DETROIT PUBLIC THEATRE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT PUBLIC THEATRE (EIN 47-3449342)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-06-17
- IRS object ID
- 202401699349300430
- 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 | 2024-06-17T09:17:14-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382029668 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GJC CPA'S & ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WOODWARD AVENUE SUITE 850 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482261904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473449342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT PUBLIC THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3139747918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3960 THIRD STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482011610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH CLARE CORPORANDY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3139747918 | PhoneNum |
| Signature | 2024-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | CLARE CORPORANDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R NICHOLAS | PreparerPersonNm |
| PTIN | P00966144 | PTIN |
| Phone | 3139652655 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SARAH CLARE CORPORANDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3960 THIRD STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482011610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,253,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DETROITPUBLICTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE DETROIT PUBLIC THEATRE PRODUCES NATIONALLY RECOGNIZED PLAYS AND PROGRAMS WITH WORLD-CLASS WRITERS, DIRECTORS, ACTORS, AND DESIGNERS IN THE HEART OF DETROIT'S CULTURAL DISTRICT. THE ORGANIZATION CREATES BOLD, RELEVANT WORK THAT ILLUMINATES THE THRILLS, JOYS, AND CHALLENGES OF THE SHARED HUMAN EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,295,224 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,792,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $434,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104 | PYInvestmentIncomeAmt |
| CY Investment Income | $90 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,364 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,823 | CYOtherRevenueAmt |
| PY Total Revenue | $1,403,185 | PYTotalRevenueAmt |
| CY Total Revenue | $2,216,057 | 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 | $560,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $880,974 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $338,323 | PYOtherExpensesAmt |
| CY Other Expenses | $1,055,924 | CYOtherExpensesAmt |
| PY Total Expenses | $899,221 | PYTotalExpensesAmt |
| CY Total Expenses | $1,936,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $503,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $279,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,777,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,480,404 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $289,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,712,950 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,488,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,767,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DETROIT PUBLIC THEATRE PRODUCES NATIONALLY RECOGNIZED PLAYS AND PROGRAMS WITH WORLD-CLASS WRITERS, DIRECTORS, ACTORS, AND DESIGNERS IN THE HEART OF DETROIT'S CULTURAL DISTRICT. THE ORGANIZATION CREATES BOLD, RELEVANT WORK THAT ILLUMINATES THE THRILLS, JOYS, AND CHALLENGES OF THE SHARED HUMAN EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,433,665 | ExpenseAmt |
| Revenue | $441,497 | RevenueAmt |
| Desc | DURING THE YEAR ENDED JULY 31, 2023, THE DETROIT PUBLIC THEATRE MOVED INTO ITS NEW HOME AT 3960 THIRD AVENUE. THE ORGANIZATION PRODUCED FOUR SHOWS IN ITS NEW SPACE, PRODUCED A TOUR OF "DETROIT '67", WHICH TRAVELED AROUND MICHIGAN AND THROUGHOUT THE DETROIT PUBLIC SCHOOLS, LAUNCHED A SUBSIDIZED ARTISTS RESIDENCY PROGRAM, CONTINUED TO RUN ITS "SHAKESPEARE IN PRISON" PROGRAM, AND INITIATED RENTALS IN ITS SPACE. THE ORGANIZATION'S PRIMARY PROGRAMMING IS ITS PRODUCTIONS, OF WHICH THE ORGANIZATION PERFORMED FIVE IN THIS PAST SEASON AND SERVED OVER 9,000 AUDIENCE MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,484 | ExpenseAmt |
| Desc | AFTER A PRISON-WIDE PAUSE IN LIVE PROGRAMMING DUE TO COVID-19, SHAKESPEARE IN PRISON ("SIP") WAS ABLE TO RESUME ITS IN-PERSON WORK AT THE WOMEN'S HURON VALLEY CORRECTIONAL FACILITY IN JANUARY 2023. SIP'S RE-ENTRY PROGRAM, "SHAKESPEARE RECLAIMED", ENGAGES ALUMNI OF THE PROGRAM AND PROVIDES OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL DEVELOPMENT, INCLUDING WORK OPPORTUNITIES WITH THE DETROIT PUBLIC THEATRE AS INDEPENDENT CONTRACTORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,276 | ExpenseAmt |
| Desc | THE DETROIT PUBLIC THEATRE COLLABORATED WITH THE DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT TO BRING "DETROIT '67" TO FOUR DETROIT PUBLIC SCHOOLS. STUDENTS FROM CASS TECHNICAL HIGH SCHOOL, RENAISSANCE HIGH SCHOOL, CODY HIGH SCHOOL, AND THE DETROIT SCHOOL OF THE ARTS WERE BROUGHT THE PRODUCTION OF "DETROIT '67" DIRECTLY TO THEIR SCHOOLS, ALONG WITH IN-CLASS LESSONS AND A TALKBACK AFTER THE PERFORMANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,670,425 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH CLARE CORPORANDY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3139747918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3960 THIRD STREET | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482011610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH CLARE CORPORANDY | ||||||
| CO-PRODUCING ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $75,000 | $0 | $0 |
| COURTNEY BURKETT | ||||||
| CO-PRODUCING ARTISTIC DIRECTOR | 40.00 | Yes (X) | $75,000 | $0 | $0 | |
| SARAH WINKLER | ||||||
