THEATRE FOR CHILDREN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THEATRE FOR CHILDREN INC (EIN 95-4047805)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349316099
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:35:55-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680372583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROPPER ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 YGNACIO VALLEY ROAD SUITE 270 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954047805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATRE FOR CHILDREN INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA B STREET THEATRE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEA | BusinessNameControlTxt |
| Phone | 9164435391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAPITOL AVENUE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDSAY H BURCH | PersonNm |
| Person Title | CEO/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9164435391 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN CROPPER | PreparerPersonNm |
| PTIN | P01709825 | PTIN |
| Phone | 9259323860 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI BLUETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAPITOL AVENUE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,286,810 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BSTREETTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE B STREET THEATRE'S PRIMARY MISSION IS TO PROMOTE EDUCATION AND LITERACY, SOCIAL INTERACTION AND CULTURAL ENRICHMENT BY ENGAGING CHILDREN AND ADULTS IN THE HIGHEST QUALITY THEATRE ARTS AND PLAYWRITING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 168 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $138,261 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,834 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,392,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,929,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,614,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,614,641 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,903 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $524,539 | PYOtherRevenueAmt |
| CY Other Revenue | $551,072 | CYOtherRevenueAmt |
| PY Total Revenue | $4,619,449 | PYTotalRevenueAmt |
| CY Total Revenue | $5,102,652 | 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 | $2,666,002 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,329,761 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,788 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,787,493 | PYOtherExpensesAmt |
| CY Other Expenses | $2,562,906 | CYOtherExpensesAmt |
| PY Total Expenses | $5,453,495 | PYTotalExpensesAmt |
| CY Total Expenses | $5,892,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$834,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$790,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,198,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,553,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,969,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,058,997 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,228,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,494,221 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE B STREET THEATRE'S PRIMARY MISSION IS TO PROMOTE EDUCATION AND LITERACY, SOCIAL INTERACTION AND CULTURAL ENRICHMENT BY ENGAGING CHILDREN AND ADULTS IN THE HIGHEST QUALITY THEATRE ARTS AND PLAYWRITING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,831,358 | ExpenseAmt |
| Desc | THEATRE FOR CHILDREN INC. (B STREET THEATRE) IS PROUD TO BRING THEATRE AND ARTS EDUCATION TO STUDENTS AND FAMILIES THROUGHOUT THE NORTHERN CALIFORNIA REGION. OUR FAMILY SERIES INVITES STUDENTS, TEACHERS, AND PARENTS TO ATTEND OUR 365 SEAT, STATE-OF-THE-ART VENUE IN THE HEART OF MIDTOWN SACRAMENTO TO EXPERIENCE THE JOY OF LIVE PROFESSIONAL THEATRE. THE STAGE BECOMES THEIR CLASSROOM AS THE STUDENTS WITNESS CLASSIC TALES AND IMPORTANT HISTORICAL FIGURES BROUGHT TO LIFE ON STAGE. THROUGHOUT THE SCHOOL YEAR, THIS PROGRAM SERVES OVER 50,000 KIDS AND FAMILIES. IN ADDITION TO OUR ON-CAMPUS PROGRAMMING, B STREET THEATRE ALSO BRINGS THEATRE ARTS DIRECTLY TO THE SCHOOLS IN OUR COMMUNITY. OUR IN-SCHOOL WORKSHOP PROGRAMS TEACH STUDENTS ABOUT PLAY DEVELOPMENT, ACTING, PLAYWRITING, AND IMPROVISATION. THESE WORKSHOPS ENCOURAGE CREATIVITY, COMMUNICATION, AND COLLABORATION. OUR WORKSHOP PROGRAMS SERVE OVER 2,000 STUDENTS IN DISTRICTS THROUGHOUT OUR NORTHERN CALIFORNIA REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | B STREET THEATRE PRODUCES SEVEN PROFESSIONAL THEATRICAL PRODUCTIONS ON OUR MAINSTAGE EACH CALENDAR YEAR WITH OCCASIONAL SPECIAL ENGAGEMENTS. THESE PRODUCTIONS FEATURE PROFESSIONAL ACTORS WHO ARE MEMBERS OF ACTORS' EQUITY ASSOCIATION AND ARE STAFFED WITH PROFESSIONAL DESIGNERS, DIRECTORS, AND STAGE MANAGERS. THE MAINSTAGE PRIMARILY PRESENTS CONTEMPORARY PLAYS AND NEW WORKS FOR ADULT AUDIENCES. SINCE 1991, B STREET THEATRE'S MAINSTAGE HAS BEEN AN INCUBATOR FOR NEW WORKS, HAVING PRODUCED OVER 150 WORLD PREMIERES AS WELL AS COUNTLESS WEST COAST AND REGIONAL PREMIERES. B STREET THEATRE IS A CORE MEMBER OF THE NATIONAL NEW PLAY NETWORK, A NATIONAL FIELD-SERVICE ORGANIZATION COMMITTED TO THE PRODUCTION AND CONTINUED LIFE OF NEW PLAYS. AS A CORE MEMBER, B STREET IS RECOGNIZED AS ONE OF THE LEADING PRODUCERS OF NEW WORK IN THE COUNTRY. FOR OUR BUDGET SIZE AND LOCATION, THE B STREET HAS A RECORD NUMBER OF SUBSCRIBERS - OVER 6,000 - WHO ATTEND EACH OF THE SEVEN PRODUCTIONS. IN A CALENDAR YEAR, OVER 50,000 PATRONS ATTEND B STREET THEATRE'S MAINSTAGE PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | B STREET THEATRE'S STATE-OF-THE-ART VENUE, THE SOFIA, IS HOME TO MANY FORMS OF THE PERFORMING ARTS INCLUDING MUSIC, DANCE,COMEDY, AND ACCLAIMED SPEAKERS. OUR MUSIC SERIES HOSTS LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. PREVIOUS ACTS HAVE INCLUDED RENOWNED ARTISTS SUCH AS JOHN WAITE, THE LATE ED ASNER, TUCK AND PATTI, JACKIE GREENE, TYCHO AND MORE! IN ADDITION TO PRESENTED ACTS, THE SOFIA SERVES AS A HOME FOR OTHER ARTISTIC PARTNERS SUCH AS THE SACRAMENTO BALLET, SACRAMENTO CONTEMPORARY DANCE THEATRE, THE SACRAMENTO GAY MEN'S CHORUS, TEATRO NAGUAL, THE SACRAMENTO ASIAN PACIFIC FILM FESTIVAL, CALIDANZA, AND MANY MORE. THE SOFIA'S PRESENTED EVENTS AND ARTISTIC PARTNERSHIPS ARE INTEGRAL IN BRINGING NEW, DIVERSE AUDIENCES TO THE VENUE TO EXPERIENCE LIVE PERFORMING ARTS. THESE EVENTS WELCOME OVER 30,000 PATRONS A YEAR TO THE SOFIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,831,358 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 168 | 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | 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 | 9164435391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAPITOL AVENUE | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95816 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LORI BLUETT | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRITTON TAYLOR | ||||||
