BETA

PLUGGED IN BAND PROGRAM INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PLUGGED IN BAND PROGRAM INC (EIN 65-1195693)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-21
IRS object ID
202210529349301071
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-02-21T17:17:40-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471096596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFOL AND COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 CHESTNUT ST SUITE 11AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651195693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLUGGED IN BAND PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLUGBusinessNameControlTxt
Phone7819564281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 FREEMAN PLACEAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY CALLINIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7819564281PhoneNum
Signature2022-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTONYPersonFirstNm
Person LastCALLINIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN VITALEPreparerPersonNm
PTINP01922134PTIN
Phone7814444926PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONY CALLINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 FREEMAN PLACEAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$443,969GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLUGGEDINBAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR YOUTHActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$151,831PYContributionsGrantsAmt
CY Contributions Grants$267,082CYContributionsGrantsAmt
PY Program Service Revenue$166,206PYProgramServiceRevenueAmt
CY Program Service Revenue$162,767CYProgramServiceRevenueAmt
PY Investment Income-$8PYInvestmentIncomeAmt
CY Investment Income-$28CYInvestmentIncomeAmt
PY Other Revenue-$4,342PYOtherRevenueAmt
CY Other Revenue$3,500CYOtherRevenueAmt
PY Total Revenue$313,687PYTotalRevenueAmt
CY Total Revenue$433,321CYTotalRevenueAmt
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$201,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$268,757CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,687CYTotalFundraisingExpenseAmt
PY Other Expenses$126,830PYOtherExpensesAmt
CY Other Expenses$84,592CYOtherExpensesAmt
PY Total Expenses$327,911PYTotalExpensesAmt
CY Total Expenses$353,349CYTotalExpensesAmt
PY Revenues Less Expenses-$14,224PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,972CYRevenuesLessExpensesAmt
Total Assets BOY$397,553TotalAssetsBOYAmt
Total Assets EOY$425,317TotalAssetsEOYAmt
Total Liabilities BOY$236,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$160,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$240,913NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATION ARTS AND CULTURAL ACTIVITIES FOR YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$215,221ExpenseAmt
Revenue$162,767RevenueAmt
DescTHE ORGANIZATION PROVIDED MUSICAL EDUCATION AND LEARNING OPPORTUNITIES TO MANY STUDENTS AT NO COST THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,795ExpenseAmt
DescTHE ORGANIZATION PROVIDED A NUMBER OF BENEFIT CONCERTS TO RAISE FUNDS FOR CHARITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$217,016TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TONY CALLINIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7819564281PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 FREEMAN PLACEAddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDY FRIEDMAN
DIRECTOR1.00Yes (X)$0$0$0
BRUCE GREENFIELD
CLERK1.00Yes (X)$0$0$0Yes (X)
DAN GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
JEN KING
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GREEN
DIRECTOR1.00Yes (X)$0$0$0
JOSE SIERRA
DIRECTOR1.00Yes (X)$0$0$0
PAUL JAROSIK
DIRECTOR1.00Yes (X)$0$0$0
SEAN FINNEGAN
DIRECTOR1.00Yes (X)$0$0$0
TONY CALLINI
TREASURER1.00Yes (X)$0$0$0Yes (X)
TONY MASTROMATTEO
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Government Grants$93,299GovernmentGrantsAmt
All Other Contributions$173,783AllOtherContributionsAmt
Total Contributions$267,082TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION INCOMEDesc
Business711130BusinessCd
Total Revenue Column$162,767TotalRevenueColumnAmt
