RABBIT ROOM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RABBIT ROOM INC (EIN 47-5081441)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349322605
- Schema version
- 2023v5.0
- 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 | 2024-11-15T17:09:31-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2672 NORTH MT JULIET RD | AddressLine1Txt |
| City | MT JULIET | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371228015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475081441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RABBIT ROOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RABB | BusinessNameControlTxt |
| Phone | 6153907083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3321 STEPHENS HILL LANE | AddressLine1Txt |
| City | ANTIOCH | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR PETE PETERSON | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7608075004 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN D WARREN CPA | PreparerPersonNm |
| PTIN | P00921930 | PTIN |
| Phone | 6158891153 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARTHUR PETE PETERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3321 STEPHENS HILL LANE | AddressLine1Txt |
| City | ANTIOCH | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,911,531 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RABBITROOM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE RABBIT ROOM CULTIVATES AND CURATES STORY, MUSIC, AND ART THAT NOURISHES CHRIST-CENTERED COMMUNITIES FOR THE LIFE OF THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $419,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $512,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $849,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $200,442 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $605,995 | PYOtherRevenueAmt |
| CY Other Revenue | $974,615 | CYOtherRevenueAmt |
| PY Total Revenue | $1,875,034 | PYTotalRevenueAmt |
| CY Total Revenue | $1,687,826 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $378,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $645,412 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,238,119 | PYOtherExpensesAmt |
| CY Other Expenses | $1,256,485 | CYOtherExpensesAmt |
| PY Total Expenses | $1,617,106 | PYTotalExpensesAmt |
| CY Total Expenses | $1,901,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $257,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$214,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,395,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,160,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $360,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $377,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,034,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,783,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RABBIT ROOM CULTIVATES AND CURATES STORY, MUSIC, AND ART THAT NOURISHES CHRIST-CENTERED COMMUNITIES FOR THE LIFE OF THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $779,795 | ExpenseAmt |
| Revenue | $991,779 | RevenueAmt |
| Desc | RABBIT ROOM PRESS & STORE RABBIT ROOM PRESS PUBLISHES WORKS OF FICTION, NONFICTION, AND POETRY THAT EMBODY THE MISSION OF THE RABBIT ROOM-CULTIVATING STORIES THAT NOURISH CHRIST-CENTERED COMMUNITIES FOR THE LIFE OF THE WORLD. WE BELIEVE IN CREATING BOOKS THAT ARE BEAUTIFUL BOTH INSIDE AND OUT, BOOKS NOT LIMITED TO ANY SPECIFIC GENRE OR MARKET BUT WHICH ADHERE TO A BASIC BELIEF IN THE VALUE OF CREATIVE WRITING AND STORYTELLING. A WELL-WRITTEN AND WELL-MADE BOOK CAN HELP TO SHAPE THE WORLD AROUND IT, AND RABBIT ROOM PRESS IS DEDICATED TO CREATING SUCH BOOKS AND PUTTING THEM INTO READERS' HANDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,131 | ExpenseAmt |
| Revenue | $183,453 | RevenueAmt |
| Desc | HUTCHMOOT HUTCHMOOT IS ONE OF THE MANY EXPRESSIONS OF THE RABBIT ROOM'S MISSION TO CULTIVATE AND CURATE STORY, MUSIC, AND ART TO NOURISH CHRIST-CENTERED COMMUNITIES FOR THE LIFE OF THE WORLD. AT HUTCHMOOT, OVER 400 ATTENDEES, SPEAKERS, AND STAFF GATHER FOR THREE DAYS OF EXPERTLY CURATED SESSIONS, CONCERTS, ARTISTIC EXCHANGE, DELICIOUS FOOD, AND MEMORABLE CONVERSATIONS ON ART, FAITH, AND THE COMPELLING BEAUTY OF THE KINGDOM OF GOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,474 | ExpenseAmt |
| Desc | NORTH WIND MANOR HOME TO THE RABBIT ROOM AND A DESTINATION FOR THOSE WHO APPRECIATE GOOD STORIES, MUSIC, FOOD, AND ART, NORTH WIND MANOR IS A 150-YEAR-OLD FARMHOUSE RENOVATED TO BE A SPACE OF FELLOWSHIP AND INSPIRATION. THE NAME DERIVES FROM GEORGE MACDONALD'S AT THE BACK OF THE NORTH WIND. THE MANOR IS FILLED WITH BOOKS, COMFORTABLE CHAIRS, BEAUTIFUL ART, AND MANY SMALL DELIGHTS TO BE DISCOVERED BY THOSE WHO VISIT. J. R. R. TOLKIEN'S FIREPLACE IS EVEN NESTLED BETWEEN THE SHELVES IN THE LIBRARY. ON CHILLY WINTER DAYS, VISITORS CAN GATHER AROUND ITS CRACKLING WARMTH TO TALK AND DRINK, OR JUST COZY UP WITH A GOOD BOOK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,460 | ExpenseAmt |
| Revenue | $16,989 | RevenueAmt |
| Desc | PROVIDE CHRIST-CENTERED MUSIC, ART, & LITERATURE MEDIA TO THE GENERAL PUBLIC TO FURTHER THE AWARENESS AND PURPOSE OF THE ORGANIZATION. AT THESE EVENTS MERCHANDISE IS SOLD TO FURTHER THE ORGANIZATION'S MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $319,460 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $16,989 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,426,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 | 251 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR PETE PETERSON | PersonNm |
