FAIRFIELD ARTS & CONVENTION CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FAIRFIELD ARTS & CONVENTION CENTER (EIN 42-1471055)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-22
- IRS object ID
- 202431139349301133
- Schema version
- 2022v5.0
- 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 | 2024-04-22T12:11:42-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421471055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFIELD ARTS & CONVENTION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Brandy Williams-Lowe | InCareOfNm |
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 6414722000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N MAIN ST | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52556 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDY WILLIAMS-LOWE | PersonNm |
| Person Title | Staff Accountant | PersonTitleTxt |
| Phone | 6414722000 | PhoneNum |
| Signature | 2024-04-22 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRANDY | PersonFirstNm |
| Person Last | WILLIAMS-LOWE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT WIEGERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N MAIN ST | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,549,355 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAIRFIELDACC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT PEOPLE WITH THE ARTS AND WITH EACH OTHER BY OPERATING A PERFORMING ARTS AND COMMUNITY EVENTS CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,062,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,033,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $336,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $461,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,938 | PYOtherRevenueAmt |
| CY Other Revenue | $44,957 | CYOtherRevenueAmt |
| PY Total Revenue | $1,358,734 | PYTotalRevenueAmt |
| CY Total Revenue | $1,549,355 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $359,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $504,382 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,613 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $757,527 | PYOtherExpensesAmt |
| CY Other Expenses | $701,785 | CYOtherExpensesAmt |
| PY Total Expenses | $1,116,826 | PYTotalExpensesAmt |
| CY Total Expenses | $1,206,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $241,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $343,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,605,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,648,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $399,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,205,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,548,949 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONNECT PEOPLE WITH THE ARTS AND WITH EACH OTHER BY OPERATING A PERFORMING ARTS AND COMMUNITY CENTER WITH LIVE THEATER, MUSIC, DANCE, EDUCATIONAL PROGRAMS AND COMMUNITY EVENTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $533,357 | ExpenseAmt |
| Revenue | $213,452 | RevenueAmt |
| Desc | Live Performances: The center presents and full season of live Professional Theater, Music and Dance. Also hosts a variety of community theater and music performances. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,620 | ExpenseAmt |
| Revenue | $216,604 | RevenueAmt |
| Desc | Community Events: The center makes its facilities avilable for a wide variety of community events each year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,118 | ExpenseAmt |
| Revenue | $28,260 | RevenueAmt |
| Desc | Films:The center offers educational and community awarness films. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $895,095 | 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 | Yes (true) | 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 | 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 | false | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | 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 | IA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDY WILLIAMS-LOWE | PersonNm |
| Phone | 6414722000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N MAIN ST | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT J WIEGERT | ||||||
| PRESIDENT | 5.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA JOHNSTON | ||||||
| VICE PRESIDENT | 5.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERTA SLOAT | ||||||
| SECRETARY | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES DILLON | ||||||
| TREASURER | 5.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICKI ALEXANDER-HERRIOTT | ||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| JEAN GRECO | ||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| BILL HURLIN | ||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| ERIKA RICHARDS | ||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| KEN ROSS | ||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| DONALD REVOLINSKI | ||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| SARAH COCHRAN | ||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| TIM NOLL | ||||||
| DIRECTOR | 2.000 | Yes (X) | $0 | $0 | $0 | |
| SURESH SHARMA | ||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | |
| EDWARD MALLOY | ||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $60,700 | GovernmentGrantsAmt |
| All Other Contributions | $972,947 | AllOtherContributionsAmt |
| Total Contributions | $1,033,647 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Live Performances | 711190 | $213,453 | $213,453 |
| Community Events | 624110 | $216,605 | $216,605 |
| Educational Programs | 611600 | $2,730 | $2,730 |
| Filmed Programming | 900099 | $28,260 | $28,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $461,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,703 | TotalRevenueColumnAmt |
| Exclusion | $9,703 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,093 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,093 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,093 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Endowment Gain or Loss | $1,500 | $1,500 | |
| Miscellaneous Revenue | $28,364 | $28,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,549,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $489,412 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,538 | TotalAmt |
| Program Services | $283,686 | ProgramServicesAmt |
| Management And General | $178,660 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965 | TotalAmt |
| Management And General | $1,965 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,067 | TotalAmt |
| Management And General | $6,067 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,812 | TotalAmt |
| Program Services | $21,887 | ProgramServicesAmt |
| Management And General | $9,396 | ManagementAndGeneralAmt |
| Fundraising | $2,529 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297 | TotalAmt |
| Management And General | $3,297 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952 | TotalAmt |
| Management And General | $952 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,755 | TotalAmt |
| Program Services | $69,755 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,568 | TotalAmt |
| Program Services | $9,784 | ProgramServicesAmt |
