MUSIC THEATRE WICHITA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC THEATRE WICHITA (EIN 48-0785658)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202413049349302016
- Schema version
- 2023v5.1
- 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 | 2024-10-30T12:31:57-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481066439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BT&CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 SW HUNTOON ST | AddressLine1Txt |
| City | TOPEKA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66604 | 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 | 480785658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC THEATRE WICHITA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSI | BusinessNameControlTxt |
| Phone | 3162653253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W DOUGLAS AVE 202 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA CASSETTE | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 3162653253 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | LADONNA REIFF | PreparerPersonNm |
| PTIN | P02005687 | PTIN |
| Phone | 7852343427 | PhoneNum |
| Preparation | 2024-10-30 | 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 | ANGELA CASSETTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W DOUGLAS AVE 202 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,157,392 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MTWICHITA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | MUSIC THEATRE WICHITA IS DEDICATED TO STIMULATING AND NURTURING INTEREST IN MUSICAL THEATRE BY PRODUCING AND/OR PRESENTING BROADWAY QUALITY PRODUCTIONS WHILE ENTERTAINING AND EDUCATING PATRONS, THE COMMUNITY AND THEATRICAL ARTISTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 320 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $39,956 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,696 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,413,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,229,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,540,676 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,412,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $497,335 | PYInvestmentIncomeAmt |
| CY Investment Income | $793,069 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,560 | PYOtherRevenueAmt |
| CY Other Revenue | $95,201 | CYOtherRevenueAmt |
| PY Total Revenue | $5,599,669 | PYTotalRevenueAmt |
| CY Total Revenue | $4,530,151 | 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 | $3,132,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,783,491 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,549,787 | PYOtherExpensesAmt |
| CY Other Expenses | $2,590,317 | CYOtherExpensesAmt |
| PY Total Expenses | $5,681,959 | PYTotalExpensesAmt |
| CY Total Expenses | $5,373,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$843,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,683,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,508,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,204,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,858,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,478,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,649,872 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MUSIC THEATRE WICHITA ADVANCES THE MUSICAL THEATRE ART FORM BY EDUCATING AND NURTURING CREATORS, ARTISTS AND AUDIENCES, PRIMARILY THROUGH THE PRODUCTION OF BROADWAY-CALIBER SHOWS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,293,169 | ExpenseAmt |
| Revenue | $2,403,783 | RevenueAmt |
| Desc | MUSIC THEATRE WICHITA'S 2023 FISCAL YEAR FEATURED FIVE SUMMER PRODUCTIONS. TWO WERE HELD OUTDOORS AND THREE WERE HELD IN CENTURY II CONCERT HALL. TICKET SALES IMPROVED OVER 2022, BUT WE ARE STILL LOWER THAN PRE-PANDEMIC NUMBERS. HIGHLIGHTS INCLUDED ATTENDANCE OF NEARLY 5,000 AND SIGNIFICANT GROWTH IN OUR YOUTH PROGRAMMING. | Desc |
| Total Program Service Expenses | $4,293,169 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 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 | Yes (1) | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 320 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | 3162653253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W DOUGLAS AVE 202 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LARRY HECK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL WITTE | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARCEE DATTERI | ||||||
| GOVERNANCE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF EMMOT | ||||||
| GOVERNMENT RELATIONS | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW KOVAR | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY WILLIAMS | ||||||
| MEMBER AT LARGE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE SHARP | ||||||
| MEMBER AT LARGE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES KNIGHT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA LINSNER | ||||||
| MEMBER AT LARGE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH ASPLUND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BONNIE BING HONEYMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN BOGNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MADDIE BUTLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNY CAMPBELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GLORIA FARHA FLENTJE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUZY FINN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEN GALE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NICOLE HOWERTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TERRY JOHNSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHEILA KINNARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DELMAR KLOCKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MCDONALD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RODNEY MILLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ROSELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMI SCHLADER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHOKO SEVART | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JORDAN SICKMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RANDY STEINERT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETH STURM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHARON VAN HORN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TONY VEITH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MONTE VINES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GIDGET WATSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY WEBB | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA WEIR-ENEGREN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENDALL WENDT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY STORER | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $75,540 | $0 | $39,586 | |
| BRIAN MARCUM | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $117,380 | $0 | $40,791 | |
| ANGELA CASSETTE | ||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $123,291 | $0 | $16,173 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $316,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVENT SYSTEMS | |||||