| Phone | 6153907083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3321 STEPHENS HILL LANE | AddressLine1Txt |
| City | ANTIOCH | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARTHUR PETE PETERSON | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | Yes (X) | $79,788 | $0 | $0 |
| DAVE BRUNO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $50,202 | $0 | $0 | |
| ANDREW PETERSON | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $41,500 | $0 | $0 |
| STEVE GUTHRIE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTIE BRAGG | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANTOSH JOHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BUDDY GREENE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $171,490 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRENTWOOD PUBLISHING | |||||
| 321 BILLINGSLY CT STE 11 | FRANKLIN | TN | 37067 | PRINTING & SHIP | $610,996 |
| DOUG MCKELVEY | |||||
| 3205 SANTA SOFIA WAY | SPRING HILL | TN | 37174 | ROYALTIES | $518,459 |
| WAREHOUSING & FULFILLMENT SPECIALIST | |||||
| 1501 COUNTY HOSPITAL ROAD | NASHVILLE | TN | 37218 | SHIPPING | $184,540 |
| ANDREW PETERSON TOURING CO | |||||
| 135 5TH AVE S | FRANKLIN | TN | 37064 | ROYALTIES | $170,601 |
| USPS | |||||
| 525 ROYAL PKWY | NASHVILLE | TN | 37229 | SHIPPING & POST | $155,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $357,339 | MembershipDuesAmt |
| All Other Contributions | $155,430 | AllOtherContributionsAmt |
| Total Contributions | $512,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HUTCHMOOT | 561920 | $183,453 | $183,453 |
| OTHER PROGRAM INCOME | 711310 | $16,989 | $16,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $200,442 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,836 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,836 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,836 | TotalRevenueColumnAmt |
| Exclusion | $12,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,185,484 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,223,705 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $961,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $961,779 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,687,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,162,221 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,836 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,490 | TotalAmt |
| Program Services | $63,830 | ProgramServicesAmt |
| Management And General | $107,660 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,076 | TotalAmt |
| Program Services | $303,539 | ProgramServicesAmt |
| Management And General | $118,537 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,957 | TotalAmt |
| Management And General | $5,957 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,889 | TotalAmt |
| Program Services | $28,402 | ProgramServicesAmt |
| Management And General | $17,487 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250 | TotalAmt |
| Management And General | $5,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,405 | TotalAmt |
| Management And General | $14,405 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,540 | TotalAmt |
| Program Services | $63,140 | ProgramServicesAmt |
| Management And General | $54,050 | ManagementAndGeneralAmt |
| Fundraising | $7,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,065 | TotalAmt |
| Program Services | $103,514 | ProgramServicesAmt |
| Management And General | $10,551 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,093 | TotalAmt |
| Program Services | $58,531 | ProgramServicesAmt |
| Management And General | $44,840 | ManagementAndGeneralAmt |
| Fundraising | $2,722 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,159 | TotalAmt |
| Program Services | $23,159 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,645 | TotalAmt |
| Program Services | $26,645 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,774 | TotalAmt |
| Program Services | $29,707 | ProgramServicesAmt |
| Management And General | $4,067 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,514 | TotalAmt |
| Program Services | $96,820 | ProgramServicesAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
| Fundraising | $7,413 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,201 | TotalAmt |
| Program Services | $22,497 | ProgramServicesAmt |
| Management And General | $14,704 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,847 | TotalAmt |
| Management And General | $6,847 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISTRIBUTION & POSTAGE | $440,717 | $440,717 | ||
| PRODUCTION EXPENSE | $114,668 | $114,668 | ||
| FOOD & SUPPLIES | $50,262 | $38,266 | $11,620 | $376 |
| GIFTS | $43,896 | $13,418 | $27,072 | $3,406 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,449 | TotalAmt |
| Program Services | $7 | ProgramServicesAmt |
| Management And General | $4,573 | ManagementAndGeneralAmt |
| Fundraising | $4,869 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,897 | TotalAmt |
| Program Services | $1,426,860 | ProgramServicesAmt |
| Management And General | $448,901 | ManagementAndGeneralAmt |
| Fundraising | $26,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,487 | BOYAmt |
| EOY | $555,191 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,081 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,359 | BOYAmt |
| EOY | $245,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,316 | BOYAmt |
| EOY | $1,080 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,675 | BOYAmt |