Related Or Exempt Func Income$162,767RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$162,767TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,730SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,758SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$28SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$28TotalRevenueColumnAmt
Exclusion-$28ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,390FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,890FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,500TotalRevenueColumnAmt
Exclusion$3,500ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$433,321TotalRevenueColumnAmt
Related Or Exempt Func Income$162,767RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,472ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$236,851TotalAmt
Program Services$143,035ProgramServicesAmt
Management And General$46,911ManagementAndGeneralAmt
Fundraising$46,905FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,906TotalAmt
Program Services$19,268ProgramServicesAmt
Management And General$6,319ManagementAndGeneralAmt
Fundraising$6,319FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,945TotalAmt
Management And General$2,945ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,732TotalAmt
Program Services$3,124ProgramServicesAmt
Management And General$1,804ManagementAndGeneralAmt
Fundraising$1,804FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$940TotalAmt
Program Services$614ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$480TotalAmt
Program Services$160ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,633TotalAmt
Program Services$6,699ProgramServicesAmt
Fundraising$934FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$700TotalAmt
Program Services$700ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,983TotalAmt
Program Services$9,983ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,341TotalAmt
Program Services$7,341ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,009TotalAmt
Program Services$4,805ProgramServicesAmt
Management And General$3,204ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$12,712$9,535$3,177
PROMOTION$11,079$1,579$9,500
TELEPHONE$5,313$5,313
MISCELLANEOUS$3,064$1,782$1,282

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,661TotalAmt
Program Services$4,657ProgramServicesAmt
Management And General$2,971ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$353,349TotalAmt
Program Services$217,016ProgramServicesAmt
Management And General$70,646ManagementAndGeneralAmt
Fundraising$65,687FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,401BOYAmt
EOY$81,442EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$421,463LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$351,216BOYAmt
EOY$343,875EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$936BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$397,553BOYAmt
EOY$425,317EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,998BOYAmt
EOY$4,015EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$186,314BOYAmt
EOY$180,389EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,300BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,612BOYAmt
EOY$184,404EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,941BOYAmt
EOY$240,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,941BOYAmt
EOY$240,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$397,553BOYAmt
EOY$425,317EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,972ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,362CurrentTaxYearMinus1YearAmt
Current Tax Year$273,472CurrentTaxYearAmt
Total$824,129TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,206CurrentTaxYearMinus1YearAmt
Current Tax Year$162,767CurrentTaxYearAmt
Total$912,943TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$289,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,568CurrentTaxYearMinus1YearAmt
Current Tax Year$436,239CurrentTaxYearAmt
Total$1,737,072TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$13,994CurrentTaxYearAmt
Total$13,994TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$13,994CurrentTaxYearAmt
Total$13,994TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,723,078PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$8CurrentTaxYearMinus1YearAmt
Current Tax Year-$28CurrentTaxYearAmt