| CO-PRODUCING ARTISTIC DIRECTOR | 40.00 | Yes (X) | $75,000 | $0 | $0 | |
| DAVID JAFFE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN GORDON | ||||||
| VICE-CHAIR AND TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER VAN DYKE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOMINIQUE MORISSEAU | ||||||
| EXECUTIVE ARTISTIC PRODUCER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY BATISTE-JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE ERB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NINA ESSMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOAH HAIDLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONYA MAYS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA EISENBERG MOLNAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIE PECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELIQUE POWER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH PRUES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN ROTHFEDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE KAYE WALTERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOYD WHITE III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $225,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $125,038 | FundraisingAmt |
| Government Grants | $205,257 | GovernmentGrantsAmt |
| All Other Contributions | $1,462,418 | AllOtherContributionsAmt |
| Total Contributions | $1,792,713 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $334,572 | $334,572 |
| ANCILLARY SERVICES | 711110 | $51,400 | $51,400 |
| TOURS | 711110 | $32,000 | $32,000 |
| PROGRAM BOOKS | 711110 | $5,444 | $5,444 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,661 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $434,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90 | TotalRevenueColumnAmt |
| Exclusion | $90 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,784 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,038 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,027 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,243 | TotalRevenueColumnAmt |
| Exclusion | -$18,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,700 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,420 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,216,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $441,497 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,153 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,000 | TotalAmt |
| Program Services | $176,720 | ProgramServicesAmt |
| Management And General | $18,005 | ManagementAndGeneralAmt |
| Fundraising | $30,275 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,391 | TotalAmt |
| Program Services | $407,154 | ProgramServicesAmt |
| Management And General | $41,483 | ManagementAndGeneralAmt |
| Fundraising | $69,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,268 | TotalAmt |
| Program Services | $66,218 | ProgramServicesAmt |
| Management And General | $3,708 | ManagementAndGeneralAmt |
| Fundraising | $6,342 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,315 | TotalAmt |
| Program Services | $53,236 | ProgramServicesAmt |
| Management And General | $2,981 | ManagementAndGeneralAmt |
| Fundraising | $5,098 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,355 | TotalAmt |
| Program Services | $572 | ProgramServicesAmt |
| Management And General | $5,783 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,373 | TotalAmt |
| Program Services | $3,096 | ProgramServicesAmt |
| Management And General | $31,277 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,520 | TotalAmt |
| Program Services | $154,520 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,212 | TotalAmt |
| Program Services | $120,212 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,836 | TotalAmt |
| Program Services | $59,140 | ProgramServicesAmt |
| Management And General | $15,617 | ManagementAndGeneralAmt |
| Fundraising | $3,079 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,535 | TotalAmt |
| Program Services | $58,535 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,124 | TotalAmt |
| Program Services | $278,087 | ProgramServicesAmt |
| Management And General | $7,355 | ManagementAndGeneralAmt |
| Fundraising | $7,682 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,912 | TotalAmt |
| Program Services | $25,893 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,663 | TotalAmt |
| Program Services | $57,663 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,813 | TotalAmt |
| Program Services | $33,497 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,376 | TotalAmt |
| Program Services | $26,029 | ProgramServicesAmt |
| Management And General | $10,485 | ManagementAndGeneralAmt |
| Fundraising | $862 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTION EXPENSE | $127,813 | $127,813 | |
| PRINTING AND PROGRAMS | $22,040 | $22,040 | |
| DEVELOPMENT | $5,352 | $5,352 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,898 | TotalAmt |
| Program Services | $1,670,425 | ProgramServicesAmt |
| Management And General | $137,204 | ManagementAndGeneralAmt |
| Fundraising | $129,269 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,839 | BOYAmt |
| EOY | $444,298 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,212 | BOYAmt |
| EOY | $807,818 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $98,996 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,879 | BOYAmt |
| EOY | $19,841 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,877 | BOYAmt |
| EOY | $17,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $365,760 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,030 | BOYAmt |
| EOY | $245,323 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,814 | BOYAmt |
| EOY | $2,180,992 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,531 | BOYAmt |
| EOY | $56,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,800 | BOYAmt |
