BETA

RABBIT ROOM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RABBIT ROOM INC (EIN 47-5081441)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-27
IRS object ID
202323319349300707
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

FieldValueIRS element (for citing)
Return2023-11-27T09:14:07-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431305800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11889 GEN GEORGE PATTON DR STE 200AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475081441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RABBIT ROOMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRABBBusinessNameControlTxt
Phone6153907083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13321 STEPHENS HILL LANEAddressLine1Txt
CityANTIOCHCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARTHUR PETERSONPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone6153907083PhoneNum
Signature2023-11-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstARTHURPersonFirstNm
Person LastPETERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW CRAIG BALLENTINEPreparerPersonNm
PTINP00992231PTIN
Phone6157505537PhoneNum
Preparation2023-11-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerARTHUR PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13321 STEPHENS HILL LANEAddressLine1Txt
CityANTIOCHCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,202,993GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PRIMARY OBJECTIVE IS TO DEVELOP A CHRIST-CENTERED COMMUNITY THAT FOSTERS SPIRITUAL FORMATION THROUGH MUSIC, ART, AND STORY, AND PROVIDE THAT TO THE PUBLIC THROUGH EVENTS AND OTHER MEDIA, ENABLING GROWTH IN THEIR FAITH AND RELATIONSHIPS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$497,373PYContributionsGrantsAmt
CY Contributions Grants$419,831CYContributionsGrantsAmt
PY Program Service Revenue$616,447PYProgramServiceRevenueAmt
CY Program Service Revenue$849,208CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$172,553PYOtherRevenueAmt
CY Other Revenue$605,995CYOtherRevenueAmt
PY Total Revenue$941,267PYTotalRevenueAmt
CY Total Revenue$1,875,034CYTotalRevenueAmt
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$286,512PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$378,987CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,934CYTotalFundraisingExpenseAmt
PY Other Expenses$750,538PYOtherExpensesAmt
CY Other Expenses$1,238,119CYOtherExpensesAmt
PY Total Expenses$1,037,050PYTotalExpensesAmt
CY Total Expenses$1,617,106CYTotalExpensesAmt
PY Revenues Less Expenses-$95,783PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$257,928CYRevenuesLessExpensesAmt
Total Assets BOY$2,342,390TotalAssetsBOYAmt
Total Assets EOY$2,395,672TotalAssetsEOYAmt
Total Liabilities BOY$565,577TotalLiabilitiesBOYAmt
Total Liabilities EOY$360,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,776,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,034,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PRIMARY OBJECTIVE IS TO DEVELOP A CHRIST-CENTERED COMMUNITY THAT FOSTERS SPIRITUAL FORMATION THROUGH MUSIC, ART, AND STORY, AND PROVIDE THAT TO THE PUBLIC THROUGH EVENTS AND OTHER MEDIA, ENABLING GROWTH IN THEIR FAITH AND RELATIONSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$372,804ExpenseAmt
DescRABBIT ROOM PRESS & STOREDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$191,230ExpenseAmt
Revenue$59,846RevenueAmt
DescHOSTING AN ANNUAL EVENT CALLED "HUTCHMOOT", WHICH IS A CONFERENCE FOR ANYONE AND EVERYONE. IT'S A CELEBRATION OF STORY, ART, MUSIC, FOOD, FAITH AND FELLOWSHIP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$68,161ExpenseAmt
Revenue$10,992RevenueAmt
DescNORTH WIND MANORDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$684,786ExpenseAmt
Revenue$778,370RevenueAmt
DescPROVIDE CHRIST-CENTERED MUSIC, ART, & LITERATURE MEDIA TO THE GENERAL PUBLIC TO FURTHER THE AWARENESS AND PURPOSE OF THE ORGANIZATION. AT THESE EVENTS MERCHANDISE IS SOLD TO FURTHER THE ORGANIZATION'S MISSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$684,786TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$778,370TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,316,981TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
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 Document110IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTHUR PETERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6158842084PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13321 STEPHENS HILL LANEAddressLine1Txt
CityANTIOCHCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SCOTT ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIE BRAGG
SECRETARY1.00Yes (X)$0$0$0Yes (X)
STEVE GUTHRIE
CHAIRMAN1.00Yes (X)$0$0$0
SANTOSH JOHN
DIRECTOR1.00Yes (X)$0$0$0
ANDREW PETERSON
PRESIDENT10.00Yes (X)$44,812$0$0Yes (X)
ARTHUR PETE PETERSON
VICE PRESIDENT40.00Yes (X)$74,868$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,680TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUG MCKELVEYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13205 SANTA SOFIA WAYAddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37174ZIPCd
FieldValueIRS element (for citing)
ServicesROYALTIESServicesDesc
Compensation$303,889CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$419,831AllOtherContributionsAmt
Total Contributions$419,831TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMACES & CONCESSIONS900099$789,362$789,362
HUTCHMOOT900099$59,846$59,846
FieldValueIRS element (for citing)
Total Program Service Revenue$849,208TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$1,933,954GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,327,959CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$605,995TotalRevenueColumnAmt
Exclusion$605,995ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,875,034TotalRevenueColumnAmt
Related Or Exempt Func Income$849,208RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$605,995ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,680TotalAmt
Program Services$84,497ProgramServicesAmt
Management And General$35,183ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$229,079TotalAmt
Program Services$161,734ProgramServicesAmt
Management And General$67,345ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,457TotalAmt
Management And General$3,457ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,771TotalAmt
Management And General$26,771ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,188TotalAmt
Management And General$34,188ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$106,501TotalAmt
Program Services$106,501ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,692TotalAmt
Management And General$9,692ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,315TotalAmt
Program Services$3,315ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$41,074TotalAmt
Program Services$41,074ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,477TotalAmt
Management And General$35,477ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,938TotalAmt
Program Services$11,890ProgramServicesAmt
Fundraising$48FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,201TotalAmt
Management And General$37,201ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,708TotalAmt
Management And General$6,708ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRODUCTION EXPENSES$333,477$333,477
CONTRACT LABOR$164,435$164,435
POSTAGE & SHIPPING$122,225$122,225
HUTCHMOOT$121,627$121,627

