FOLKSBIENE YIDDISH THEATRE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOLKSBIENE YIDDISH THEATRE INC (EIN 13-3998872)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2025-03-31
- IRS object ID
- 202540909349301149
- 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 | 2025-03-31T19:20:41-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132688836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGOFF & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 LEXINGTON AVENUE 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100176603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133998872 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOLKSBIENE YIDDISH THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOLK | BusinessNameControlTxt |
| Phone | 2122132120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 BATTERY PLACE FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10280 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY WIESENFELD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2122132120 | PhoneNum |
| Signature | 2025-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABDELLATIF ELMAGHRABI | PreparerPersonNm |
| PTIN | P00645962 | PTIN |
| Phone | 2125575666 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JEFFREY WIESENFELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 BATTERY PLACE FL 4 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,814,495 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYTF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL YIDDISH THEATRE - FOLKSBIENE'S MISSION IS TO CELEBRATE THE JEWISH EXPERIENCE THROUGH THE PERFORMING ARTS AND TRANSIT THE LEGACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 301 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,979,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,897,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,452,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,742,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,273 | PYOtherRevenueAmt |
| CY Other Revenue | $49,040 | CYOtherRevenueAmt |
| PY Total Revenue | $4,534,194 | PYTotalRevenueAmt |
| CY Total Revenue | $3,689,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,361,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,923,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $336,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,652,161 | PYOtherExpensesAmt |
| CY Other Expenses | $2,079,984 | CYOtherExpensesAmt |
| PY Total Expenses | $5,014,077 | PYTotalExpensesAmt |
| CY Total Expenses | $4,003,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$479,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$313,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,005,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $457,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $600,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $391,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $404,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,051 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NATIONAL YIDDISH THEATRE - FOLKSBIENE'S MISSION IS TO CELEBRATE THE YIDDISH EXPERIENCE THROUGH THE PERFORMING ARTS BY TRANSMITTING THE RICH CULTURAL LEGACY IN EXCITING NEW WAYS THAT BRIDGE SOCIAL AND CULTURAL DIVIDES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,322,099 | ExpenseAmt |
| Revenue | $1,742,773 | RevenueAmt |
| Desc | THE ORGANIZATION PRESENTS PLAYS, MUSICALS, CONCERTS, LECTURES, INTERACTIVE EDUCATIONAL WORKSHOPS AND COMMUNITY-BUILDING ACTIVITIES IN ENGLISH AND YIDDISH. | Desc |
| Total Program Service Expenses | $3,322,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 301 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122132120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 BATTERY PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10280 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DEENA BERNSTEIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BLUMBERG | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SANDRA F CAHN | ||||||||
| CO-CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THEODORE FEDER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN FRIEDMAN | ||||||||
| CHAIR, STRATEGIC PLANNING | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LOUIS GALPERN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN ROSEN | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES KROSHINSKY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL LEVIN | ||||||||
| CO-CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK MLOTEK | ||||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH POTASNIK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SERYL RITTER | ||||||||
| CHAIR, DEVELOPMENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUDITH FRIEDMAN ROSEN | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK SARNA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MINNA SEITELMAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| REGINA SKYER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TEYF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY S WIESENFELD | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAY WISNICKI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIKA WITOVER | ||||||||
| CHAIR, NOMINATING | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DOMINICK BALLETTA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $164,282 | $0 | $5,250 | Yes (X) | |||
| ZALMEN MLOTEK | ||||||||
| ARTISTIC DIRECTOR | 40.00 | $159,136 | $0 | $4,961 | Yes (X) | |||
| STEVE ROSS | ||||||||
| MANAGING DIRECTOR | 40.00 | $112,825 | $0 | $17,927 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $436,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,138 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KWOKMAN DIAGNOSTICS | |||||
| 2082 BUSINESS CENTER DRIVE STE 292 | IRVINE | CA | 92612 | COVID ONSITE TESTING SERVICES | $205,769 |
| NEW YORK CITY OPERA INC | |||||
