BALLET OKLAHOMA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BALLET OKLAHOMA INC (EIN 23-7003520)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-23
- IRS object ID
- 202200829349301130
- Schema version
- 2020v4.0
- 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 | 2022-03-23T14:44:27-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731185089 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLEDGE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 N BRYANT AVENUE | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237003520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLET OKLAHOMA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALL | BusinessNameControlTxt |
| Phone | 4058439898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 N CLASSEN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MULLEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4055103684 | PhoneNum |
| Signature | 2021-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | MULLEN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSH MULLINS | PreparerPersonNm |
| PTIN | P01602326 | PTIN |
| Phone | 4058420028 | PhoneNum |
| Preparation | 2022-03-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CITY BALLET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA MULLEN | PrincipalOfficerNm |
| Gross Receipts | $3,501,149 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OKCBALLET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | OKLAHOMA CITY BALLET INSPIRES ITS AUDIENCE THROUGH CLASSICAL AND CONTEMPORARY DANCE PERFORMANCES, A STRONG EDUCATIONAL PROGRAM , AND COMMUNITY ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,867,156 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,329,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,711,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,071,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | $235,929 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,733 | CYOtherRevenueAmt |
| PY Total Revenue | $3,909,314 | PYTotalRevenueAmt |
| CY Total Revenue | $3,365,985 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,210,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,184,519 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,586 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,950,399 | PYOtherExpensesAmt |
| CY Other Expenses | $1,116,403 | CYOtherExpensesAmt |
| PY Total Expenses | $4,160,537 | PYTotalExpensesAmt |
| CY Total Expenses | $3,300,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$251,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,063 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,610,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,840,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $948,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $929,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,662,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,910,470 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OKC BALLET PROMOTES THE ART OF DANCE BY SUPPORTING A PROFESSIONAL COMPANY AND ITS PRODUCTIONS, OPERATING A SCHOOL OF BALLET FOR DANCE ARTISTS, CHILDREN, AND NOVICE ADULTS, AND PROVIDING COMMUNITY ENGAGEMENT ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,659,632 | ExpenseAmt |
| Revenue | $1,071,032 | RevenueAmt |
| Desc | OPERATED A DANCE COMPANY THAT STAGED THREE MAJOR PERFORMANCES AND OPERATED A SCHOOL OF BALLET FOR PROFESSIONAL AND PRE-PROFESSIONAL STUDENTS, CHILDREN, AND NON-PROFESSIONAL ADULTS. | Desc |
| Total Program Service Expenses | $2,659,632 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 71 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN BALDWIN CPA | PersonNm |
| Phone | 4055103684 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 N CLASSEN BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBERT MILLS | ||||||
| ARTISTIC DIR | 40.00 | Yes (X) | $121,686 | $0 | $4,744 | |
| JO LYNNE JONES | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $110,273 | $0 | $8,462 | |
| JEFF BLAKE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HILARIE BLANEY | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETSY BRACKETT | ||||||
| GOVERNANCE C | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GABRIELLE BUTLER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY COTTON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICHOLLE EDWARDS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AIMEE HARLOW | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE KAZENSKE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| D BENHAM KIRK | ||||||
| PAST PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN KRIEGER | ||||||
| MEMBER AT LA | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN LAFFERTY | ||||||
| PAST PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTOPHER LLOYD | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK MCCOY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEA MORGAN | ||||||
| MEMBER AT LA | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA MULLEN | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE NAIFEH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LIBBY NELSON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SEBASTIAN OUKASSOU | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRANDY PARSON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT REED | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE REYNOLDS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA SCARAMUCCI | ||||||
| MEMBER AT LA | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDI SHELBY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAIGE WILLIAMS SHEPHERD | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANN VITALI | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NAZETTE ZUHDI-CLEAVER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $231,959 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,206 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $241,831 | FundraisingAmt |
| Government Grants | $518,869 | GovernmentGrantsAmt |
| All Other Contributions | $1,569,267 | AllOtherContributionsAmt |
| Noncash Contributions | $11,657 | NoncashContributionsAmt |
| Total Contributions | $2,329,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION & SCHOOL PROGRAMS | $583,052 | $583,052 |
| TICKET SALES | $484,908 | $484,908 |
| SCHOOL SPECIAL EVENTS | $3,072 | $3,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,071,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,343 | TotalRevenueColumnAmt |
| Exclusion | $12,343 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,377 | SecuritiesAmt |
| Other | $451 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,452 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,925 | SecuritiesAmt |
| Other | $451 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,376 | TotalRevenueColumnAmt |