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$210,261TotalAmt
Program Services$166,206ProgramServicesAmt
Management And General$39,169ManagementAndGeneralAmt
Fundraising$4,886FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,617,106TotalAmt
Program Services$1,316,981ProgramServicesAmt
Management And General$295,191ManagementAndGeneralAmt
Fundraising$4,934FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$509,830BOYAmt
EOY$604,487EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,404BOYAmt
EOY$157,081EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$318,836BOYAmt
EOY$283,359EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,635BOYAmt
EOY$14,316EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$392,730BOYAmt
EOY$412,675EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$996,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$72,549LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$960,955BOYAmt
EOY$923,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,342,390BOYAmt
EOY$2,395,672EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$425,500BOYAmt
EOY$360,931EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$140,077BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$565,577BOYAmt
EOY$360,931EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,356,573BOYAmt
EOY$1,594,300EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,240BOYAmt
EOY$440,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,776,813BOYAmt
EOY$2,034,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,342,390BOYAmt
EOY$2,395,672EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$257,928ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$497,373CurrentTaxYearMinus1YearAmt
Current Tax Year$419,831CurrentTaxYearAmt
Total$2,377,087TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$964,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,304,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,205,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,185,382CurrentTaxYearMinus1YearAmt
Current Tax Year$2,783,162CurrentTaxYearAmt
Total$9,443,613TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,113,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,955,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,866,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,682,755CurrentTaxYearMinus1YearAmt
Current Tax Year$3,202,993CurrentTaxYearAmt
Total$11,820,700TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$41,210CurrentTaxYearAmt
Total$41,210TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$41,210CurrentTaxYearAmt
Total$41,210TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,779,490PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,113,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,955,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,866,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,682,755CurrentTaxYearMinus1YearAmt
Current Tax Year$3,202,993CurrentTaxYearAmt
Total$11,820,700TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99650PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$899,882OtherCostOrOtherBasisAmt
Depreciation$45,865DepreciationAmt
Book Value$854,017BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,477OtherCostOrOtherBasisAmt
Depreciation$11,892DepreciationAmt
Book Value$21,585BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,944OtherCostOrOtherBasisAmt
Depreciation$14,792DepreciationAmt
Book Value$48,152BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$923,754TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,875,034TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,875,034RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,875,034TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,617,106TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,617,106ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,617,106TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2022, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2022. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ANDREW PETERSON
BROTHER OF PETE ANDERSON$44,812WAGES0
(ARTHUR) PETE PETERSON
BROTHER OF ANDREW PETERSON$74,868WAGES0
(ARTHUR) PETE PETERSON
BROTHER OF ANDREW PETERSON$32,965ROYALTIES0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART V - ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:A) NAME OF PERSON: ANDREW PETERSONB) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BROTHER OF (ARTHUR) PETE PETERSON, CURRENT OFFICER AND PRESIDENTD) DESCRIPTION OF TRANSACTIONS: WAGESA) NAME OF PERSON: (ARTHUR) PETE PETERSONB) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BROTHER OF ANDREW PETERSON, CURRENT OFFICER & VICE PRESIDENTD) DESCRIPTION OF TRANSACTIONS: ROYALTY PAYMENTS & WAGESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS (ARTHUR) PETE PETERSON VP BROTHER ANDREW PETERSON PRESIDENT BROTHER
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING AND APPROVED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY POLICIES REGARDING CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ELIGIBLE INDIVIDUALS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S LOCAL OFFICE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S LOCAL OFFICE.
FORM 990, PART IX, LINE 24ECONTENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 48,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,503. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 41,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 926. TOTAL EXPENSES 42,438. GIFT AND CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 32,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,611. TOTAL EXPENSES 36,561. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,016. FOOD AND SUPPLIES: PROGRAM SERVICE EXPENSES 10,372. MANAGEMENT AND GENERAL EXPENSES 8,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,419. PRINTING: PROGRAM SERVICE EXPENSES 14,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,502. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,693. UTILITIES: PROGRAM SERVICE EXPENSES 8,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,594. HONORARIUM: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. LOCAL SHOW: PROGRAM SERVICE EXPENSES 2,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,795. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,694. FEES AND LISCENCES: PROGRAM SERVICE EXPENSES 684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 349. TOTAL EXPENSES 349.
FORM 990, PART XII, LINE 2C:PROCESS HAS NOT CHANGED.

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