BETA

THEATER ET AL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THEATER ET AL (EIN 13-4038993)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-11
IRS object ID
202301019349300630
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)
Return2023-04-11T13:12:34-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134038993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEATER ET AL INCBusinessNameLine1Txt
Business Name Line2DBA THE CHOCOLATE FACTORY THEATERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTHEABusinessNameControlTxt
Phone7184827069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138-33 24TH STREETAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN KRATTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7184827069PhoneNum
Signature2023-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastKRATTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum

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 OfficerJONATHAN KRATTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line138-33 24TH STREETAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$764,850GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHOCOLATEFACTORYTHEATER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") IS AN ARTIST-RUN AND CENTERED INCUBATOR FOR EXPERIMENTAL PERFORMANCE, AN ARTIST SERVICE ORGANIZATION AND A COMMUNITY ANCHOR.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,272,950PYContributionsGrantsAmt
CY Contributions Grants$638,102CYContributionsGrantsAmt
PY Program Service Revenue$2,955PYProgramServiceRevenueAmt
CY Program Service Revenue$42,469CYProgramServiceRevenueAmt
PY Investment Income$1,607PYInvestmentIncomeAmt
CY Investment Income$83CYInvestmentIncomeAmt
PY Other Revenue$49,190PYOtherRevenueAmt
CY Other Revenue$84,196CYOtherRevenueAmt
PY Total Revenue$1,326,702PYTotalRevenueAmt
CY Total Revenue$764,850CYTotalRevenueAmt
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$349,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$429,892CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,146CYTotalFundraisingExpenseAmt
PY Other Expenses$281,045PYOtherExpensesAmt
CY Other Expenses$314,645CYOtherExpensesAmt
PY Total Expenses$630,237PYTotalExpensesAmt
CY Total Expenses$744,537CYTotalExpensesAmt
PY Revenues Less Expenses$696,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,313CYRevenuesLessExpensesAmt
Total Assets BOY$2,003,467TotalAssetsBOYAmt
Total Assets EOY$1,962,686TotalAssetsEOYAmt
Total Liabilities BOY$105,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,248TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,898,125NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,918,438NetAssetsOrFundBalancesEOYAmt
MissionTHEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") IS AN ARTIST-RUN AND CENTERED INCUBATOR FOR EXPERIMENTAL PERFORMANCE, AN ARTIST SERVICE ORGANIZATION AND A COMMUNITY ANCHOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$579,594ExpenseAmt
Revenue$65,999RevenueAmt
DescTHE ORGANIZATION SUPPORTS THE CREATION AND PRESENTATION OF WORK IN THEATER, DANCE, MUSIC & THE VISUAL ARTS WITH A FOCUS ON CROSS DISCIPLINARY COLLABORATIONS.Desc
Total Program Service Expenses$579,594TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEILA LEWANDOWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7184827069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138-33 24TH STREETAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANE EISENSTAT
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ALTON MURRAY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARY TORRES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JONATHAN KRATTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRIS AJEMIAN
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN FACEY
BOARD MEMBER1.00Yes (X)$0$0$0
VALLEJO GANTNER
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL FISH
BOARD MEMBER1.00Yes (X)$0$0$0
ANTONIO RAMOS
BOARD MEMBER1.00Yes (X)$0$0$0
SHEILA LEWANDOWSKI
EXECUTIVE DIRECTOR60.00Yes (X)$84,731$0$13,248
BRIAN ROGERS
ARTISTIC DIRECTOR60.00Yes (X)$81,753$0$13,248
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,484TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,496TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$222,750GovernmentGrantsAmt
All Other Contributions$415,352AllOtherContributionsAmt
Total Contributions$638,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES900099$27,469$27,469
CONTRACTED SERVICES900099$15,000$15,000
FieldValueIRS element (for citing)
Total Program Service Revenue$42,469TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83TotalRevenueColumnAmt
Exclusion$83ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$235GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$235TotalRevenueColumnAmt
Related Or Exempt Func Income$235RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CARES ACT - ERPTC900099$60,666$60,666
OTHER900099$23,295$23,295
FieldValueIRS element (for citing)
Other Revenue Total$83,961OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$764,850TotalRevenueColumnAmt
Related Or Exempt Func Income$65,999RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,749ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$195,974TotalAmt
Program Services$155,030ProgramServicesAmt
Management And General$33,520ManagementAndGeneralAmt
Fundraising$7,424FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$190,697TotalAmt
Program Services$151,289ProgramServicesAmt
Management And General$32,352ManagementAndGeneralAmt
Fundraising$7,056FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,277TotalAmt
Program Services$11,837ProgramServicesAmt
Management And General$2,765ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,944TotalAmt
Program Services$21,652ProgramServicesAmt
Management And General$5,058ManagementAndGeneralAmt
Fundraising$1,234FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,338TotalAmt
Program Services$30,713ProgramServicesAmt
Management And General$57,126ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,175TotalAmt
Program Services$76,425ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,160TotalAmt
Program Services$9,651ProgramServicesAmt
Management And General$324ManagementAndGeneralAmt
Fundraising$185FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,915TotalAmt
Program Services$8,639ProgramServicesAmt
Management And General$2,099ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,390TotalAmt
Program Services$7,080ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$951FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,591TotalAmt
Program Services$23,799ProgramServicesAmt
Management And General$1,280ManagementAndGeneralAmt
Fundraising$512FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,215TotalAmt
Program Services$2,749ProgramServicesAmt
Management And General$1,435ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,837TotalAmt
Program Services$6,502ProgramServicesAmt
Management And General$1,195ManagementAndGeneralAmt
Fundraising$140FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,261TotalAmt
Program Services$3,033ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$65FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,233TotalAmt
Program Services$16,154ProgramServicesAmt
Management And General$3,979ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION EXPENSES$52,158$50,768$1,390
BANK AND OTHER PROCESSI$3,771$2,784$922$65
PROFESSIONAL DEVELOPMEN$1,601$1,489$80$32

