DOUBLE EDGE THEATRE PRODUCTIONS INCORPORATED: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DOUBLE EDGE THEATRE PRODUCTIONS INCORPORATED (EIN 04-2972334)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-05-09
- IRS object ID
- 202521299349302037
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-09T12:21:13-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134260189 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISSELLE MORTON & WOLKOWICZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 BAY ROAD PO BOX 374 | AddressLine1Txt |
| City | HADLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042972334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUBLE EDGE THEATRE PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOUB | BusinessNameControlTxt |
| Phone | 4136280277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 948 CONWAY ROAD | AddressLine1Txt |
| City | ASHFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM BRIGHT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4136280277 | PhoneNum |
| Signature | 2025-04-15 | 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 | JOSEPH P WOLKOWICZ CPA | PreparerPersonNm |
| PTIN | P00734754 | PTIN |
| Phone | 4135870099 | PhoneNum |
| Preparation | 2025-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACY KLEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 948 CONWAY ROAD | AddressLine1Txt |
| City | ASHFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,872,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DOUBLEEDGETHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ENSEMBLE PERFORMANCE CENTER OF RESEARCH, COLLABORATION AND EXCHANGE COMMUNITY ACTIVITIES, TRAINING PROGRAMS, SUSTAINABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $652,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,664,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,811 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,043 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,428 | CYInvestmentIncomeAmt |
| PY Other Revenue | $377,235 | PYOtherRevenueAmt |
| CY Other Revenue | $68,883 | CYOtherRevenueAmt |
| PY Total Revenue | $1,127,605 | PYTotalRevenueAmt |
| CY Total Revenue | $1,872,776 | 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 | $930,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $904,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,780 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $839,935 | PYOtherExpensesAmt |
| CY Other Expenses | $1,121,193 | CYOtherExpensesAmt |
| PY Total Expenses | $1,770,138 | PYTotalExpensesAmt |
| CY Total Expenses | $2,025,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$642,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$152,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,368,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,338,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,036,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,145,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,332,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,192,724 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ART + LIVING CULTURE + ART JUSTICE = DOUBLE EDGE THEATRE AN ART / COMMUNITY / CULTURAL COLLECTIVE. OUR VISION IS TO PRIORITIZE IMAGINATION IN TIMES OF CREATIVE, EMOTIONAL, SPIRITUAL, AND POLITICAL UNCERTAINTY.OUR MISSION IS TO PURSUE AUTHENTICITY, INTERACTION. IDENTITY WITH WHOMEVER IS SEEKING CREATIVE,EMOTIONAL, SPIRITUAL, AND POLITICAL CLARITY.OUR ART (PERFORMANCE / VISUAL / MULTI-MEDIA) IS GROUNDED IN A RIGOROUS ENSEMBLE AESTHETIC UNFOLDED IN DREAM. IMAGERY. METAPHOR, MYSTERY, AND SYMBOLISM.OUR WORK (CULTURAL / ECONOMIC / ORGANIZATIONAL / PERSONAL / POLITICAL) IS CREATED AND SUSTAINED WITHIN AN OPEN, HONEST, MEANINGFUL, RELEVANT SHARED EXPERIENCE. WE CALL THIS "LIVING CULTURE".OUR DEDICATION IS TO FACE ISOLATION AND ERASURE; TO FACE DESPAIR AND PAIN THAT CAN TRANSLATE INTO PERSONAL INCAPACITY AND POLITICAL PARALYSIS. TO UPLIFT. WE CALL THIS "ART JUSTICE". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,902,632 | ExpenseAmt |
| Revenue | $134,811 | RevenueAmt |
| Desc | STUDENT TRAINING PROGRAM INCLUDES THREE MAJOR OBJECTIVES: THREE INTENSIVE PROGRAMS A YEAR FOR FOUR TO SIX DAYS EACH; RESIDENCIES AND WORKSHOPS IN A VARIETY OF COLLEGES AND TOURING LOCATIONS; AND LOCAL TRAINING OF YOUTH AND OTHER THEATRE GROUPS.SUMMER SPECTACLE, AN INDOOR/OUTDOOR TRAVELING PERFORMANCE HELD AT DOUBLE EDGE THEATRE'S FARM CENTER, AND ON TOUR, CREATED BY THE ENSEMBLE AND INVOLVING THE THEATRE'S ARTISTIC AND ARTISAN COMMUNITY.DEVELOPMENT OF ARTISTIC CYCLES AND PERFORMANCES, CREATED BY DOUBLE EDGE THEATRE'S PERMANENT ENSEMBLE WITH COLLABORATING ARTISTS, PRESENT PIECE. | Desc |
| Total Program Service Expenses | $1,902,632 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 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 | Yes (1) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL WIEDMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4136280277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 948 CONWAY ROAD | AddressLine1Txt |
| City | ASHFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01330 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DONALD ALLISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA BREWSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS COE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $41,200 | $0 | $0 | |
| MICHAEL COHEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARROLL DURAND | ||||||
| DIRECTOR | 0.00 | Yes (X) | $2,760 | $0 | $0 | |
| FREDERICK FIERST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EBONY NOELLE GOLDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $39,600 | $0 | $0 | |
| CARIEL KLEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $39,600 | $0 | $0 | |
