THEATRE OF YOUTH COMPANY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THEATRE OF YOUTH COMPANY INC (EIN 23-7286004)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-30
IRS object ID
202541209349301744
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

FieldValueIRS element (for citing)
Return2025-04-30T11:53:34-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161468002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line145 BRYANT WOODS NORTHAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237286004EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY SNYDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7168844400PhoneNum
Signature2025-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE G KERSHNERPreparerPersonNm
PTINP00601324PTIN
Phone7166302400PhoneNum
Preparation2025-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACY SNYDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 ALLEN STREETAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$334,425GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEATREOFYOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROFESSIONAL THEATRE FOR YOUTH BASED ON HEALTH AND WELLNESS TOPICS AND CHILDRENS LITERATURE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$204,939PYContributionsGrantsAmt
CY Contributions Grants$165,175CYContributionsGrantsAmt
PY Program Service Revenue$74,757PYProgramServiceRevenueAmt
CY Program Service Revenue$160,245CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$371CYInvestmentIncomeAmt
PY Other Revenue$875PYOtherRevenueAmt
CY Other Revenue$8,634CYOtherRevenueAmt
PY Total Revenue$280,571PYTotalRevenueAmt
CY Total Revenue$334,425CYTotalRevenueAmt
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$26,678PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$312,097CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,685CYTotalFundraisingExpenseAmt
PY Other Expenses$170,749PYOtherExpensesAmt
CY Other Expenses$216,132CYOtherExpensesAmt
PY Total Expenses$197,427PYTotalExpensesAmt
CY Total Expenses$528,229CYTotalExpensesAmt
PY Revenues Less Expenses$83,144PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$193,804CYRevenuesLessExpensesAmt
Total Assets BOY$634,598TotalAssetsBOYAmt
Total Assets EOY$445,915TotalAssetsEOYAmt
Total Liabilities BOY$285,049TotalLiabilitiesBOYAmt
Total Liabilities EOY$290,170TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$349,549NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,745NetAssetsOrFundBalancesEOYAmt
MissionPERFORM PROFESSIONAL THEATRE FOR YOUTH AUDIENCES BASED ON HEALTH AND WELNESS TOPICS AND CHILDREN'S LITERATURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$465,832ExpenseAmt
Revenue$169,250RevenueAmt
DescTHE ORGANIZATION PERFORMS PLAYS AND COORDINATES WORKSHOPS IN SCHOOLS AND LOCAL THEATRES FOR THE YOUTH IN THE COMMUNITY.Desc
Total Program Service Expenses$465,832TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACY SNYDERPersonNm
Phone7168844400PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MELANIE GOEHLE
DIRECTOR2.00Yes (X)$0$0$0
ASIA EVANS
DIRECTOR2.00Yes (X)$0$0$0
CARLY CAZER
DIRECTOR2.00Yes (X)$0$0$0
EMILY MELENDEZ
DIRECTOR2.00Yes (X)$0$0$0
THERESA VEPREK
DIRECTOR2.00Yes (X)$0$0$0
TODD PROFFITT
DIRECTOR2.00Yes (X)$0$0$0
ANNIE DECK-MILLER
SECRETARY2.00$0$0$0Yes (X)
STACEY L MOAR ESQ
VICE PRESIDENT2.00$0$0$0Yes (X)
TRACY SNYDER
EXECUTIVE DIRECTOR40.00$55,193$0$0Yes (X)
PAUL TYNO
PRESIDENT2.00$0$0$0Yes (X)
JENNIFER MALONEY
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,193TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$165,175AllOtherContributionsAmt
Total Contributions$165,175TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711110$134,066$134,066
CLASS WORKSHOPS711110$26,179$26,179
FieldValueIRS element (for citing)
Total Program Service Revenue$160,245TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$371TotalRevenueColumnAmt
Exclusion$371ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business711110BusinessCd
Total Revenue Column$8,634TotalRevenueColumnAmt
Related Or Exempt Func Income$8,634RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,634OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,425TotalRevenueColumnAmt
Related Or Exempt Func Income$168,879RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$371ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,192TotalAmt
Program Services$50,026ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$5,091FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,469TotalAmt
Program Services$198,923ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$20,246FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,332TotalAmt
Program Services$8,460ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$859FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,104TotalAmt
Program Services$25,474ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt
Fundraising$2,591FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,625TotalAmt
Management And General$11,625ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,450TotalAmt
Program Services$24,325ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,037TotalAmt
Program Services$19,037ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,370TotalAmt
Management And General$2,370ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$13,354TotalAmt
Program Services$13,354ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,212TotalAmt
Program Services$17,638ProgramServicesAmt
Management And General$787ManagementAndGeneralAmt
Fundraising$787FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,310TotalAmt
Management And General$4,310ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,162TotalAmt
Program Services$12,162ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,400TotalAmt
Program Services$20,400ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION EXPENSES$35,880$35,880
REPAIRS AND MAINTENANCE$13,323$12,233$545$545
PROFESSIONAL-TECHINCAL$12,892$12,892
MARKETING$7,012$7,012

