THEATRE OF YOUTH COMPANY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THEATRE OF YOUTH COMPANY INC (EIN 23-7286004)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-02
IRS object ID
202310619349300936
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-03-02T12:53:19-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161468002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHIAMPOU TRAVIS BESAW & KERSHNER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 BRYANT WOODS NORTHAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237286004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEATRE OF YOUTH COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHEABusinessNameControlTxt
Phone7168844400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 ALLEN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY SNYDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7168844400PhoneNum
Signature2023-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRACYPersonFirstNm
Person LastSNYDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE G KERSHNERPreparerPersonNm
PTINP00601324PTIN
Phone7166302400PhoneNum
Preparation2023-01-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACY SNYDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 ALLEN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$664,787GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEATREOFYOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROFESSIONAL THEATRE FOR YOUTH BASED ON HEALTH AND WELLNESS TOPICS AND CHILDRENS LITERATURE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$212,403PYContributionsGrantsAmt
CY Contributions Grants$458,180CYContributionsGrantsAmt
PY Program Service Revenue$30,002PYProgramServiceRevenueAmt
CY Program Service Revenue$65,956CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$118,510PYOtherRevenueAmt
CY Other Revenue$140,651CYOtherRevenueAmt
PY Total Revenue$360,915PYTotalRevenueAmt
CY Total Revenue$664,787CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$127,759PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,648CYTotalFundraisingExpenseAmt
PY Other Expenses$113,290PYOtherExpensesAmt
CY Other Expenses$156,114CYOtherExpensesAmt
PY Total Expenses$241,049PYTotalExpensesAmt
CY Total Expenses$327,301CYTotalExpensesAmt
PY Revenues Less Expenses$119,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$337,486CYRevenuesLessExpensesAmt
Total Assets BOY$449,934TotalAssetsBOYAmt
Total Assets EOY$713,468TotalAssetsEOYAmt
Total Liabilities BOY$382,821TotalLiabilitiesBOYAmt
Total Liabilities EOY$308,869TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$404,599NetAssetsOrFundBalancesEOYAmt
MissionPERFORM PROFESSIONAL THEATRE FOR YOUTH AUDIENCES BASED ON HEALTH AND WELNESS TOPICS AND CHILDREN'S LITERATURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$285,346ExpenseAmt
Revenue$206,607RevenueAmt
DescTHE ORGANIZATION PERFORMS PLAYS AND COORDINATES WORKSHOPS IN SCHOOLS AND LOCAL THEATRES FOR THE YOUTH IN THE COMMUNITY.Desc
Total Program Service Expenses$285,346TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACY SNYDERPersonNm
Phone7168844400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 ALLEN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY CZOPP
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM J WELLS CPA
DIRECTOR2.00Yes (X)$0$0$0
SARAH KLEIN KNODEL
DIRECTOR2.00Yes (X)$0$0$0
ABIGAIL FLYNN-KOZARA ESQ
DIRECTOR2.00Yes (X)$0$0$0
ANNIE DECK-MILLER
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA GIGANTI-LUDWIG ESQ
DIRECTOR2.00Yes (X)$0$0$0
MELANIE GOEHLE
DIRECTOR2.00Yes (X)$0$0$0
NATALIA RICE
DIRECTOR2.00Yes (X)$0$0$0
KATHRYN HOLMBERG
DIRECTOR2.00Yes (X)$0$0$0
JILLIAN CASCARINO
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH MCPARTLAND
DIRECTOR2.00Yes (X)$0$0$0
STACEY L MOAR ESQ
SECRETARY2.00$0$0$0Yes (X)
STEPHANIE PEETE
VICE PRESIDENT2.00$0$0$0Yes (X)
TRACY SNYDER
EXECUTIVE DIRECTOR40.00$46,020$0$0Yes (X)
PAUL TYNO
PRESIDENT2.00$0$0$0Yes (X)
DARIA SHANCHUK
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,020TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$458,180AllOtherContributionsAmt
Total Contributions$458,180TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711110$47,706$47,706
CLASS WORKSHOPS711110$18,076$18,076
FUNDRAISING711110$174$174
FieldValueIRS element (for citing)
Total Program Service Revenue$65,956TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business711110BusinessCd
Total Revenue Column$140,651TotalRevenueColumnAmt
Related Or Exempt Func Income$140,651RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$140,651OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$664,787TotalRevenueColumnAmt
Related Or Exempt Func Income$206,607RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,020TotalAmt
Program Services$41,712ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$4,245FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,371TotalAmt
Program Services$91,882ProgramServicesAmt
Management And General$138ManagementAndGeneralAmt
Fundraising$9,351FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,275TotalAmt
Program Services$5,688ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,521TotalAmt
Program Services$15,881ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt
Fundraising$1,616FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Management And General$8,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,225TotalAmt
