ATLANTA HALL MANAGEMENT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA HALL MANAGEMENT INC (EIN 27-1874712)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-09-08
- IRS object ID
- 202202519349301710
- Schema version
- 2021v4.2
- 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 | 2022-09-08T16:37:54-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 SUMMIT BOULEVARD SUITE 120 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271874712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA HALL MANAGEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4048804814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MARIETTA STREET NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30313 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK A PETERSEN | PersonNm |
| Person Title | VP FINANCE AND ADMIN | PersonTitleTxt |
| Phone | 4048804814 | PhoneNum |
| Signature | 2022-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | PETERSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA T DOTSON | PreparerPersonNm |
| PTIN | P00645864 | PTIN |
| Phone | 4048929651 | PhoneNum |
| Preparation | 2022-09-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK A PETERSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MARIETTA STREET NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,778,575 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFBHALL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE, EDUCATE AND INSPIRE GUESTS IN A WAY THAT CELEBRATES AND HONORS THE PASSION OF COLLEGE FOOTBALL ALONG WITH ITS PEOPLE AND TRADITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $9,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,592,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,490,825 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $520,161 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,140,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122 | PYInvestmentIncomeAmt |
| CY Investment Income | $291 | CYInvestmentIncomeAmt |
| PY Other Revenue | $260,386 | PYOtherRevenueAmt |
| CY Other Revenue | $1,046,211 | CYOtherRevenueAmt |
| PY Total Revenue | $3,372,998 | PYTotalRevenueAmt |
| CY Total Revenue | $10,678,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,895,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,316,397 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $354,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,244,041 | PYOtherExpensesAmt |
| CY Other Expenses | $5,266,633 | CYOtherExpensesAmt |
| PY Total Expenses | $6,139,920 | PYTotalExpensesAmt |
| CY Total Expenses | $7,583,030 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,766,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,095,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,614,233 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,058,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,233,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,582,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,380,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,475,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENGAGE, EDUCATE AND INSPIRE GUESTS IN A WAY THAT CELEBRATES AND HONORS THE PASSION OF COLLEGE FOOTBALL ALONG WITH ITS PEOPLE AND TRADITIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,182,686 | ExpenseAmt |
| Revenue | $3,125,249 | RevenueAmt |
| Desc | ATLANTA HALL MANAGEMENT'S MISSION IS TO ENGAGE, EDUCATE AND INSPIRE GUESTS IN A WAY THAT CELEBRATES AND HONORS THE PASSION OF COLLEGE FOOTBALL ALONG WITH ITS PEOPLE AND TRADITIONS.THE COLLEGE FOOTBALL HALL OF FAME INCLUDES STATE-OF-THE-ART TECHNOLOGY AND INTERACTIVE DISPLAYS WHILE CELEBRATING THE HISTORY AND ENERGY BEHIND ONE OF AMERICA'S FAVORITE SPORTS. THE HALL IS DESIGNED TO BE AN INTEGRATED AND SEAMLESS EXHIBIT EXPERIENCE THAT WILL ENTERTAIN, EDUCATE, AND ENGAGE THEIR GUESTS. GUESTS ARE ABLE TO INTERACT WITH OVER 1,000 HALL OF FAMERS IN A UNIQUE WAY WHILE CELEBRATING COLLEGE FOOTBALL TRADITIONS FROM BORDER TO BORDER AND COAST TO COAST. HIGHLIGHTING THE OVER 750 COLLEGE FOOTBALL PROGRAMS ACROSS THE COUNTRY, THE HALL PROVIDES AN OPPORTUNITY FOR EACH VISITOR TO CONNECT WITH HIS OR HER FAVORITE SCHOOL OR TEAM. | Desc |
| Total Program Service Expenses | $6,182,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048804814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 MARIETTA STREET NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30313 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AJ ROBINSON | ||||||
| CHAIRMAN, TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG BEADLES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURRY BOWDEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON BRIDGES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN CORSO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE BOULDEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FORD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HATCHELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY KEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL LINGINFELTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MCKAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BURKE MAGNUS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MCCUNE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PATE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SLAVONIC | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY SHAW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB SOMERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT TARICA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ROBINSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERCY VAUGHN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY BEAUDIN | ||||||