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,080TotalAmt
Program Services$15,028ProgramServicesAmt
Management And General$4,498ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$528,229TotalAmt
Program Services$465,832ProgramServicesAmt
Management And General$24,712ManagementAndGeneralAmt
Fundraising$37,685FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$386,886BOYAmt
EOY$150,035EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$50,371EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,316BOYAmt
EOY$115,019EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt
EOY$12,917EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$495,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$396,569LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$107,479BOYAmt
EOY$98,694EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,877BOYAmt
EOY$18,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$634,598BOYAmt
EOY$445,915EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,768BOYAmt
EOY$11,826EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$87,784BOYAmt
EOY$100,724EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$158,344BOYAmt
EOY$158,167EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,153BOYAmt
EOY$19,453EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285,049BOYAmt
EOY$290,170EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$339,386BOYAmt
EOY$144,782EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,163BOYAmt
EOY$10,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$349,549BOYAmt
EOY$155,745EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,598BOYAmt
EOY$445,915EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$193,804ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,939CurrentTaxYearMinus1YearAmt
Current Tax Year$165,175CurrentTaxYearAmt
Total$1,332,261TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,011CurrentTaxYearMinus1YearAmt
Current Tax Year$116,011CurrentTaxYearAmt
Total$580,055TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$574,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,950CurrentTaxYearMinus1YearAmt
Current Tax Year$281,186CurrentTaxYearAmt
Total$1,912,316TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$159,744SubstantialContributorsTotAmt
Public Support Total170$1,752,572PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875CurrentTaxYearMinus1YearAmt
Current Tax Year$9,005CurrentTaxYearAmt
Total$281,560TotalAmt
FieldValueIRS element (for citing)
Total Support$2,193,876TotalSupportAmt
Gross Receipts Rltd Activities$569,027GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79880PublicSupportCY170Pct
Public Support PY1700.80420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,846OtherCostOrOtherBasisAmt
Depreciation$169,648DepreciationAmt
Book Value$88,198BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,060OtherCostOrOtherBasisAmt
Depreciation$82,954DepreciationAmt
Book Value$2,106BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,357OtherCostOrOtherBasisAmt
Depreciation$143,967DepreciationAmt
Book Value$8,390BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$98,694TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$19,453Amt
FieldValueIRS element (for citing)
Total Liability$19,453TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$450,436TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$116,011DonatedServicesAndUseFcltsAmt
Revenue Not Reported$116,011RevenueNotReportedAmt
Revenue Subtotal$334,425RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$334,425TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$644,240TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$116,011DonatedServicesUseFcltsAmt
Expenses Not Reported$116,011ExpensesNotReportedAmt
Expenses Subtotal$528,229ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$528,229TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

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