| 142 WEST 57TH STREET 11TH FLOOR | NEW YORK | NY | 10019 | FEES FOR ARTISTS & PERFORMERS | $130,000 |
| NEW WORLD STAGES OPERATING CO LLC | |||||
| 234 WEST 44 STREET | NEW YORK | NY | 10036 | RENTAL OF THEATER | $112,000 |
| BATWIN ROBIN PRODUCTIONS INC | |||||
| 185 HOMMELVILLE RD | SAUGERTIES | NY | 12477 | SET DESIGNER FEES | $108,000 |
| GEMINI MUSIC PRODUCTIONS LTD | |||||
| 2 IROQUOIS AVENUE | PALISADES | NY | 10964 | MUSICIANS FEES | $103,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $112,138 | FundraisingAmt |
| Government Grants | $113,260 | GovernmentGrantsAmt |
| All Other Contributions | $1,672,001 | AllOtherContributionsAmt |
| Total Contributions | $1,897,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $1,732,773 | $1,732,773 |
| PRODUCTION ENHANCEMENT | 711110 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,742,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $478 | TotalRevenueColumnAmt |
| Exclusion | $478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,805 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,138 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,805 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $49,040 | TotalRevenueColumnAmt |
| Exclusion | $49,040 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,040 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,689,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,742,773 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,518 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,355 | TotalAmt |
| Program Services | $275,197 | ProgramServicesAmt |
| Management And General | $60,455 | ManagementAndGeneralAmt |
| Fundraising | $141,703 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,145 | TotalAmt |
| Program Services | $1,136,141 | ProgramServicesAmt |
| Management And General | $77,730 | ManagementAndGeneralAmt |
| Fundraising | $14,274 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,083 | TotalAmt |
| Program Services | $10,285 | ProgramServicesAmt |
| Management And General | $2,281 | ManagementAndGeneralAmt |
| Fundraising | $4,517 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,531 | TotalAmt |
| Program Services | $42,298 | ProgramServicesAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,150 | TotalAmt |
| Program Services | $130,099 | ProgramServicesAmt |
| Management And General | $11,981 | ManagementAndGeneralAmt |
| Fundraising | $15,070 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,973 | TotalAmt |
| Management And General | $6,973 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835 | TotalAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,614 | TotalAmt |
| Management And General | $28,614 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,491 | TotalAmt |
| Program Services | $60,391 | ProgramServicesAmt |
| Fundraising | $80,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,731 | TotalAmt |
| Program Services | $37,731 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,430 | TotalAmt |
| Program Services | $84,266 | ProgramServicesAmt |
| Management And General | $65,063 | ManagementAndGeneralAmt |
| Fundraising | $35,101 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,872 | TotalAmt |
| Program Services | $13,806 | ProgramServicesAmt |
| Management And General | $13,806 | ManagementAndGeneralAmt |
| Fundraising | $5,260 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,532 | TotalAmt |
| Program Services | $47,531 | ProgramServicesAmt |
| Management And General | $7,176 | ManagementAndGeneralAmt |
| Fundraising | $32,825 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,039 | TotalAmt |
| Management And General | $6,039 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,292 | TotalAmt |
| Program Services | $4,194 | ProgramServicesAmt |
| Management And General | $39,098 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,135 | TotalAmt |
| Program Services | $24,371 | ProgramServicesAmt |
| Management And General | $12,218 | ManagementAndGeneralAmt |
| Fundraising | $2,546 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION COSTS | $993,297 | $993,297 | |
| THEATER RENTAL | $290,168 | $290,168 | |
| DONATED TICKETS | $68,290 | $68,290 | |
| MERCHANT FEES | $65,666 | $64,709 | $957 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,619 | TotalAmt |
| Program Services | $39,325 | ProgramServicesAmt |
| Management And General | $10,378 | ManagementAndGeneralAmt |
| Fundraising | $4,916 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,003,248 | TotalAmt |
| Program Services | $3,322,099 | ProgramServicesAmt |
| Management And General | $344,837 | ManagementAndGeneralAmt |
| Fundraising | $336,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,101 | BOYAmt |
| EOY | $99,772 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,508 | BOYAmt |
| EOY | $24,761 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,730 | BOYAmt |
| EOY | $23,697 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,617 | BOYAmt |
| EOY | $83,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,586 | BOYAmt |
| EOY | $48,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $162,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,898 | BOYAmt |
| EOY | $60,876 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,931 | BOYAmt |
| EOY | $27,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $89,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,371 | BOYAmt |
| EOY | $457,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,707 | BOYAmt |
| EOY | $148,341 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $146,716 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,791 | BOYAmt |
| EOY | $96,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,498 | BOYAmt |
| EOY | $391,797 | 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 | $338,273 | BOYAmt |
| EOY | $54,251 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,600 | BOYAmt |
| EOY | $11,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,873 | BOYAmt |