| EOY | $2,609,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,982 | BOYAmt |
| EOY | $6,480,404 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,564 | BOYAmt |
| EOY | $102,192 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,823 | BOYAmt |
| EOY | $48,510 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $938,183 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,300 | BOYAmt |
| EOY | $2,624,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,687 | BOYAmt |
| EOY | $3,712,950 | 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 | $283,477 | BOYAmt |
| EOY | $2,277,098 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,818 | BOYAmt |
| EOY | $490,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488,295 | BOYAmt |
| EOY | $2,767,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,982 | BOYAmt |
| EOY | $6,480,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $279,159 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $649,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,538,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,291,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,746,957 | CurrentTaxYearAmt |
| Total | $6,521,852 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,197 | CurrentTaxYearAmt |
| Total | $980,895 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,735,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,405,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,192,154 | CurrentTaxYearAmt |
| Total | $7,502,747 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $749,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,650 | CurrentTaxYearAmt |
| Total | $1,027,400 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,536 | CurrentTaxYearAmt |
| Total | $1,875,140 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,067,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $813,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,186 | CurrentTaxYearAmt |
| Total | $2,902,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,600,207 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90 | CurrentTaxYearAmt |
| Total | $194 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90 | CurrentTaxYearAmt |
| Total | $194 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,735,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,297,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,405,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,192,244 | CurrentTaxYearAmt |
| Total | $7,502,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.54430 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $556 | DepreciationAmt |
| Book Value | $5,508 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,851 | DepreciationAmt |
| Book Value | $204,340 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,030 | DepreciationAmt |
| Book Value | $35,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $245,323 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN THIRD STREET GARAGE | Desc |
| Book Value | $2,180,992 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,180,992 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $1,325 |
| FIDUCIARY FUNDS HELD BY OTHERS | $48,800 |
| RIGHT-OF-USE ASSETS UNDER OPERATING LEASES | $2,559,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,609,151 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FIDUCIARY FUNDS DUE TO OTHERS | $48,800 |
| REFUNDABLE ADVANCES | $16,239 |
| OPERATING LEASE LIABILITIES | $2,559,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,624,065 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,216,057 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,216,057 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,216,057 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,936,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,936,898 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,936,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF JULY 31, 2023 OR 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIRTHDAY CANDLES | Event1Nm |
| Gross Receipts Event1 | $140,822 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $125,038 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,784 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,027 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $140,822 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,038 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,784 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,027 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,027 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,243 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT COMMITTEE MEETINGS. VERBAL REPORTS OF COMMITTEE MEETING ACTIVITIES ARE PROVIDED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT C.P.A. FIRM, BASED ON INFORMATION PROVIDED BY MANAGEMENT. A DRAFT COPY OF THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE. THE DRAFT RETURN IS THEN DISTRIBUTED TO THE BOARD, AND MEMBERS HAVE AN OPPORTUNITY TO MAKE COMMENTS AND SUGGEST CHANGES BEFORE FORM 990 IS FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE GIVEN OUT TO BOARD MEMBERS AT THE START OF EACH FISCAL YEAR. THEY CAN BE SIGNED ELECTRONICALLY, AND THEY ARE ALSO BROUGHT TO THE FIRST TWO BOARD MEETINGS OF THE YEAR FOR AN OPPORTUNITY TO SIGN THOSE FORMS IN PERSON. THE DEVELOPMENT TEAM TRACKS THE COMPLETION AND COLLECTION OF THE FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDERS AND PRODUCING ARTISTIC DIRECTORS MAKE A RECOMMENDATION TO THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE BOARD, WHO THEN DECIDE THE COMPENSATION. THE ORGANIZATION LOOKS AT COMPENSATION STRUCTURES OF OTHER NOT-FOR-PROFIT THEATRES, USING THE THEATER COMMUNICATIONS GROUP REPORTS, AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD VOTES ON COMPENSATION AS PART OF ITS ANNUAL BUDGET REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION IS POSTED ON GUIDESTAR. |