ALASKA CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA CENTER FOR THE PERFORMING ARTS INC (EIN 92-0120733)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349322095
- Schema version
- 2022v5.0
- 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 | 2023-11-15T15:22:57-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET STE 600 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920120733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alaska Center for the Performing Arts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE FORAKER GROUP | InCareOfNm |
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9072632900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 West 6th Avenue | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Codie Costello | PersonNm |
| Person Title | President & COO | PersonTitleTxt |
| Phone | 9072632900 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Codie | PersonFirstNm |
| Person Last | Costello | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachael Mohns EA | PreparerPersonNm |
| PTIN | P01966977 | PTIN |
| Phone | 9072788878 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Codie Costello | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 West 6th Avenue | AddressLine1Txt |
| City | Anchorage | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,724,941 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MYALASKACENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,947,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,319,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $307,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,271,718 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,147 | PYInvestmentIncomeAmt |
| CY Investment Income | -$41,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,143 | PYOtherRevenueAmt |
| CY Other Revenue | $69,901 | CYOtherRevenueAmt |
| PY Total Revenue | $3,325,107 | PYTotalRevenueAmt |
| CY Total Revenue | $3,619,111 | 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 | $1,492,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,043,809 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,054,981 | PYOtherExpensesAmt |
| CY Other Expenses | $1,382,395 | CYOtherExpensesAmt |
| PY Total Expenses | $2,547,962 | PYTotalExpensesAmt |
| CY Total Expenses | $3,426,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $777,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $192,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,252,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,323,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,025,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,945,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,227,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,378,088 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION: TO LIVE & LOVE THE ARTS; OUR PURPOSE: THE PERFORMING ARTS CENTER IS THE PLACE TO BE. A GATHERING PLACE WHERE ALL ARE WELCOME TO SHARE THE ARTS AS A PASSION AND WAY OF LIFE; OUR VISION: TO EVOLVE THE ARTS IN ALASKA AND MAKE THEM ACCESSIBLE TO ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,280,433 | ExpenseAmt |
| Revenue | $1,271,718 | RevenueAmt |
| Desc | There were 495 rental days and 256 public and 12 private events held during the year at the Alaska Center for the Performing Arts. During the year, over 97,854 patrons attended these events. | Desc |
| Total Program Service Expenses | $2,280,433 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE FORAKER GROUP | PersonNm |
| Phone | 9077431200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 KLEVIN ST STE 101 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99508 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Codie Costello | |||||||
| President & COO | 40.0 | 0.0 | Yes (X) | $132,500 | $0 | $18,039 | |
| Daniel Mitchell | |||||||
| Board Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tali Birch | |||||||
| Immediate Past Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sarah Jefferies | |||||||
| Vice Chair/ Secretary | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Klein | |||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Leah Boltz | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Gretchen Cuddy | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mark Fineman | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Marcus Holmquist | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Carolyn Kirchner | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| George Martinez | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Kathryn McCormack | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Bill Mehner | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Collin Middleton | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dr David Moeller | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mary Ann Molitor | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Lynn Murphy | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Kimberly Pace | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Peter Partnow | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Henry Penney | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dick Rosston | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Claudia Russell | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Megan Sandone | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Kristina Mason | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Lynn Shaver | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Katy Spangler | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| John R D Stalvey PhD | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Judge Herman Walker Jr | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Donna Williams | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Lori Moore | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Galen Pospisil | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Micky Becker | |||||||
| Member at Large | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Renee Stewart | |||||||
| MOA Contract Manager | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,039 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,776,308 | GovernmentGrantsAmt |
| All Other Contributions | $542,936 | AllOtherContributionsAmt |
| Total Contributions | $2,319,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET OFFICE REVENUE | 711190 | $565,073 | $565,073 |
| FACILITY RENTAL | 711190 | $298,392 | $298,392 |
| BROADWAY ALASKA REVENUE | 711190 | $293,860 | $293,860 |
| PRODUCTION SERVICES INCOME | 711190 | $70,585 | $70,585 |
| CONCESSIONS INCOME | 711190 | $30,703 | $30,703 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,105 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,271,718 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,642 | TotalRevenueColumnAmt |
| Exclusion | $47,642 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,665 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,665 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,665 | TotalRevenueColumnAmt |
| Exclusion | $67,665 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7 | SecuritiesAmt |
| Other | $16,429 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $105,830 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7 | SecuritiesAmt |
| Other | -$89,401 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,394 | TotalRevenueColumnAmt |
| Exclusion | -$89,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 990009 | BusinessCd |
| Total Revenue Column | $2,236 | TotalRevenueColumnAmt |
| Exclusion | $2,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,236 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,619,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,271,718 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28,149 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,539 | TotalAmt |
| Management And General | $150,539 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,959 | TotalAmt |
| Program Services | $998,309 | ProgramServicesAmt |
| Management And General | $493,650 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,220 | TotalAmt |
| Program Services | $36,609 | ProgramServicesAmt |
| Management And General | $32,611 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,538 | TotalAmt |
| Program Services | $85,269 | ProgramServicesAmt |
| Management And General | $92,269 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,553 | TotalAmt |
| Program Services | $92,236 | ProgramServicesAmt |
| Management And General | $62,317 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,775 | TotalAmt |