Total$3,644TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$8CurrentTaxYearMinus1YearAmt
Current Tax Year-$28CurrentTaxYearAmt
Total$3,644TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$175CurrentTaxYearMinus2YearsAmt
Total$175TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,560CurrentTaxYearMinus1YearAmt
Current Tax Year$436,211CurrentTaxYearAmt
Total$1,740,891TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98980PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00210InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,000OtherCostOrOtherBasisAmt
Book Value$125,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,222OtherCostOrOtherBasisAmt
Depreciation$47,408DepreciationAmt
Book Value$217,814BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,241OtherCostOrOtherBasisAmt
Depreciation$30,180DepreciationAmt
Book Value$1,061BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$343,875TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CNO PERSON OR ENTITY SHALL BE AUTOMATICALLY DISQUALIFIED FROM HOLDING ANY OFFICE AS A DIRECTOR OR OFFICER OF THE CORPORATION BY REASON OF BEING A MEMBER, DIRECTOR, OFFICER OF, OR HAVING AN INTEREST IN, ANOTHER ORGANIZATION WITH WHICH THE CORPORATION IS DOING OR MAY DO BUSINESS; PROVIDED, HOWEVER, THAT SUCH PERSON OR ENTITY SHALL MAKE FULL AND COMPLETE DISCLOSURE OF SUCH INTEREST TO THE BOARD OF DIRECTORS. NO PERSON WHO IS AN OWNER, DIRECTOR, OFFICER OR EMPLOYEE OF ANOTHER ORGANIZATION WHOSE INTERESTS ARE COMPETITIVE OR POTENTIALLY ADVERSE TO THE INTERESTS OF THE CORPORATION SHALL BE A DIRECTOR OR OFFICER OF THE CORPORATION UNLESS SUCH POSITION IS APPROVED BY THE BOARD OF DIRECTORS AFTER FULL AND COMPLETE DISCLOSURE OF SUCH ADVERSE INTERESTS. NO DIRECTOR, OFFICER, OR EMPLOYEE SHALL PARTICIPATE IN, AND NO DIRECTOR SHALL BE COUNTED IN DETERMINING THE QUORUM FOR A MEETING REGARDING ANY MATTER IN WHICH, TO SUCH PERSON'S KNOWLEDGE, EITHER HE OR SHE, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, A BUSINESS PARTNER, OR A BUSINESS ORGANIZATION IN WHICH SUCH PERSON IS AN OFFICER, DIRECTOR, PARTNER, SHAREHOLDER OR EMPLOYEE, HAS A FINANCIAL INTEREST, EXCEPT UNDER THE FOLLOWING CIRCUMSTANCES: THE DIRECTOR, OFFICER, OR EMPLOYEE MAY PARTICIPATE IN SUCH A MATTER IF PRIOR TO THE MATTER BEING DISCUSSED OR VOTED ON BY THE BOARD OF DIRECTORS (A) FULL AND COMPLETE DISCLOSURE OF THE FINANCIAL INTEREST IS MADE (I) TO THE PRESIDENT IN THE CASE OF AN EMPLOYEE WITH RESPECT TO MATTERS THAT DO NOT REQUIRE APPROVAL BY THE BOARD OF DIRECTORS, OR (II) TO THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS IN ALL OTHER CASES, AND (B) BASED ON THE RELEVANT FACTS AND CIRCUMSTANCES, THE PRESIDENT DETERMINES OR THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS DETERMINE, AS THE CASE MAY BE, THAT THE INTEREST IS NOT SO SUBSTANTIAL AS TO BE DEEMED LIKELY TO AFFECT THE INTEGRITY OF SUCH DIRECTOR, OFFICER, OR EMPLOYEE WITH RESPECT TO HIS OR HER DUTIES TO THE CORPORATION OR GIVE RISE TO AN APPEARANCE OF IMPROPRIETY, AND IT SHALL BE ACCORDINGLY DETERMINED WHETHER ABSTENTION FROM PARTICIPATION OR EXCLUSION FROM THE QUORUM COUNT IN THE MATTER IS REQUIRED. THE BOARD OF DIRECTORS MAY ASK SUCH AN INTERESTED DIRECTOR, OFFICER OR EMPLOYEE TO LEAVE THE MEETING DURING ANY DISCUSSION THAT GIVES RISE TO THE POTENTIAL CONFLICT. THE MINUTES OF ANY MEETING AT WHICH A MATTER INVOLVING A POTENTIAL CONFLICT COVERED BY THIS ARTICLE IS DISCUSSED SHALL IDENTIFY WHICH DIRECTORS, OFFICERS AND EMPLOYEES WERE PRESENT FOR THE DISCUSSION AND VOTE AS WELL AS A SUMMARY OF THE CONTENT OF THE DISCUSSION AND THE RESULTS OF THE VOTE. UNLESS REQUIRED BY LAW, NO CONTRACT, TRANSACTION OR ACT SHALL BE IN ANY WAY INVALIDATED OR OTHERWISE AFFECTED BY SUCH CONFLICT OF INTEREST WHICH HAS BEEN DISCLOSED AND APPROVED AS SET FORTH HEREIN, NOR SHALL ANY CONTRACT, TRANSACTION OR ACT BE IN ANY WAY INVALIDATED OR OTHERWISE AFFECTED SOLELY BECAUSE OF THE FAILURE OF ANY PERSON TO MAKE A DISCLOSURE AS REQUIRED BY THIS POLICY.
FORM 990, PART VI, SECTION C, LINE 18INFORMATION IS AVAILABLE UPON REQUEST IN WRITING TO THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS AVAILABLE UPON REQUEST IN WRITING TO THE ORGANIZATION.

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