235 | TotalAmt |
| Program Services | $4,725 | ProgramServicesAmt |
| Management And General | $3,284 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,970 | TotalAmt |
| Program Services | $2,852 | ProgramServicesAmt |
| Management And General | $1,982 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,879 | TotalAmt |
| Program Services | $75,299 | ProgramServicesAmt |
| Management And General | $10,498 | ManagementAndGeneralAmt |
| Fundraising | $3,082 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453 | TotalAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,907 | TotalAmt |
| Program Services | $14,643 | ProgramServicesAmt |
| Management And General | $632 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,916 | TotalAmt |
| Program Services | $6,105 | ProgramServicesAmt |
| Management And General | $1,676 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION | $44,536 | $44,536 | |
| LICENSES AND ROYALTIES | $25,180 | $25,180 | |
| BANK AND MERCHANT FEES | $18,743 | $18,743 | |
| SUPPLIES | $17,332 | $12,999 | $4,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,489 | TotalAmt |
| Program Services | $4,117 | ProgramServicesAmt |
| Management And General | $1,372 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,256 | TotalAmt |
| Program Services | $433,394 | ProgramServicesAmt |
| Management And General | $126,587 | ManagementAndGeneralAmt |
| Fundraising | $33,275 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,681 | BOYAmt |
| EOY | $6,488 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,944 | BOYAmt |
| EOY | $37,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,148,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,798 | BOYAmt |
| EOY | $915,463 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,368 | BOYAmt |
| EOY | $7,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,346 | BOYAmt |
| EOY | $967,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851 | BOYAmt |
| EOY | $3,731 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,034 | BOYAmt |
| EOY | $870,089 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,650 | BOYAmt |
| EOY | $249,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,535 | BOYAmt |
| EOY | $1,122,952 | 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 | $89,811 | BOYAmt |
| EOY | -$155,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,811 | BOYAmt |
| EOY | -$155,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,346 | BOYAmt |
| EOY | $967,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$245,575 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $176,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,303 | CurrentTaxYearAmt |
| Total | $988,227 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,990 | CurrentTaxYearAmt |
| Total | $882,216 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,293 | CurrentTaxYearAmt |
| Total | $1,870,443 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $199,074 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $199,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,671,369 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,797 | CurrentTaxYearAmt |
| Total | $216,076 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,797 | CurrentTaxYearAmt |
| Total | $216,076 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,908 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,572 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,090 | CurrentTaxYearAmt |
| Total | $2,095,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78430 | PublicSupportPY509Pct |
| Investment Income CY | 0.10000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12000 | 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 | $445,827 | OtherCostOrOtherBasisAmt |
| Book Value | $445,827 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,545 | DepreciationAmt |
| Book Value | $460,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,935 | DepreciationAmt |
| Book Value | $9,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $915,463 | TotalBookValueLandBuildingsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WELTER TRUST | PersonNm |
| Relationship With Org | SUBSTANTIAL CONTRIBU | RelationshipWithOrgTxt |
| Loan Purpose | MORTGAGE ON BUILDING | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $1,000,000 | OriginalPrincipalAmt |
| Balance Due | $870,089 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $870,089 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, AND DISTRIBUTED TO THE ENTIRE BOARD FOR COMMENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT AND EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS USING STUDIES OF COMPARABLE ENTITIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS, USING COMPARABLE DATA TO SIMILAR ENTITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. |
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