| VICE-PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA POOLE | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN MOOS-RALLENS | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRI NIKOLE BAKA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY BUSFIELD | ||||||
| FOUNDER AND DIRECTOR EMERI | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARISA KOLOKOTRONIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MANDY LEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THE HON LLOYD LEVINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDSAY H BURCH | ||||||
| CEO/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $108,347 | $0 | $0 |
| MARK MAPES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PETERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVA NYBO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCNAUGHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK HARBISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHAEL BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA ROBINSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY LIU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,347 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $187,570 | FundraisingAmt |
| All Other Contributions | $2,742,241 | AllOtherContributionsAmt |
| Noncash Contributions | $185,936 | NoncashContributionsAmt |
| Total Contributions | $2,929,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKETS AND SUBSCRIPTI | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $1,614,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,614,641 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,614,641 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,128 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $375,170 | 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 | $375,170 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,909 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $138,261 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,675 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $187,570 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,347 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,672 | TotalRevenueColumnAmt |
| Exclusion | -$27,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $312,209 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $126,811 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,398 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,176 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,102,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,062,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $138,261 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,672 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501,527 | TotalAmt |
| Program Services | $2,175,452 | ProgramServicesAmt |
| Management And General | $261,915 | ManagementAndGeneralAmt |
| Fundraising | $64,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,726 | TotalAmt |
| Program Services | $508,507 | ProgramServicesAmt |
| Management And General | $61,222 | ManagementAndGeneralAmt |
| Fundraising | $14,997 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,508 | TotalAmt |
| Program Services | $211,766 | ProgramServicesAmt |
| Management And General | $25,496 | ManagementAndGeneralAmt |
| Fundraising | $6,246 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,783 | TotalAmt |
| Program Services | $4,756 | ProgramServicesAmt |
| Management And General | $140,001 | ManagementAndGeneralAmt |
| Fundraising | $15,026 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,296 | TotalAmt |
| Program Services | $63,935 | ProgramServicesAmt |
| Management And General | $31,070 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,878 | TotalAmt |
| Program Services | $91,878 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,400 | TotalAmt |
| Program Services | $94,400 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,846 | TotalAmt |
| Program Services | $10,741 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,472 | TotalAmt |
| Program Services | $600,988 | ProgramServicesAmt |
| Management And General | $68,759 | ManagementAndGeneralAmt |
| Fundraising | $17,725 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,499 | TotalAmt |
| Program Services | $687,685 | ProgramServicesAmt |
| Management And General | $17,407 | ManagementAndGeneralAmt |
| Fundraising | $17,407 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,865 | TotalAmt |
| Program Services | $49,453 | ProgramServicesAmt |
| Management And General | $5,954 | ManagementAndGeneralAmt |
| Fundraising | $1,458 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES AND BUILDING | $188,245 | $188,245 | ||
| WORKERS' COMPENSATION | $161,753 | $16,936 | $140,668 | $4,149 |
| ARTISTIC TRAVEL AND HOU | $77,074 | $77,074 | ||
| TAXES AND LICENSES | $75,798 | $75,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,997 | TotalAmt |
| Program Services | $114,055 | ProgramServicesAmt |
| Management And General | $25,613 | ManagementAndGeneralAmt |
| Fundraising | $1,329 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,892,667 | TotalAmt |
| Program Services | $4,831,358 | ProgramServicesAmt |
| Management And General | $918,521 | ManagementAndGeneralAmt |
| Fundraising | $142,788 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,619 | BOYAmt |
| EOY | $239,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,836 | BOYAmt |
| EOY | $321,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,281 | BOYAmt |
| EOY | $307,624 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,397 | BOYAmt |
| EOY | $413,412 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,297 | BOYAmt |
| EOY | $61,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,664,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,528,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,670,999 | BOYAmt |
| EOY | $24,135,699 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,200 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,815 | BOYAmt |
| EOY | $73,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,198,444 | BOYAmt |
| EOY | $25,553,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,754 | BOYAmt |
| EOY | $559,435 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,048 | BOYAmt |
| EOY | $632,044 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $145,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,429,402 | BOYAmt |
| EOY | $12,392,777 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,514 | BOYAmt |