| CEO | 40.00 | Yes (X) | $280,682 | $0 | $0 | |
| YOMAND BROWN | ||||||
| VP MARKETING & COMMUNICATIONS | 40.00 | Yes (X) | $89,829 | $0 | $0 | |
| MARK A PETERSEN | ||||||
| VP FINANCE & ADMIN | 40.00 | Yes (X) | $179,686 | $0 | $0 | |
| SHAWN TESKE | ||||||
| VP OPERATIONS & INFRASTRUCTURE | 40.00 | Yes (X) | $134,741 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $684,938 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GALLAGHER & ASSOCIATES | |||||
| 2 RAVINIA DR NE | ATLANTA | GA | 30346 | EXHIBIT DESIGN | $307,114 |
| MARKSMAN SECURITY CORPORATION | |||||
| 1040 CROWN POINTE PKWY | ATLANTA | GA | 30338 | SECURITY | $302,078 |
| FINELINE TECHNOLOGIES INC | |||||
| 3145 MEDLOCK BRIDGE RD | NORCROSS | GA | 30071 | RFID BADGES | $224,327 |
| AMERICAN SERVCO INC | |||||
| 3775 VENTURE DR BUILDING I | DULUTH | GA | 30096 | CLEANING | $177,638 |
| PEACH BOWL INC | |||||
| 3284 NORTHSIDE PKWY NW | ATLANTA | GA | 30327 | INTEREST & PRINCIPAL | $149,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $970,139 | GovernmentGrantsAmt |
| All Other Contributions | $6,520,686 | AllOtherContributionsAmt |
| Noncash Contributions | $131,446 | NoncashContributionsAmt |
| Total Contributions | $7,490,825 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKETS AND MEMBERSHIPS | Desc |
| Total Revenue Column | $2,140,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,140,704 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,140,704 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291 | TotalRevenueColumnAmt |
| Exclusion | $291 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,875 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,875 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $153,210 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $100,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,666 | TotalRevenueColumnAmt |
| Exclusion | $52,666 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CATERING AND EVENT REVENUE | $525,054 | $525,054 |
| MISCELLANEOUS INCOME | $188,706 | $188,706 |
| RETAIL REVENUE | $167,910 | $167,910 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $890,670 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,678,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,125,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,957 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,938 | TotalAmt |
| Program Services | $459,088 | ProgramServicesAmt |
| Management And General | $136,531 | ManagementAndGeneralAmt |
| Fundraising | $89,319 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,074 | TotalAmt |
| Program Services | $788,728 | ProgramServicesAmt |
| Management And General | $231,740 | ManagementAndGeneralAmt |
| Fundraising | $151,606 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,133 | TotalAmt |
| Program Services | $34,943 | ProgramServicesAmt |
| Management And General | $10,392 | ManagementAndGeneralAmt |
| Fundraising | $6,798 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,596 | TotalAmt |
| Program Services | $182,711 | ProgramServicesAmt |
| Management And General | $54,337 | ManagementAndGeneralAmt |
| Fundraising | $35,548 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,656 | TotalAmt |
| Program Services | $90,255 | ProgramServicesAmt |
| Management And General | $26,841 | ManagementAndGeneralAmt |
| Fundraising | $17,560 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,844 | TotalAmt |
| Management And General | $39,844 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,111 | TotalAmt |
| Management And General | $94,111 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,781 | TotalAmt |
| Program Services | $255,949 | ProgramServicesAmt |
| Management And General | $13,987 | ManagementAndGeneralAmt |
| Fundraising | $36,845 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,405 | TotalAmt |
| Program Services | $535,684 | ProgramServicesAmt |
| Management And General | $31,721 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,214 | TotalAmt |
| Program Services | $1,079,802 | ProgramServicesAmt |
| Management And General | $52,412 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,427 | TotalAmt |
| Program Services | $17,125 | ProgramServicesAmt |
| Management And General | $17,125 | ManagementAndGeneralAmt |
| Fundraising | $17,177 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,169 | TotalAmt |
| Management And General | $119,169 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,978 | TotalAmt |
| Program Services | $2,053,380 | ProgramServicesAmt |