| PO BOX 49101 | WICHITA | KS | 67201 | SOUND SYSTEM SERVICES | $160,142 |
| KENT AUDIO VISUAL | |||||
| 1131 E 1ST ST N | WICHITA | KS | 67214 | AUDIO VISUAL SERVICES | $150,429 |
| DONLEVY LITHOGRAPH | |||||
| PO BOX 1298 | WICHITA | KS | 67201 | PRINTING SERVICES | $142,863 |
| HEIDI BIEVER | |||||
| 4105 N PLUM TREE STREET | WICHITA | KS | 67226 | TEACHING ARTIST | $110,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $109,497 | GovernmentGrantsAmt |
| All Other Contributions | $1,119,732 | AllOtherContributionsAmt |
| Total Contributions | $1,229,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES | 711110 | $1,873,751 | $1,873,751 | |
| SET EXCHANGE | 711110 | $270,335 | $270,335 | |
| SPECIAL PROJECTS | 711110 | $192,250 | $192,250 | |
| EDUCATION | 711110 | $46,735 | $46,735 | |
| PROGRAM ADVERTISING | 541800 | $29,581 | $29,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,412,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $338,299 | TotalRevenueColumnAmt |
| Exclusion | $338,299 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $437 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,700 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,325 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,375 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,375 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,375 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,055,769 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,600,999 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $454,770 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,770 | TotalRevenueColumnAmt |
| Exclusion | $454,770 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,031 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $21,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,114 | TotalRevenueColumnAmt |
| Exclusion | $64,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,093 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,093 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $5,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,182 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,530,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,403,783 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,956 | UnrelatedBusinessRevenueAmt |
| Exclusion | $857,183 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,760 | TotalAmt |
| Program Services | $330,102 | ProgramServicesAmt |
| Management And General | $58,004 | ManagementAndGeneralAmt |
| Fundraising | $24,654 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,226 | TotalAmt |
| Program Services | $1,730,934 | ProgramServicesAmt |
| Management And General | $220,941 | ManagementAndGeneralAmt |
| Fundraising | $110,351 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,886 | TotalAmt |
| Program Services | $22,034 | ProgramServicesAmt |
| Management And General | $8,218 | ManagementAndGeneralAmt |
| Fundraising | $2,634 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,822 | TotalAmt |
| Program Services | $59,827 | ProgramServicesAmt |
| Management And General | $21,927 | ManagementAndGeneralAmt |
| Fundraising | $7,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,797 | TotalAmt |
| Program Services | $161,416 | ProgramServicesAmt |
| Management And General | $15,729 | ManagementAndGeneralAmt |
| Fundraising | $9,652 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400 | TotalAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,900 | TotalAmt |
| Management And General | $25,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,045 | TotalAmt |
| Management And General | $43,045 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,356 | TotalAmt |
| Management And General | $62,356 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,336 | TotalAmt |
| Program Services | $371,336 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,199 | TotalAmt |
| Program Services | $1,686 | ProgramServicesAmt |
| Management And General | $161,513 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,669 | TotalAmt |
| Management And General | $27,669 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,031 | TotalAmt |
| Program Services | $179,031 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,569 | TotalAmt |
| Program Services | $133,368 | ProgramServicesAmt |
| Management And General | $28,201 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,138 | TotalAmt |
| Management And General | $10,138 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,384 | TotalAmt |
| Program Services | $6,607 | ProgramServicesAmt |
| Management And General | $47,777 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,283 | TotalAmt |
| Program Services | $115,259 | ProgramServicesAmt |
| Management And General | $26,024 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,246 | TotalAmt |
| Management And General | $67,246 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PRODUCTION | $538,784 | $538,784 | ||
| PRODUCTION MATERIALS | $426,611 | $426,611 | ||
| MISCELLANEOUS | $164,771 | $64,579 | $97,685 | $2,507 |
| SPECIAL PROJECTS | $151,595 | $151,595 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,373,808 | TotalAmt |
| Program Services | $4,293,169 | ProgramServicesAmt |
| Management And General | $923,773 | ManagementAndGeneralAmt |
| Fundraising | $156,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,927 | BOYAmt |
| EOY | $156,615 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,388 | BOYAmt |
| EOY | $10,453 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,210 | BOYAmt |
| EOY | $234,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,246,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $807,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,699 | BOYAmt |
| EOY | $1,438,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,184,326 | BOYAmt |
| EOY | $11,646,587 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,553 | BOYAmt |
| EOY | $21,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,683,103 | BOYAmt |
| EOY | $13,508,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,614 | BOYAmt |
| EOY | $208,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,440 | BOYAmt |
| EOY | $1,446,127 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,564 | BOYAmt |
| EOY | $1,204,031 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,618 | BOYAmt |
| EOY | $2,858,992 | 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 | $749,286 | BOYAmt |
| EOY | -$71,101 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,729,199 | BOYAmt |
| EOY | $10,720,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,478,485 | BOYAmt |
| EOY | $10,649,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,683,103 | BOYAmt |
