CIRCLE CINEMA FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CIRCLE CINEMA FOUNDATION INC (EIN 05-0527339)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202433209349319438
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T15:09:22-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731413977	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOGANTAYLOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1225 N BROADWAY AVENUE SUITE 200	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73103	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	050527339	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CIRCLE CINEMA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CIRC	BusinessNameControlTxt
Phone	9185853456	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 S LEWIS AVENUE	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENT ORTOLANI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9185853456	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY M FOGLE	PreparerPersonNm
PTIN	P01258800	PTIN
Phone	4058482020	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	STEVE HIGGINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 S LEWIS AVENUE	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,512,672	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CIRCLECINEMA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO USE FILM TO FOSTER UNDERSTANDING AND APPRECIATION OF THE DIVERSITY OF THE HUMAN EXPERIENCE AND CREATE COMMUNITY AMONG THE VIEWERS IN THE RESTORED HISTORIC CIRCLE CINEMA.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	33	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$542,338	PYContributionsGrantsAmt
CY Contributions Grants	$473,797	CYContributionsGrantsAmt
PY Program Service Revenue	$501,139	PYProgramServiceRevenueAmt
CY Program Service Revenue	$795,658	CYProgramServiceRevenueAmt
PY Investment Income	$340	PYInvestmentIncomeAmt
CY Investment Income	$18	CYInvestmentIncomeAmt
PY Other Revenue	$39,136	PYOtherRevenueAmt
CY Other Revenue	$65,436	CYOtherRevenueAmt
PY Total Revenue	$1,082,953	PYTotalRevenueAmt
CY Total Revenue	$1,334,909	CYTotalRevenueAmt
PY Grants And Similar Paid	$694	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	$535,245	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$572,909	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$807,090	PYOtherExpensesAmt
CY Other Expenses	$949,136	CYOtherExpensesAmt
PY Total Expenses	$1,343,029	PYTotalExpensesAmt
CY Total Expenses	$1,522,045	CYTotalExpensesAmt
PY Revenues Less Expenses	-$260,076	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$187,136	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,980,267	TotalAssetsBOYAmt
Total Assets EOY	$2,777,442	TotalAssetsEOYAmt
Total Liabilities BOY	$21,808	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,038	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,958,459	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,750,404	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO USE FILM TO FOSTER UNDERSTANDING AND APPRECIATION OF THE DIVERSITY OF THE HUMAN EXPERIENCE AND CREATE COMMUNITY AMONG THE VIEWERS IN THE RESTORED HISTORIC CIRCLE CINEMA. TO EDUCATE, ENLIGHTEN, ENTERTAIN AND ENHANCE COMMUNITY CONSCIOUSNESS THROUGH FILM. ACTIVITIES INCLUDE THE PRESENTATION OF INDEPENDENT, DOCUMENTARY, FOREIGN AND CLASSIC FILMS; COLLABORATION WITH OTHER COMMUNITY NONPROFIT ORGANIZATIONS ON FILMS THAT TIE TO SOCIAL, HEALTH, ENVIRONMENTAL, CIVIC, HISTORIC AND RELIGIOUS ISSUES; PARTNERSHIPS WITH SCHOOLS AND SCHOOL GROUPS TO PRESENT EDUCATIONAL FILMS TO STUDENTS; SUPPORT OF LOCAL FILMMAKING THROUGH THE SCREENING OF FILMS MADE IN OKLAHOMA, ABOUT OKLAHOMA OR WITH OKLAHOMAN ACTORS OR FILMMAKERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,145,525	ExpenseAmt
Revenue	$861,094	RevenueAmt
Desc	CIRCLE CINEMA FOUNDATION WORKS TO EDUCATE, ENLIGHTEN, ENTERTAIN AUDIENCES AND ENHANCE COMMUNITY CONSCIOUSNESS THROUGH FILM. ACTIVITIES INCLUDE THE PRESENTATION OF INDEPENDENT, DOCUMENTARY, FOREIGN AND CLASSIC FILMS; COLLABORATION WITH OTHER NONPROFIT ORGANIZATIONS TO PRESENT FILMS THAT TIE TO SOCIAL, HEALTH, ENVIRONMENTAL, CIVIC, HISTORICAL AND RELIGIOUS ISSUES; PARTNERSHIPS WITH SCHOOLS TO PRESENT EDUCATIONAL FILMS FOR STUDENTS; AND SUPPORT OF LOCAL FILMMAKING THROUGH THE SCREENING OF FILMS MADE IN OKLAHOMA, FILMS MADE ABOUT OKLAHOMA AND FILMS MADE BY OKLAHOMA FILMMAKERS AND ACTORS. THE ORGANIZATION WORKS TO PRESERVE AND MAINTAIN ITS HISTORIC AND ICONIC BUILDING ORIGIALLY BUILT IN 1928, WHICH IS NOW ON THE NATIONAL REGISTER OF HISTORIC PLACES AND IS AN IMPORTANT PART OF TULSA CINEMATIC HISTORY AS ITS LAST REMAINING HISTORIC MOVIE THEATRE.	Desc
Total Program Service Expenses	$1,145,525	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	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	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9185853456	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 S LEWIS AVENUE	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE HIGGINS
PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
ALICIA NEVAQUAYA
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA EIKNER THOMPSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAY ESHELMAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CLARK WIENS
CO-FOUNDER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOE ADWON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BETH BOVAIRD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STACEY DIRKS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ERIC ESTES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JERRY GOODWIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JARED GOLDFARB
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TITUS JACKSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CLIFTON RAPHAEL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIRK VANVALKENBURGH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL WRIGHT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DR KAYLA HALE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERRENCE MICHAEL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRENT ORTOLANI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$79,378	$0	$9,120

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,378	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,120	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
Membership Dues	$202,516	MembershipDuesAmt
All Other Contributions	$271,281	AllOtherContributionsAmt
Total Contributions	$473,797	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THEATRE OPERATIONS	Desc
Business	711110	BusinessCd
Total Revenue Column	$795,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$795,658	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$795,658	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18	TotalRevenueColumnAmt
Exclusion	$18	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$242,193	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$177,763	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,430	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,006	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,006	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,006	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,334,909	TotalRevenueColumnAmt