| Management And General | $169,598 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF SALES | $358,508 | $358,508 | |
| SPONSOR ACTIVATION | $164,854 | $164,854 | |
| MISCELLANEOUS EXPENSE | $92,694 | $78,611 | $14,083 |
| SUPPLIES | $80,726 | $50,726 | $30,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,922 | TotalAmt |
| Program Services | $32,322 | ProgramServicesAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,583,030 | TotalAmt |
| Program Services | $6,182,686 | ProgramServicesAmt |
| Management And General | $1,045,491 | ManagementAndGeneralAmt |
| Fundraising | $354,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,851 | BOYAmt |
| EOY | $5,257,355 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,500 | BOYAmt |
| EOY | $1,133,981 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,981 | BOYAmt |
| EOY | $1,373,491 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,512 | BOYAmt |
| EOY | $430,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,555,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,853,068 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,969,890 | BOYAmt |
| EOY | $30,701,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,499 | BOYAmt |
| EOY | $161,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,614,233 | BOYAmt |
| EOY | $39,058,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,148 | BOYAmt |
| EOY | $615,099 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,597 | BOYAmt |
| EOY | $338,989 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,161 | BOYAmt |
| EOY | $3,712,598 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,718 | BOYAmt |
| EOY | $1,916,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,233,624 | BOYAmt |
| EOY | $6,582,870 | 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 | $21,230,557 | BOYAmt |
| EOY | $24,157,398 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,150,052 | BOYAmt |
| EOY | $8,318,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,380,609 | BOYAmt |
| EOY | $32,475,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,614,233 | BOYAmt |
| EOY | $39,058,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,095,001 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,532,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,882,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,624,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,592,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,490,825 | CurrentTaxYearAmt |
| Total | $31,122,089 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,913,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,793,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,101,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,125,249 | CurrentTaxYearAmt |
| Total | $20,705,863 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $423,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,440 | CurrentTaxYearMinus2YearsAmt |
| Total | $675,555 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,869,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,806,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,848,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,363,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,616,074 | CurrentTaxYearAmt |
| Total | $52,503,507 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $300,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Total | $565,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,025,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,333,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,009,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756,082 | CurrentTaxYearAmt |
| Total | $20,128,290 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,025,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,593,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,014,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756,082 | CurrentTaxYearAmt |
| Total | $20,693,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,810,217 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291 | CurrentTaxYearAmt |
| Total | $31,298 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,000 | CurrentTaxYearAmt |
| Total | $68,625 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,291 | CurrentTaxYearAmt |
| Total | $99,923 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,888,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,837,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,878,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,372,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,625,365 | CurrentTaxYearAmt |
| Total | $52,603,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,175,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,474,047 | DepreciationAmt |
| Book Value | $26,701,603 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,144,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,314,017 | DepreciationAmt |
| Book Value | $3,830,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,004 | DepreciationAmt |
| Book Value | $169,493 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,701,955 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| MERCHANT | $64,466 |