| EOY | $13,508,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$843,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $770,412 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $244,632 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,036,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,148,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,413,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,229,229 | CurrentTaxYearAmt |
| Total | $8,246,269 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,546,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,412,652 | CurrentTaxYearAmt |
| Total | $6,407,199 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,084,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,367,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,959,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,641,881 | CurrentTaxYearAmt |
| Total | $14,653,468 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30,650 | CurrentTaxYearAmt |
| Total | $30,650 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30,650 | CurrentTaxYearAmt |
| Total | $30,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,622,818 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $489,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,703,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,736 | CurrentTaxYearAmt |
| Total | $3,018,544 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $489,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,703,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,736 | CurrentTaxYearAmt |
| Total | $3,018,544 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,696 | CurrentTaxYearAmt |
| Total | $4,854 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,182 | CurrentTaxYearAmt |
| Total | $280,939 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,683,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,103,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,418,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,990,495 | CurrentTaxYearAmt |
| Total | $17,957,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84870 | PublicSupportPY509Pct |
| Investment Income CY | 0.16810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13210 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,184,326 | BeginningYearBalanceAmt |
| Contributions | $41,824 | ContributionsAmt |
| Investment Earnings Or Losses | $1,563,482 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,100,000 | OtherExpendituresAmt |
| Administrative Expenses | $43,045 | AdministrativeExpensesAmt |
| End Year Balance | $11,646,587 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,819,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,868,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $720,000 | OtherExpendituresAmt |
| Administrative Expenses | $46,722 | AdministrativeExpensesAmt |
| End Year Balance | $11,184,326 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,591,505 | BeginningYearBalanceAmt |
| Contributions | $91,841 | ContributionsAmt |
| Investment Earnings Or Losses | $144,287 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,512 | AdministrativeExpensesAmt |
| End Year Balance | $13,819,121 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,617,327 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,270,556 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $46,378 | AdministrativeExpensesAmt |
| End Year Balance | $13,591,505 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,615,109 | BeginningYearBalanceAmt |
| Contributions | $695,892 | ContributionsAmt |
| Investment Earnings Or Losses | $1,380,911 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,000 | OtherExpendituresAmt |
| Administrative Expenses | $38,585 | AdministrativeExpensesAmt |
| End Year Balance | $10,617,327 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,310,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $395,184 | DepreciationAmt |
| Book Value | $915,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $910,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,782 | DepreciationAmt |
| Book Value | $497,533 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,901 | OtherCostOrOtherBasisAmt |
| Book Value | $25,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,438,975 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,283,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $770,412 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,242 | OtherRevenueAmt |
| Revenue Not Reported | $796,654 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,487,106 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,045 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $43,045 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,530,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,601,637 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $244,632 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $26,242 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $270,874 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,330,763 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,045 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $43,045 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,373,808 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 21,917. RENTAL EXPENSES 4,325. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 21,917. RENTAL EXPENSES 4,325. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING GALA | Event1Nm |
| Gross Receipts Event1 | $86,031 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $86,031 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,917 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $86,031 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,031 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,114 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MARCUM | PersonNm |
| Title | ARTISTIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $114,880 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $2,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,470 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $33,321 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,171 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS PERFORMS ANNUAL PERFORMANCE EVALUATIONS. THE EXECUTIVE COMMITTEE REVIEWS THE EVALUATIONS AND DETERMINES COMPENSATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADDIE BUTLER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | MADDIE AND HER HUSBAND OWN KENT AUDIO VISUAL | RelationshipDescriptionTxt |
| Transaction | $150,429 | TransactionAmt |
| Transaction | ORGANIZATION CONTRACTS FOR AUDIO VISUAL SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD, FINANCE, AND EXECUTIVE COMMITTEES AND IS AVAILABLE TO ALL OTHER BOARD MEMBERS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE OF CONFLICTS OF INTEREST VIA ANNUAL DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15A | INPUT FROM ALL TDOKE, WITH FINAL REVIEW BY EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE REVIEWS AND THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIALS. THE BOARD OF DIRECTORS ALSO SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. |
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