| CECEILE KLEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON LAMB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LANCIERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIJAY MATHEW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL MOORE | ||||||
| DIRECTOR "PAST" | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PEITSO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $39,600 | $0 | $0 | |
| RUS PEOTTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMRITA RAMANAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACY KLEIN | ||||||
| OUTGOING PRESIDENT | 3.00 | Yes (X) | $43,800 | $0 | $0 | Yes (X) |
| MILENA DABOVA | ||||||
| INCOMING PRESIDENT | 3.00 | Yes (X) | $39,600 | $0 | $0 | Yes (X) |
| ADAM BRIGHT | ||||||
| VICE PRES. & TREASURER | 3.00 | Yes (X) | $43,800 | $0 | $0 | Yes (X) |
| CARLOS URIONA | ||||||
| CLERK | 3.00 | Yes (X) | $43,800 | $0 | $0 | Yes (X) |
| HANNAH JARRELL | ||||||
| ENSEMBLE OFFICER AT LARGE | 3.00 | Yes (X) | $39,600 | $0 | $0 | Yes (X) |
| YVES SALOMON-FERNANDEZ | ||||||
| OFFICER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $373,360 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHT BUILDERS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 BATES STREET | AddressLine1Txt |
| City | NORTHAMPTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | $140,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $95,900 | GovernmentGrantsAmt |
| All Other Contributions | $1,568,754 | AllOtherContributionsAmt |
| Total Contributions | $1,664,654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEMINARS, INTERNSHIPS | 711110 | $79,146 | $79,146 |
| PERFORMANCE FEES | 711110 | $55,665 | $55,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,811 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,428 | TotalRevenueColumnAmt |
| Exclusion | $4,428 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,936 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,936 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,936 | TotalRevenueColumnAmt |
| Exclusion | $41,936 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,947 | TotalRevenueColumnAmt |
| Exclusion | $26,947 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,947 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,872,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,311 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,600 | TotalAmt |
| Program Services | $197,964 | ProgramServicesAmt |
| Management And General | $10,530 | ManagementAndGeneralAmt |
| Fundraising | $2,106 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,854 | TotalAmt |
| Program Services | $536,602 | ProgramServicesAmt |
| Management And General | $28,543 | ManagementAndGeneralAmt |
| Fundraising | $5,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,268 | TotalAmt |
| Program Services | $49,132 | ProgramServicesAmt |
| Management And General | $2,613 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,307 | TotalAmt |
| Program Services | $66,089 | ProgramServicesAmt |
| Management And General | $3,515 | ManagementAndGeneralAmt |
| Fundraising | $703 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,662 | TotalAmt |
| Management And General | $22,662 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797 | TotalAmt |
| Management And General | $797 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,811 | TotalAmt |
| Program Services | $93,786 | ProgramServicesAmt |
| Management And General | $2,025 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,108 | TotalAmt |
| Program Services | $54,813 | ProgramServicesAmt |
| Fundraising | $6,295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,470 | TotalAmt |
| Program Services | $76,412 | ProgramServicesAmt |
| Management And General | $4,286 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,832 | TotalAmt |
| Program Services | $364,896 | ProgramServicesAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
| Fundraising | $1,468 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,165 | TotalAmt |
| Program Services | $77,165 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,999 | TotalAmt |
| Management And General | $24,999 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,362 | TotalAmt |
| Program Services | $117,954 | ProgramServicesAmt |
| Management And General | $1,204 | ManagementAndGeneralAmt |
| Fundraising | $1,204 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,318 | TotalAmt |
| Program Services | $49,150 | ProgramServicesAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| THEATRICAL PRODUCTION | $162,472 | $162,472 |
| FOOD | $48,313 | $48,313 |
| CONCESSIONS | $5,939 | $5,939 |
| OTHER | $1,945 | $1,945 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025,222 | TotalAmt |
| Program Services | $1,902,632 | ProgramServicesAmt |
| Management And General | $103,810 | ManagementAndGeneralAmt |
| Fundraising | $18,780 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,674 | BOYAmt |
| EOY | $67,604 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,107 | BOYAmt |
| EOY | $1,025,891 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,952 | BOYAmt |
| EOY | $34,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,796 | BOYAmt |
| EOY | $1,794 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,917 | BOYAmt |
| EOY | $23,466 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,671 | BOYAmt |
| EOY | $12,491 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,161 | BOYAmt |
| EOY | $13,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,737,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $959,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,135 | BOYAmt |
| EOY | $2,778,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,257 | BOYAmt |
| EOY | $381,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,368,670 | BOYAmt |
| EOY | $4,338,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,846 | BOYAmt |