| PARKING LOT ACCRUAL | $451,718 |
| LINE OF CREDIT | $1,400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,916,184 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,778,575 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $153,210 | OtherRevenueAmt |
| Revenue Not Reported | $153,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,625,365 | RevenueSubtotalAmt |
| Other Revenues Not Included | $52,666 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $52,666 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,678,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,683,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $100,544 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $100,544 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,583,030 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,583,030 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION APPLIES AUTHORITATIVE ACCOUNTING GUIDANCE CONCERNING UNCERTAIN TAX POSITIONS. UNDER THE GUIDANCE, TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS ARE ONLY RECOGNIZED IF, AND TO THE EXTENT, MANAGEMENT DETERMINES THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT BY THE RELEVANT TAXING AUTHORITY. ADOPTION OF THE PROVISIONS DID NOT AFFECT THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING REVENUE NETTED AGAINST REVENUE 153,210. LOSS ON DISPOSAL OF ASSETS |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING NETTED AGAINST REVENUE 52,666. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NETTED AGAINST REVENUE 100,544. LOSS ON DISPOSAL OF ASSETS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY BEAUDIN | ||||||||
| 250 MARIETTA STREET NW | ATLANTA | GA | 30313 | COMMISSION | 0 | $1,020,000 | $38,377 | $981,623 |
| BROOKS BLAKEY | ||||||||
| 250 MARIETTA STREET NW | ATLANTA | GA | 30313 | COMMISSION | 0 | $145,000 | $5,800 | $139,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,165,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $44,177 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,120,823 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $153,210 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $153,210 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $75,422 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $23,806 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $153,210 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $153,210 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,422 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,806 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,228 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,982 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY BEAUDIN | ||||||||||||||
| CEO | $200,148 | $0 | $79,197 | $0 | $1,337 | $0 | $0 | $0 | $0 | $0 | $280,682 | $0 | $0 | $0 |
| MARK A PETERSEN | ||||||||||||||
| VP FINANCE & ADMIN | $157,518 | $0 | $20,650 | $0 | $1,518 | $0 | $0 | $0 | $0 | $0 | $179,686 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES FROM PRIOR YEAR. ATTENDANCE, OPERATING REVENUES, OPERATING EXPENSES, OPERATING PROFIT , SPONSORSHIP SALES, CASH BALANCE AND CUSTOMER SATISFACTION. THERE IS A FORMULA APPLIED TO THE RESULTS OF THE COMPANY AGAINST THE KPI'S. |
| PART I, LINE 6 | THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES FROM PRIOR YEAR. ATTENDANCE, OPERATING REVENUES, OPERATING EXPENSES, OPERATING PROFIT , SPONSORSHIP SALES, CASH BALANCE AND CUSTOMER SATISFACTION. THERE IS A FORMULA APPLIED TO THE RESULTS OF THE COMPANY AGAINST THE KPI'S. |
| PART I, LINE 7 | THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES FROM PRIOR YEAR. ATTENDANCE, OPERATING REVENUES, OPERATING EXPENSES, OPERATING PROFIT , SPONSORSHIP SALES, CASH BALANCE AND CUSTOMER SATISFACTION. THERE IS A FORMULA APPLIED TO THE RESULTS OF THE COMPANY AGAINST THE KPI'S. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTER EQUIPMENT AND SOFTWARE | 1 | $70,000 | ACTUAL VALUE |
| Yes (X) | ARTIFICIAL TURF | 1 | $30,000 | ACTUAL VALUE |
| Yes (X) | SUPPLIES | 1 | $12,000 | ACTUAL VALUE |
| Yes (X) | ROOMS | 1 | $9,950 | ACTUAL VALUE |
| Yes (X) | UNIFORMS | 1 | $9,496 | ACTUAL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE CHOSEN BY A VOTE OF THE MAJORITY OF THE EXISTING BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY A CPA, THE PRESIDENT & CEO OF THE ORGANIZATION, THE VICE PRESIDENT OF FINANCE, AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE AND MANAGEMENT MONITOR THIRD PARTIES WITH WHOM THE ORGANIZATION CONDUCTS BUSINESS TO ENSURE THAT PERSONS WHO MAY HAVE A CONFLICT OF INTEREST DO NOT HAVE UNDUE INFLUENCE OVER THE ORGANIZATION'S BUSINESS DEALINGS WITH SUCH PARTIES OR THEIR AFFILIATES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION COMMITTEE IS CHARGED WITH ESTABLISHING, REVIEWING, AND EVALUATING THE COMPENSATION OF THE ORGANIZATION'S CEO, COO, AND OTHER EXECUTIVE OFFICERS, AS WELL AS THE PERFORMANCE GOALS AND OTHER CRITERIA RELATED THERETO. THE COMPENSATION COMMITTEE MAY ENGAGE OUTSIDE PROFESSIONAL COUNSEL WITH RESPECT THERETO. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES FROM PRIOR YEAR. |
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