Related Or Exempt Func Income	$861,094	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,529	TotalAmt
Management And General	$80,529	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$411,290	TotalAmt
Program Services	$411,290	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,692	TotalAmt
Program Services	$46,573	ProgramServicesAmt
Management And General	$9,119	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,398	TotalAmt
Program Services	$21,239	ProgramServicesAmt
Management And General	$4,159	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$208	TotalAmt
Management And General	$208	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,808	TotalAmt
Management And General	$38,808	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,548	TotalAmt
Program Services	$5,476	ProgramServicesAmt
Management And General	$1,072	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$58,829	TotalAmt
Program Services	$47,063	ProgramServicesAmt
Management And General	$11,766	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,457	TotalAmt
Management And General	$9,457	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,050	TotalAmt
Management And General	$3,050	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$92,418	TotalAmt
Management And General	$92,418	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,135	TotalAmt
Management And General	$2,135	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19	TotalAmt
Management And General	$19	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$123,819	TotalAmt
Program Services	$122,581	ProgramServicesAmt
Management And General	$1,238	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,501	TotalAmt
Management And General	$66,501	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENTALS	$271,187	$271,187
SALES TAX	$79,159	$79,159
CONTRACT LABOR	$53,529	$44,764	$8,765
CREDIT CARD PROCESSING	$39,656	$39,656

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,813	TotalAmt
Program Services	$56,537	ProgramServicesAmt
Management And General	$47,276	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,522,045	TotalAmt
Program Services	$1,145,525	ProgramServicesAmt
Management And General	$376,520	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,884	BOYAmt
EOY	$35,860	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$302,017	BOYAmt
EOY	$205,566	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,869	BOYAmt
EOY	$6,869	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$3,306	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,402,838	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,902,083	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,601,025	BOYAmt
EOY	$2,500,755	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,084	BOYAmt
EOY	$25,086	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$888	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,980,267	BOYAmt
EOY	$2,777,442	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$721	BOYAmt
EOY	$8,951	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$21,087	BOYAmt
EOY	$18,087	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,808	BOYAmt
EOY	$27,038	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	$2,933,375	BOYAmt
EOY	$2,725,320	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,084	BOYAmt
EOY	$25,084	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,958,459	BOYAmt
EOY	$2,750,404	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,980,267	BOYAmt
EOY	$2,777,442	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$187,136	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$15,692	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$5,227	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$297,846	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$988,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$542,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$473,799	CurrentTaxYearAmt
Total	$2,565,994	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$858,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$237,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$442,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$643,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,037,851	CurrentTaxYearAmt
Total	$3,220,549	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,156,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$501,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,431,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,186,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,511,650	CurrentTaxYearAmt
Total	$5,786,543	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	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)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,786,543	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18	CurrentTaxYearAmt
Total	$638	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18	CurrentTaxYearAmt
Total	$638	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,006	CurrentTaxYearAmt
Total	$7,570	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,156,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$501,170	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,437,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,186,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,512,674	CurrentTaxYearAmt
Total	$5,794,751	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99860	PublicSupportCY509Pct
Public Support PY509	0.99870	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	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	$25,084	BeginningYearBalanceAmt
End Year Balance	$25,084	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,084	BeginningYearBalanceAmt
End Year Balance	$25,084	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,084	BeginningYearBalanceAmt
End Year Balance	$25,084	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,084	BeginningYearBalanceAmt
End Year Balance	$25,084	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,084	BeginningYearBalanceAmt
End Year Balance	$25,084	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,769,766	OtherCostOrOtherBasisAmt
Depreciation	$1,419,001	DepreciationAmt
Book Value	$2,350,765	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$540,934	OtherCostOrOtherBasisAmt
Depreciation	$417,274	DepreciationAmt
Book Value	$123,660	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,138	OtherCostOrOtherBasisAmt
Depreciation	$65,808	DepreciationAmt
Book Value	$26,330	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,500,755	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	CLARK WIENS	PersonNm
Relationship With Org	CO FOUNDER/FORMER PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	WORKING CAPITAL	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$200,000	OriginalPrincipalAmt
Balance Due	$18,087	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$18,087	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	KEY OFFICERS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS COMPLETE AND SUBMITT A CONFLICT OF INTEREST FORM AND BOARD CHAIR AND SECRETARY MONITOR ALL ACTIVITY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN WRITING UPON REQUEST.
FORM 990, PART XI, LINE 9:	ACCRUAL TO CASH ADJUSTMENT -5,227.