| Exclusion | $2,376 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $241,831 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,718 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$99,418 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,550 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,994 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,556 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INSURANCE PROCEEDS | $30,000 | $30,000 |
| STUDIO RENTAL | $4,150 | $4,150 |
| REFUNDS | $3,979 | $3,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,129 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,365,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,120,717 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,719 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,959 | TotalAmt |
| Program Services | $121,686 | ProgramServicesAmt |
| Management And General | $110,273 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,622 | TotalAmt |
| Program Services | $1,334,088 | ProgramServicesAmt |
| Management And General | $135,214 | ManagementAndGeneralAmt |
| Fundraising | $153,320 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,806 | TotalAmt |
| Program Services | $30,096 | ProgramServicesAmt |
| Management And General | $8,901 | ManagementAndGeneralAmt |
| Fundraising | $3,809 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,229 | TotalAmt |
| Program Services | $93,933 | ProgramServicesAmt |
| Management And General | $16,630 | ManagementAndGeneralAmt |
| Fundraising | $7,666 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,903 | TotalAmt |
| Program Services | $128,270 | ProgramServicesAmt |
| Management And General | $25,012 | ManagementAndGeneralAmt |
| Fundraising | $15,621 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,425 | TotalAmt |
| Management And General | $7,425 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,131 | TotalAmt |
| Program Services | $36,550 | ProgramServicesAmt |
| Management And General | $16,278 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,744 | TotalAmt |
| Program Services | $132,744 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,161 | TotalAmt |
| Program Services | $13,436 | ProgramServicesAmt |
| Management And General | $11,835 | ManagementAndGeneralAmt |
| Fundraising | $6,890 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,698 | TotalAmt |
| Management And General | $10,698 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,750 | TotalAmt |
| Program Services | $26,750 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,471 | TotalAmt |
| Program Services | $47,835 | ProgramServicesAmt |
| Management And General | $30,439 | ManagementAndGeneralAmt |
| Fundraising | $1,197 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202 | TotalAmt |
| Program Services | $2,198 | ProgramServicesAmt |
| Fundraising | $4 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936 | TotalAmt |
| Management And General | $936 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,048 | TotalAmt |
| Management And General | $4,048 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,413 | TotalAmt |
| Program Services | $200,324 | ProgramServicesAmt |
| Management And General | $16,052 | ManagementAndGeneralAmt |
| Fundraising | $10,037 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,850 | TotalAmt |
| Program Services | $25,190 | ProgramServicesAmt |
| Management And General | $16,029 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $142,162 | $133,490 | $5,331 | $3,341 |
| VENUE RENTAL & RELATED | $138,481 | $138,481 | ||
| SETS, COSTUMES, LIGHTING | $94,621 | $94,621 | ||
| BANK & CREDIT CARD FEES | $45,932 | $37,444 | $4,460 | $4,028 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,378 | TotalAmt |
| Program Services | $62,496 | ProgramServicesAmt |
| Management And General | $3,143 | ManagementAndGeneralAmt |
| Fundraising | $739 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300,922 | TotalAmt |
| Program Services | $2,659,632 | ProgramServicesAmt |
| Management And General | $433,704 | ManagementAndGeneralAmt |
| Fundraising | $207,586 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,351 | BOYAmt |
| EOY | $548,382 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $449,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,899 | BOYAmt |
| EOY | $86,416 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,540 | BOYAmt |
| EOY | $42,318 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,305 | BOYAmt |
| EOY | $111,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,541,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,401,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,182,548 | BOYAmt |
| EOY | $7,139,075 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,360 | BOYAmt |
| EOY | $748,214 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,824 | BOYAmt |
| EOY | $567,142 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,473 | BOYAmt |
| EOY | $116,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,610,300 | BOYAmt |
| EOY | $9,840,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,952 | BOYAmt |
| EOY | $154,854 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,994 | BOYAmt |
| EOY | $234,398 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,400 | BOYAmt |
| EOY | $467,712 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,734 | BOYAmt |
| EOY | $72,971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,080 | BOYAmt |
| EOY | $929,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,789,674 | BOYAmt |
| EOY | $8,304,036 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,546 | BOYAmt |
| EOY | $606,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,662,220 | BOYAmt |
| EOY | $8,910,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,610,300 | BOYAmt |
| EOY | $9,840,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $65,063 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $190,612 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$7,425 | InvestmentExpenseAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,450,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,729,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,608,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,867,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,329,967 | CurrentTaxYearAmt |
| Total | $16,985,287 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,903,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,021,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,308,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,073,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,343,865 | CurrentTaxYearAmt |
| Total | $9,651,078 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $98,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,250 | CurrentTaxYearMinus1YearAmt |