| EOY | $66,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,371 | BOYAmt |
| EOY | $457,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$313,558 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$25,264 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,144,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,897,399 | CurrentTaxYearAmt |
| Total | $7,585,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,144,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,897,399 | CurrentTaxYearAmt |
| Total | $7,585,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,362,327 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,223,165 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478 | CurrentTaxYearAmt |
| Total | $107,213 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $52,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,040 | CurrentTaxYearAmt |
| Total | $200,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,893,561 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,994,137 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,779 | DepreciationAmt |
| Book Value | $16,334 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,610 | DepreciationAmt |
| Book Value | $44,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,876 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN PRODUCTIONS | Desc |
| Book Value | $27,931 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $27,931 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSET | $58,153 |
| FINANCE LEASE RIGHT-OF-USE ASSET | $31,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $89,190 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $59,845 |
| CAPITAL LEASE OBLIGATION | $36,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $96,740 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,689,690 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,689,690 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,689,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,003,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,003,248 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,003,248 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $236,943 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,138 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,805 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $85,813 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,992 | EntertainmentEvent1Amt |
| Gross Receipts Total | $236,943 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $112,138 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,805 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $85,813 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $38,992 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $124,805 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOMINICK BALLETTA | ||||||||||||||
| EXECUTIVE DIRECTOR | $164,282 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $0 | $0 | $169,532 | $0 | $0 | $0 |
| ZALMEN MLOTEK | ||||||||||||||
| ARTISTIC DIRECTOR | $159,136 | $0 | $0 | $0 | $0 | $0 | $4,961 | $0 | $0 | $0 | $164,097 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK MLOTEK (PRESIDENT) AND ZALMEN MLOTEK (ARTISTIC DIRECTOR) ARE BROTHERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS DISTRIBUTED TO THE TREASURER AND FINANCE DIRECTOR FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE ORGANIZATION'S INDEPENDENT AUDITORS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE. A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD SUBSEQUENTLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SOCIETY USE THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. EMPLOYEE CONFLICT OF INTEREST POLICY IS STATED IN THE EMPLOYEE HANDBOOK. CONFLICTS INVOLVING EMOLOYEES ARE REVIEWED AND RESOLVED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHAIRMAN AND TREASURER DETERMINE THE SALARY INCREASE OF KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DECREASE IN OTHER RECEIVABLES -25,264. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES IN OVERSIGHT SINCE THE PRIOR YEAR. |
| FORM 990, PAGE 1, SECTION B (AMENDED RETURN): | UPON COMPLETING THE ANNUAL AUDIT OF THE PLAN'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023, CERTAIN INFORMATION PREVIOUSLY REPORTED IN THE ORIGINALLY FILED FORM 990 FOR TAX YEAR 2022-2023 CHANGED. THE FOLLOWING IS A LIST OF CHANGES THAT WERE MADE: 1) FORM 990, PART X, LINE 1 - CASH AND CASH EQUIVALENTS 2) FORM 990, PART X, LINE 2 - SAVINGS AND TEMPORARY CASH INVESTMENTS 3) FORM 990, PART X, LINE 10C - PROPERTY AND EQUIPMENT, NET 4) FORM 990, PART X, LINE 15 - FINANCE LEASE RIGHT-OF-USE ASSET 5) FORM 990, PART X, LINE 17 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6) FORM 990, PART X, LINE 25 - FINANCE LEASE LIABILITY 7) FORM 990, PART X, LINE 23 - LOAN PAYABLE 8) FORM 990, PART X, LINE 27 - WITHOUT DONOR RESTRICTIONS 9) FORM 990, PART VIII, LINE 1E - GOVERNMENT GRANTS 10) FORM 990, PART VIII, LINE 1F - ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS NOT INCLUDED ABOVE 11) FORM 990, PART IX, LINE 5 - COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES 12) FORM 990, PART IX, LINE 10 - PAYROLL TAXES 13) FORM 990, PART IX, LINE 24A - PRODUCTION COSTS 14) FORM 990, PART IX, LINE 13 - OFFICE EXPENSES 15) FORM 990, PART IX, LINE 20 - INTEREST 16) FORM 990, PART IX, LINE 22 - DEPRECIATION, DEPLETION, AND AMORTIZATION 17) FORM 990, PART IX, LINE 24E - EQUIPMENT RENTAL AND MAINTENANCE 18) FORM 990, PART III, LINE 4E - TOTAL PROGRAM SERVICE EXPENSES 19) FORM 990, SCHEDULE A, PART II, SECTION A, LINE 1, COLUMN (E) 2022 20) FORM 990, SCHEDULE D, PART VI, LINE 1D AND 1E - COST BASIS AND ACCUMULATED DEPRECIATION 21) FORM 990, SCHEDULE D, PART XI, LINE 1 - TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS 22) FORM 990, SCHEDULE D, PART XII, LINE 1 - TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS |
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