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$744,537TotalAmt
Program Services$579,594ProgramServicesAmt
Management And General$144,797ManagementAndGeneralAmt
Fundraising$20,146FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,319BOYAmt
EOY$118,736EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$706,028BOYAmt
EOY$712,688EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$437,791BOYAmt
EOY$383,578EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,139BOYAmt
EOY$26,106EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$753,399LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$674,790BOYAmt
EOY$719,178EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,400BOYAmt
EOY$2,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,003,467BOYAmt
EOY$1,962,686EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,092BOYAmt
EOY$44,248EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,250BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,342BOYAmt
EOY$44,248EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,477,246BOYAmt
EOY$1,613,638EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,879BOYAmt
EOY$304,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,898,125BOYAmt
EOY$1,918,438EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,003,467BOYAmt
EOY$1,962,686EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,313ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$702,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,330,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,950CurrentTaxYearMinus1YearAmt
Current Tax Year$638,102CurrentTaxYearAmt
Total$4,522,401TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$702,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,330,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,950CurrentTaxYearMinus1YearAmt
Current Tax Year$638,102CurrentTaxYearAmt
Total$4,522,401TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,804,682SubstantialContributorsTotAmt
Public Support Total170$2,717,719PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,607CurrentTaxYearMinus1YearAmt
Current Tax Year$83CurrentTaxYearAmt
Total$2,009TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$39,949CurrentTaxYearMinus1YearAmt
Current Tax Year$84,196CurrentTaxYearAmt
Total$165,725TotalAmt
FieldValueIRS element (for citing)
Total Support$4,690,135TotalSupportAmt
Public Support CY1700.57950PublicSupportCY170Pct
Public Support PY1700.55960PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$420,879BeginningYearBalanceAmt
Contributions$125,000ContributionsAmt
Other Expenditures$241,079OtherExpendituresAmt
End Year Balance$304,800EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$531,417BeginningYearBalanceAmt
Contributions$390,879ContributionsAmt
Other Expenditures$501,417OtherExpendituresAmt
End Year Balance$420,879EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$380,403BeginningYearBalanceAmt
Contributions$437,084ContributionsAmt
Other Expenditures$286,070OtherExpendituresAmt
End Year Balance$531,417EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$357,866BeginningYearBalanceAmt
Contributions$155,005ContributionsAmt
Other Expenditures$132,468OtherExpendituresAmt
End Year Balance$380,403EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$163,137BeginningYearBalanceAmt
Contributions$335,143ContributionsAmt
Other Expenditures$140,414OtherExpendituresAmt
End Year Balance$357,866EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,434OtherCostOrOtherBasisAmt
Depreciation$34,221DepreciationAmt
Book Value$22,213BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$696,965OtherCostOrOtherBasisAmt
Book Value$696,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$719,178TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$764,850TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$764,850RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$764,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$744,537TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$744,537ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$744,537TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTEMPORARILY RESTRICTED NET ASSETS RESULTING FROM CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY ACTIONS OF THE ORGANIZATION PURSUANT TO THOSE STIPULATIONS. WHEN SUCH STIPULATIONS END OR ARE FULFILLED, SUCH TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIN THE PRIOR YEAR THE 990 WAS REVIEWED IN DETAIL WITH THE BOARD TREASURER IN ADVANCE OF THE 990 BEING SUBMITTED TO THE IRS AND IN ADVANCE OF A MEETING WITH THE FULL BOARD. THE COMPLETED 990, CHAR 500 AND AUDITED FINANCIAL STATEMENTS WAS SENT ELECTRONICALLY TO THE FULL BOARD AND SUBSEQUENTLY REVIEWED IN PERSON AT THE FULL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GARTISTIC AND DESIGN FEES: PROGRAM SERVICE EXPENSES 76,425. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,175.

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