| EOY | $471,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $996,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,754 | BOYAmt |
| EOY | $886,553 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,672 | BOYAmt |
| EOY | $2,160,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,931 | BOYAmt |
| EOY | $377,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,931 | BOYAmt |
| EOY | $377,015 | 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 | $1,594,300 | BOYAmt |
| EOY | $1,400,224 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,441 | BOYAmt |
| EOY | $382,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,741 | BOYAmt |
| EOY | $1,783,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,672 | BOYAmt |
| EOY | $2,160,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$214,071 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$37,619 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,769 | CurrentTaxYearAmt |
| Total | $2,740,769 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,304,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,205,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,185,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,783,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,385,926 | CurrentTaxYearAmt |
| Total | $10,865,153 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,955,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,866,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,682,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,202,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,898,695 | CurrentTaxYearAmt |
| Total | $13,605,922 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,697 | CurrentTaxYearAmt |
| Total | $5,697 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,697 | CurrentTaxYearAmt |
| Total | $5,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,600,225 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,836 | CurrentTaxYearAmt |
| Total | $12,836 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $12,836 | CurrentTaxYearAmt |
| Total | $12,836 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,955,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,866,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,682,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,202,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,911,531 | CurrentTaxYearAmt |
| Total | $13,618,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | 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 | $899,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,341 | DepreciationAmt |
| Book Value | $832,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,409 | DepreciationAmt |
| Book Value | $54,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $886,553 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,687,826 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,687,826 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,687,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,939,516 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,619 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $37,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,901,897 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,901,897 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS OF 2021 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE - UNITED KINGDOM | RegionTxt |
| Employee | 5 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HUTCHMOOT CONFERENCE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $86,841 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $86,841 | SubtotalSpentAmt |
| Total Spent | $86,841 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EUROPE - UNITED KINGDOM 86,841 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANDREW PETERSON TOURING CO | |||
| OFFICER/BOARD | $170,601 | ROYALTIES | false |
| CARLY ANDERSON | |||
| FAMILY MEMBER | $31,250 | EMPLOYMENT | false |
| BRAGG MANAGEMENT INC | |||
| OFFICER/BOARD | $22,452 | MANAGEMENT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | (1) ANDREW PETERSON, PRESIDENT OF RABBIT ROOM, IS THE OWNER OF ANDREW PETERSON TOURING CO. (2) CARLY ANDERSON, EMPLOYEE OF RABBIT ROOM, IS RELATED TO SCOTT ANDERSON, BOARD MEMBER. (3) CHRISTIE BRAGG, BOARD SECRETARY OF RABBIT ROOM, IS THE OWNER OF BRAGG MANAGEMENT INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE CHRIST-CENTERED MUSIC, ART, & LITERATURE MEDIA TO THE GENERAL PUBLIC TO FURTHER THE AWARENESS AND PURPOSE OF THE ORGANIZATION. AT THESE EVENTS MERCHANDISE IS SOLD TO FURTHER THE ORGANIZATION'S MISSION. |
| FORM 990, PAGE 6, PART VI, LINE 2 | (ARTHUR) PETE PETERSON ANDREW PETERSON VICE PRESID. PRESIDENT BROTHERS CHRISTIE BRAGG ANDREW PETERSON SECRETARY PRESIDENT BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. N/A |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICIES REGARDING CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ELIGIBLE INDIVIDUALS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE FULL BOARD OF DIRECTORS AND VOTED ON BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S LOCAL OFFICE. |
| FORM 990, PART VIII | LINE 1B - MEMBERSHIP DUES THE ORGANIZATION OFFERS MEMBERSHIPS TO CUSTOMERS. THESE MEMBERSHIPS OFFER OPPORTUNITIES TO CONTRIBUTE TO THE ORGANIZATION ON A MONTHLY OR ANNUAL BASIS. THE MEMBERSHIP FEE IS COMPRISED OF A CONTRIBUTION WITH NOMINAL PERKS OFFERED THROUGHOUT THE YEAR TO ITS MEMBERS. ACCORDINGLY, MEMBERSHIP FEES ARE RECOGNIZED IN FULL AT TIME OF RECEIPT. |