| Management And General | $48,775 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,372 | TotalAmt |
| Management And General | $9,372 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,499 | TotalAmt |
| Program Services | $66,891 | ProgramServicesAmt |
| Management And General | $41,608 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,582 | TotalAmt |
| Program Services | $95,681 | ProgramServicesAmt |
| Management And General | $4,901 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,003 | TotalAmt |
| Program Services | $66,191 | ProgramServicesAmt |
| Management And General | $45,812 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,009 | TotalAmt |
| Program Services | $27,504 | ProgramServicesAmt |
| Management And General | $18,505 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,833 | TotalAmt |
| Program Services | $423,357 | ProgramServicesAmt |
| Management And General | $39,476 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,604 | TotalAmt |
| Management And General | $57,604 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES, FEES AND SUBSCRIPTIONS | $224,326 | $196,950 | $27,376 |
| MOA RESERVE TRANSFER | $127,574 | $127,574 | |
| STAGE EQUIPMENT | $27,766 | $27,766 | |
| SPONSORED EVENT EXPENSES | $25,503 | $25,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,549 | TotalAmt |
| Program Services | $10,593 | ProgramServicesAmt |
| Management And General | $20,956 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,426,204 | TotalAmt |
| Program Services | $2,280,433 | ProgramServicesAmt |
| Management And General | $1,145,771 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,864 | BOYAmt |
| EOY | $3,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,452,085 | BOYAmt |
| EOY | $5,382,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703 | BOYAmt |
| EOY | $136,921 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,469 | BOYAmt |
| EOY | $44,788 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,555 | BOYAmt |
| EOY | $756,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,252,676 | BOYAmt |
| EOY | $6,323,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,001 | BOYAmt |
| EOY | $654,969 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,645 | BOYAmt |
| EOY | $2,049,154 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,545 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,511 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,390 | BOYAmt |
| EOY | $241,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,092 | BOYAmt |
| EOY | $2,945,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,227,584 | BOYAmt |
| EOY | $3,378,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,227,584 | BOYAmt |
| EOY | $3,378,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,252,676 | BOYAmt |
| EOY | $6,323,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $192,907 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42,403 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,637,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,788,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,947,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,319,244 | CurrentTaxYearAmt |
| Total | $11,493,082 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,637,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,788,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,947,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,319,244 | CurrentTaxYearAmt |
| Total | $11,493,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,493,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,307 | CurrentTaxYearAmt |
| Total | $402,080 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,236 | CurrentTaxYearAmt |
| Total | $86,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,981,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,618,339 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95923 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96057 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $375,917 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$107,328 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $268,589 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,221 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,696 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $375,917 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,482 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $185,739 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $359,221 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,842 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,360 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $173,482 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,950 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$108 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $186,842 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESTRICTED DEPOSIT-MOA RESERVE | $735,177 |
| RIGHT-OF-USE ASSET | $20,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $756,105 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TICKET SURCHARGES PAYABLE | $27,035 |
| CUSTOMER DEPOSITS | $193,739 |
| LEASE LIABILITY | $20,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $241,702 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,567,336 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$42,403 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$42,403 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,609,739 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,372 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,372 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,619,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,416,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,416,832 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,372 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,372 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,426,204 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule D, Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION INTENDS TO INVEST ITS ENDOWMENT FUNDS. AFTER THE INVESTMENT GROWS TO A SUBSTANTIAL AMOUNT, THE FUNDS WILL BE USED TO ALLOW AND ENCOURAGE MORE ARTISTIC EVENTS BY COVERING RENT EXPENSES OR AVOIDING RENTAL INCREASES TO RESIDENT COMPANIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Codie Costello | PersonNm |
| Title | President & COO | TitleTxt |
| Base Compensation Filing Org | $120,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $12,500 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $18,039 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $150,539 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE ALASKA CENTER FOR THE PERFORMING ARTS, INC. (ACPA) IS AN ORGANIZATION FOUNDED TO OPERATE, PROMOTE, AND MAINTAIN A FOUR-THEATER COMPLEX THAT SERVES AS A SOCIAL AND CULTURAL MEETING PLACE. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE ALASKA CENTER FOR THE PERFORMING ARTS GOVERNING BODY CONSISTS OF 32 SEATS, 19 OF WHICH ARE REGULAR MEMBERS WHO ARE SELF-ELECTED. Nine SEATS ARE RESIDENT COMPANY REPRESENTATIVES, IN WHICH ONE REPRESENTATIVE IS APPOINTED FOR EACH OF THE Nine RESIDENT COMPANIES. ONE SEAT IS A MAYORAL APPOINTEE AND THREE SEATS ARE CHAIRMAN APPOINTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B: | THE ALASKA CENTER FOR THE PERFORMING ARTS HAS NO MEMBERS OR STOCKHOLDERS. HOWEVER, ACPA IS A COMPONENT UNIT OF THE MUNICIPALITY OF ANCHORAGE, WHICH REQUIRES THAT THE ACPA BUDGET BE APPROVED ANNUALLY BY THE CITY. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS COMPILED BY STAFF AND A CONTRACTOR. THE DOCUMENT IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. A COPY OF FORM 990 IS AVAILABLE TO THE GOVERNING BOARD UPON REQUEST OR ON THE ALASKA CENTER FOR THE PERFORMING ARTS WEBSITE, WWW.MYALASKACENTER.COM. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ACPA EMPLOYEES REVIEW INFORMATION REGULARLY AND THE BOARD HAS A POLICY COMMITTEE THAT REVIEWS INFORMATION ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP OFFICIAL, HAS AN ANNUAL REVIEW, AND ALL COMPENSATION INCREASES ARE NEGOTIATED INTO A CONTRACT. THERE IS A CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. ALL KEY EMPLOYEES HAVE ANNUAL OR BI-ANNUAL REVIEWS. THE TOP OFFICIAL SIGNS OFF ON ALL REVIEWS OF KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19: | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE ALASKA CENTER FOR PERFORMING ARTS' WEBSITE, WWW.MYALASKACENTER.COM. ALSO, ALL DOCUMENTS CAN BE VIEWED UPON REQUEST AT 621 WEST 6TH AVENUE IN ANCHORAGE, AK. |
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