| Management And General | $4,892 | ManagementAndGeneralAmt |
| Fundraising | $4,892 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,605 | TotalAmt |
| Management And General | $6,605 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,501 | TotalAmt |
| Program Services | $50,501 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,251 | TotalAmt |
| Program Services | $14,251 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Other Performance Expenses | $246,208 | $246,208 |
| Other Event Expenses | $36,116 | $36,116 |
| Other Film Expenses | $18,711 | $18,711 |
| Other Outreach/Education Exp | $8,076 | $8,076 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,745 | TotalAmt |
| Program Services | $181,686 | ProgramServicesAmt |
| Management And General | $45,059 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,167 | TotalAmt |
| Program Services | $940,661 | ProgramServicesAmt |
| Management And General | $257,893 | ManagementAndGeneralAmt |
| Fundraising | $7,613 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,491 | BOYAmt |
| EOY | $447,292 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,764 | BOYAmt |
| EOY | $254,917 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,634 | BOYAmt |
| EOY | $6,501 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,015 | BOYAmt |
| EOY | $17,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,337,489 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $746,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,936 | BOYAmt |
| EOY | $591,182 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $310,272 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,628 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,532 | BOYAmt |
| EOY | $21,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,000 | BOYAmt |
| EOY | $1,648,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,259 | BOYAmt |
| EOY | $25,752 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,281 | BOYAmt |
| EOY | $56,072 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,071 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,511 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,611 | BOYAmt |
| EOY | $99,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,389 | BOYAmt |
| EOY | $1,548,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,389 | BOYAmt |
| EOY | $1,548,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,000 | BOYAmt |
| EOY | $1,648,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $343,188 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $398,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,062,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,033,647 | CurrentTaxYearAmt |
| Total | $3,398,102 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $506,005 | CurrentTaxYearAmt |
| Total | $1,841,870 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $924,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $792,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,399,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,539,652 | CurrentTaxYearAmt |
| Total | $5,239,972 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,700 | CurrentTaxYearAmt |
| Total | $90,448 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,700 | CurrentTaxYearAmt |
| Total | $90,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,149,524 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,703 | CurrentTaxYearAmt |
| Total | $128,393 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,703 | CurrentTaxYearAmt |
| Total | $128,393 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $953,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,425,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,549,355 | CurrentTaxYearAmt |
| Total | $5,368,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95924 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76008 | PublicSupportPY509Pct |
| Investment Income CY | 0.02392 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02756 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $275,628 | BeginningYearBalanceAmt |
| Contributions | $9,300 | ContributionsAmt |
| Investment Earnings Or Losses | $28,364 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,021 | AdministrativeExpensesAmt |
| End Year Balance | $310,271 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $316,291 | BeginningYearBalanceAmt |
| Contributions | $3,600 | ContributionsAmt |
| Investment Earnings Or Losses | -$40,597 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,666 | AdministrativeExpensesAmt |
| End Year Balance | $275,628 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,862 | BeginningYearBalanceAmt |
| Contributions | $4,350 | ContributionsAmt |
| Investment Earnings Or Losses | $56,877 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,798 | AdministrativeExpensesAmt |
| End Year Balance | $316,291 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,304 | BeginningYearBalanceAmt |
| Contributions | $22,142 | ContributionsAmt |
| Investment Earnings Or Losses | $12,273 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,183 | OtherExpendituresAmt |
| Administrative Expenses | $2,674 | AdministrativeExpensesAmt |
| End Year Balance | $257,862 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $224,368 | BeginningYearBalanceAmt |
| Contributions | $16,660 | ContributionsAmt |
| Investment Earnings Or Losses | $10,380 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,104 | OtherExpendituresAmt |
| End Year Balance | $238,304 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,337,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $746,307 | DepreciationAmt |
| Book Value | $591,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $591,182 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Valuation | F | MethodValuationCd |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Organ Endowment | Desc |
| Book Value | $21,118 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $21,118 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $17,511 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $17,511 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Form 990 was prepared by the Staff Accountant and Reviewed |
| Part VI Line 12c | Monthly orally and written is required |
| Part VI Line 15a or b | Comparabitiy date was used to establish compensation for the |
| Part VI Line 19 | Publicly Available |
| Part IX Line 24e | Utilites Total expenses - $87720.00 Program service expenses - $76824.00 Mgmt and general expenses - $10896.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Maintanence Total expenses - $95160.00 Program service expenses - $73944.00 Mgmt and general expenses - $21216.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Supplies Total expenses - $14653.00 Program service expenses - $13106.00 Mgmt and general expenses - $1547.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Purchases Total expenses - $17812.00 Program service expenses - $17812.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Reserve Total expenses - $11400.00 Program service expenses - $0.00 Mgmt and general expenses - $11400.00 Fundraising expenses - $0.00 |
| Line 24e | Misc Expense 226745 program 226745 total |
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