| EOY | $2,288,514 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,145 | BOYAmt |
| EOY | $41,227 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,969,863 | BOYAmt |
| EOY | $16,058,997 | 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 | $10,213,198 | BOYAmt |
| EOY | $9,415,944 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,383 | BOYAmt |
| EOY | $78,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,228,581 | BOYAmt |
| EOY | $9,494,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,198,444 | BOYAmt |
| EOY | $25,553,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$790,015 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $55,655 | PriorPeriodAdjustmentsAmt |
| 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 | $1,413,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,882,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,351,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,929,811 | CurrentTaxYearAmt |
| Total | $10,873,583 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,405,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $875,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,788,589 | CurrentTaxYearAmt |
| Total | $5,861,210 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,379 | CurrentTaxYearMinus2YearsAmt |
| Total | $317,954 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,818,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,475,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,062,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,977,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,718,400 | CurrentTaxYearAmt |
| Total | $17,052,747 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,052,747 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $427,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,298 | CurrentTaxYearAmt |
| Total | $810,241 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $205,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,261 | CurrentTaxYearAmt |
| Total | $708,050 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $205,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $586,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,559 | CurrentTaxYearAmt |
| Total | $1,518,291 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,176 | CurrentTaxYearAmt |
| Total | $33,904 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,818,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,681,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,269,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,578,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,257,135 | CurrentTaxYearAmt |
| Total | $18,604,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94990 | PublicSupportPY509Pct |
| Investment Income CY | 0.08160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04920 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,274,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,218,272 | DepreciationAmt |
| Book Value | $20,055,812 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,290,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,310,595 | DepreciationAmt |
| Book Value | $979,887 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,135,699 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSIT - TENANT | $11,015 |
| ACCRUED INTEREST | $30,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,227 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,213,741 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $53,742 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $57,347 | OtherRevenueAmt |
| Revenue Not Reported | $111,089 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,102,652 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,102,652 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,003,756 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,742 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $57,347 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,089 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,892,667 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,892,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DO NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS - DIRECT EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS - DIRECT EXPENSE |
| FORM 990, PART XI, LINE 8 | THE PRIOR YEAR INFORMATIONAL RETURNS WERE PREPARED PRIOR TO THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT, ACCORDINGLY, PRIOR YEAR ADJUSTMETS ARE REFLECTED IN ORDER TO ROLLFORWARD TO CURRENT YEAR PRESENTATION. THERE WERE VARIOUS AUDIT ADJUSTMENTS RECORDED WHICH NETTED TO AN INCREASE OF $55K, PRIMARILY TO PREPAIDS, RECEIVABLES, AND ACCOUNTS PAYABLE, |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIG DAY OF GIVING | Event1Nm |
| Gross Receipts Event1 | $80,507 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,507 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,963 | OtherDirectExpensesEvent1Amt |
| Event2 | SOIREE | Event2Nm |
| Gross Receipts Event2 | $136,738 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,063 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,675 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $15,763 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $36,621 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $217,245 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $187,570 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,675 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,763 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,584 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,347 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,672 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOARD MEMBERS AND EXECUTIVE DIRECTO | PersonNm |
| Relationship With Org | OFFICERS | RelationshipWithOrgTxt |
| Loan Purpose | WORKING CAPITAL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $166,000 | OriginalPrincipalAmt |
| Balance Due | $145,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $145,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDSAY BURCH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $10,500 | TransactionAmt |
| Transaction | RENTAL OF ADU FOR OUT-OF-TOWN AND VISITING ACTORS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 2 | TWO MEMBERS OF THE BOARD OF DIRECTORS, BOTH FOUNDERS OF B STREET THEATRE, ARE BROTHERS. IN ADDITION, ANOTHER BROTHER IS A KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND ACCOUNTING STAFF PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE MONITORED DURING BOARD MEETINGS. ENFORCEMENT OF POLICY AS NECESSARY IF POTENTIAL NONCOMPLIANCE ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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