| Total | $198,923 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,354,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,750,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,015,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,040,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,673,832 | CurrentTaxYearAmt |
| Total | $26,835,288 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,301,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,910,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,816,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $814,065 | CurrentTaxYearAmt |
| Total | $9,635,556 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,301,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,910,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,816,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $814,065 | CurrentTaxYearAmt |
| Total | $9,635,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,199,732 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,343 | CurrentTaxYearAmt |
| Total | $139,679 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,343 | CurrentTaxYearAmt |
| Total | $139,679 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $269,220 | CurrentTaxYearMinus3YearsAmt |
| Total | $269,220 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $120,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,979 | CurrentTaxYearAmt |
| Total | $380,308 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,463,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,023,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,154,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,262,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,720,154 | CurrentTaxYearAmt |
| Total | $27,624,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61390 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | PY OTHER INCOME 346,329 2021 INSURANCE PROCEEDS 30,000 2021 CREDIT CARD REFUNDS 3,979 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,489,360 | OtherCostOrOtherBasisAmt |
| Book Value | $1,489,360 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,437,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,684 | DepreciationAmt |
| Book Value | $3,050,507 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,252,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,649 | DepreciationAmt |
| Book Value | $2,149,967 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,056 | DepreciationAmt |
| Book Value | $31,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,286,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $869,594 | DepreciationAmt |
| Book Value | $417,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,139,075 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION ASSETS | Desc |
| Book Value | $567,142 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $567,142 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LIABILITIES | Desc |
| Amt | $72,971 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,971 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,464,892 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $83,110 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,222 | OtherRevenueAmt |
| Revenue Not Reported | $106,332 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,358,560 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,425 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,425 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,365,985 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,323,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,039 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,039 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,300,922 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,300,922 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | BALLET OKLAHOMA, INC. HAS QUALIFIED AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3) UNDER A FINAL RULING BY THE INTERNAL REVENUE SERVICE DATED MAY 1994, AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WITHIN THE MEANING OF CODE SECTION 509 (A) (1). THE BALLET IS NOT CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING AS DESCRIBED IN THE INTERNAL REVENUE CODE SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), AND QUALIFIES AS A 50% LIMIT ORGANIZATION FOR CHARITABLE CONTRIBUTION DEDUCTIONS FOR INDIVIDUAL DONORS. THE BALLET EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES, INCLUDING THE BALLETS TAX POSITION AS A NOT-FOR-PROFIT ENTITY. THROUGH ITS EVALUATION OF THEIR UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF JUNE 30, 2020, WHICH WOULD REQUIRE THE BALLET TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. INTEREST AND PENALTIES, IF ANY, RESULTING FROM ANY UNCERTAIN TAX POSITION REQUIRED TO BE RECORDED BY THE BALLET WOULD BE PRESENTED IN THE SUPPORTING SERVICES EXPENSE IN THE STATEMENT OF ACTIVITIES. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, THE BALLET HAS NO OPEN EXAMINATIONS WITH EITHER THE INTERNAL REVENUE SERVICE OR THE OKLAHOMA TAX COMMISSION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | NETTED INVENTORY EXPENSE 12,994 NETTED SPECIAL EVENT EXPENSES 10,228 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | NETTED INVENTORY EXPENSES 12,994 NETTED SPECIAL EVENT EXPENSES 10,045 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALLET BALL | Event1Nm |
| Gross Receipts Event1 | $244,131 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $241,831 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,302 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,015 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,926 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,475 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $244,131 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $241,831 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,302 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,015 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,926 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,475 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,718 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$99,418 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 HAS BEEN REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR, AND WAS SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES, OFFICERS, & KEY EMPLOYEES ARE COVERED BY THE POLICY. THE EXECUTIVE COMMITTEE ANNUALLY DETERMINES WHETHER ANY CONFLICTS EXIST, REVIEWS ANY ACTUAL CONFLICTS, AND PROHIBITS THE RESPECTIVE PERSON FROM PARTICIPATING IN ANY ACTIONS INVOLVING THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE ARTISTIC DIRECTOR AND EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON THE COMPENSATION LEVELS OF SIMILAR ARTISTIC ORGANIZATIONS IN THE COMMUNITY AND BUDGET RESTRAINTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | NETTED INVENTORY EXPENSE 12,994 NETTED SPECIAL EVENT EXPENSES 10,228 NETTED INVENTORY EXPENSES -12,994 NETTED SPECIAL EVENT EXPENSES -10,045 TOTAL 183 |
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