Program Services$13,225ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,596TotalAmt
Program Services$10,596ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,280TotalAmt
Management And General$1,280ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$8,857TotalAmt
Program Services$8,857ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,875TotalAmt
Program Services$15,493ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt
Fundraising$691FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,276TotalAmt
Management And General$4,276ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,979TotalAmt
Program Services$9,979ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,859TotalAmt
Program Services$16,859ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION EXPENSES$33,928$33,928
REPAIRS AND MAINTENANCE$7,043$6,467$288$288
WEBSITE$6,950$6,950
TELEPHONE$5,166$4,742$212$212

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,330TotalAmt
Program Services$10,037ProgramServicesAmt
Management And General$1,626ManagementAndGeneralAmt
Fundraising$667FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$327,301TotalAmt
Program Services$285,346ProgramServicesAmt
Management And General$24,307ManagementAndGeneralAmt
Fundraising$17,648FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$292,967BOYAmt
EOY$528,453EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,150BOYAmt
EOY$74,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,035BOYAmt
EOY$40EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$493,176LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$382,201LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,782BOYAmt
EOY$110,975EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$449,934BOYAmt
EOY$713,468EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,496BOYAmt
EOY$11,025EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$88,974BOYAmt
EOY$147,844EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,351BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,821BOYAmt
EOY$308,869EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,103BOYAmt
EOY$394,821EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,010BOYAmt
EOY$9,778EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,113BOYAmt
EOY$404,599EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$449,934BOYAmt
EOY$713,468EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$337,486ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$390,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$291,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,403CurrentTaxYearMinus1YearAmt
Current Tax Year$458,180CurrentTaxYearAmt
Total$1,612,577TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,011CurrentTaxYearMinus1YearAmt
Current Tax Year$116,011CurrentTaxYearAmt
Total$583,455TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$379,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,414CurrentTaxYearMinus1YearAmt
Current Tax Year$574,191CurrentTaxYearAmt
Total$2,196,032TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$281,250SubstantialContributorsTotAmt
Public Support Total170$1,914,782PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,510CurrentTaxYearMinus1YearAmt
Current Tax Year$140,651CurrentTaxYearAmt
Total$272,733TotalAmt
FieldValueIRS element (for citing)
Total Support$2,468,765TotalSupportAmt
Gross Receipts Rltd Activities$1,183,320GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77560PublicSupportCY170Pct
Public Support PY1700.79280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,846OtherCostOrOtherBasisAmt
Depreciation$150,715DepreciationAmt
Book Value$107,131BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,059OtherCostOrOtherBasisAmt
Depreciation$81,562DepreciationAmt
Book Value$3,497BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,271OtherCostOrOtherBasisAmt
Depreciation$149,924DepreciationAmt
Book Value$347BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$110,975TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$780,798TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$116,011DonatedServicesAndUseFcltsAmt
Revenue Not Reported$116,011RevenueNotReportedAmt
Revenue Subtotal$664,787RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$664,787TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$443,312TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$116,011DonatedServicesUseFcltsAmt
Expenses Not Reported$116,011ExpensesNotReportedAmt
Expenses Subtotal$327,301ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$327,301TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AT A BOARD MEETING OR ELECTRONICALLY AS NEEDED. THE MANAGING DIRECTOR AND BOARD OF TREASURER REVEIW THE RETURN IN DETAIL. IT IS DISCUSSED AND APPROVED BY THE MANAGING DIRECTOR, THE BOARD PRESIDENT, AND BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY BY ALL BOARD MEMBERS AND KEY EMPLOYEES. CONFLICTS ARE RESOLVED ON AN AS NEEDED BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR SALARIES ARE SET BY THE BOARD ON AN ANNUAL BASIS. OBJECTIVE DATA AS PUBLISHED BY BUSINESS FIRST NFP EDITION IS USED AS A GUIDE.
FORM 990, PART VI, SECTION C, LINE 19THESE ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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