| EOY | $147,778 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,621 | BOYAmt |
| EOY | $309,469 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,101 | BOYAmt |
| EOY | $295,792 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,468 | BOYAmt |
| EOY | $392,630 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,036 | BOYAmt |
| EOY | $1,145,669 | 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 | $3,200,428 | BOYAmt |
| EOY | $2,764,978 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,206 | BOYAmt |
| EOY | $427,746 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,332,634 | BOYAmt |
| EOY | $3,192,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,368,670 | BOYAmt |
| EOY | $4,338,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$152,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,536 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $672,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,147,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,335,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,664,654 | CurrentTaxYearAmt |
| Total | $7,473,256 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,811 | CurrentTaxYearAmt |
| Total | $688,592 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,262,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,431,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,799,465 | CurrentTaxYearAmt |
| Total | $8,161,848 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,250 | CurrentTaxYearAmt |
| Total | $95,983 | 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 Minus4 Years | $13,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,250 | CurrentTaxYearAmt |
| Total | $95,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,065,865 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,364 | CurrentTaxYearAmt |
| Total | $137,762 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,364 | CurrentTaxYearAmt |
| Total | $137,762 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,947 | CurrentTaxYearAmt |
| Total | $64,522 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $934,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,276,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,462,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $818,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,872,776 | CurrentTaxYearAmt |
| Total | $8,364,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96980 | PublicSupportPY509Pct |
| Investment Income CY | 0.01650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01190 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,479 | OtherCostOrOtherBasisAmt |
| Book Value | $243,479 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,186,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $756,146 | DepreciationAmt |
| Book Value | $2,430,508 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,121 | DepreciationAmt |
| Book Value | $3,208 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,896 | DepreciationAmt |
| Book Value | $100,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,778,023 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL SPONSORSHIP PAYABLE | Desc |
| Amt | $392,630 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $392,630 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,884,515 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,536 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $12,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,871,979 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $797 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $797 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,872,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,024,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,024,425 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $797 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $797 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,025,222 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ORGANIZATION IS ALSO SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN FORM 990-T) WITH THE IRS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| STACY KLEIN | ||||||||
| OUTGOING PRESIDENT | SECOND MORTGAGE ON REAL ESTATE | Yes (X) | $464,389 | $309,469 | 0 | Yes (1) | Yes (1) | |
| HANNAH JARRELL | ||||||||
| ENSEMBLE OFFICER AT LARGE | $12,000 | $754 | 0 | Yes (1) | Yes (1) | Yes (X) | ||
| ADAM BRIGHT | ||||||||
| VICE PRESIDENT & TREASURER | $15,000 | $9,408 | 0 | Yes (1) | Yes (1) | Yes (X) | ||
| J JOHNSON J PEITSO | ||||||||
| DIRECTORS | $12,000 | $7,955 | 0 | Yes (1) | Yes (1) | Yes (X) | ||
| J JOHNSON J PEITSO | ||||||||
| DIRECTORS | $8,000 | $5,349 | 0 | Yes (1) | Yes (1) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $332,935 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD MEMBERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBERS OF THE ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $392,335 | TransactionAmt |
| Transaction | SEVERAL BOARD MEMBERS ARE ALSO PERFORMING ARTISTS IN THE THEATRE'S PRODUCTION ACTIVITIES. DURING THE CURRENT FISCAL YEAR, BOARD MEMBERS WERE PAID FEES RELATED TO THEIR WORK AS ARTISTS, NOT AS BOARD MEMBERS. | 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 A, LINE 2 | THE PRESIDENT, STACY KLEIN, IS MARRIED TO THE CLERK, CARLOS URIONA AND SISTER TO CECEILE KLEIN, A DIRECTOR. THE PRESIDENT, STACY KLEIN AND THE CLERK, CARLOS URIONA ARE THE PARENTS OF CARIEL KLEIN, A DIRECTOR. CECEILE KLEIN, A DIRECTOR IS AUNT TO CARIEL KLEIN, A DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD MEMBERS SIGN OFF ON THE CONFILICT OF INTEREST POLICY ANNUALLY AND MANAGEMENT REVEIWS ANY CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT DURING THE FISCAL YEAR. |
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