CAROLINA THEATRE OF DURHAM INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA THEATRE OF DURHAM INC (EIN 56-1759337)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-10
- IRS object ID
- 202221309349303697
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T15:45:38-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562271237 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS & GIBBS CPA'S PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6114 FAYETTEVILLE RD | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561759337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolina Theatre of Durham Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 9195603070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 West Morgan Street | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 277012119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Randy McKay | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 9195603070 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Randy | PersonFirstNm |
| Person Last | McKay | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth D Gibbs | PreparerPersonNm |
| PTIN | P00238164 | PTIN |
| Phone | 9195440555 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Randy McKay | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 West Morgan Street | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 277012119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,593,544 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | carolinatheatre.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | See schedule O.The activities of the Carolina Theatre were severely constrained during FY2021 due to the Covid-19 global pandemic. The Theatre was closed to Live Events for the entirety of the fiscal year. Despite the closure, efforts were made to maintain the historic venue and continue some level of programming primarily through virtual film and limited rentals. The theatre has relaunched all programs during FY2022. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $434,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $753,431 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,882,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $774,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $994 | CYInvestmentIncomeAmt |
| PY Other Revenue | $417,055 | PYOtherRevenueAmt |
| CY Other Revenue | $13,724 | CYOtherRevenueAmt |
| PY Total Revenue | $2,741,073 | PYTotalRevenueAmt |
| CY Total Revenue | $1,542,251 | 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 | $1,849,566 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $709,708 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,618 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,199,819 | PYOtherExpensesAmt |
| CY Other Expenses | $697,054 | CYOtherExpensesAmt |
| PY Total Expenses | $3,049,385 | PYTotalExpensesAmt |
| CY Total Expenses | $1,408,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$308,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,891,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,126,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,149,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,250,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $741,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $875,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See schedule OTo serve greater Durham and the Triangle region with vibrant, thought-provoking programs of the performing and cinematic arts in our historic treasure, the Carolina Theatre. We strive to contribute to the cultural and economic vitality of downtown Durham and to delight and educate our children and future leaders. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $355,370 | ExpenseAmt |
| Revenue | $176,279 | RevenueAmt |
| Desc | Live performances: Carolina Theatre of Durham ("CTD") is dedicated to presenting vibrant, thought-provoking live performances that contribute to the cultural and economic vitality of downtown Durham and the Triangle region. To this end, CTD presents local and national artists which it books directly or in partnership with other promoters like National Shows 2 and Duke Performances. Due to the COVID-19 global pandemic the Theatre was closed to live events for the entirety of FY 2021. CTD was able to present 9 local performers in the "From the Window" series to audiences viewing from outside the Theatre. The expenses allocated to the program in FY2021 represent the costs of maintaining the theatre in preparation for reopening. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $251,171 | ExpenseAmt |
| Revenue | $206,367 | RevenueAmt |
| Desc | Film: CTD presents a wide range of art house current release films and the classic Retro Film Series. Additionally, the film department ordinarily presents multiple film festivals including Nevermore and OutSouth Queer Film Festivals. In FY 2021, despite the COVID-19 pandemic, CTD offered a variety of films virtually with some isolated in person screenings. General Films attracted audiences of 6,155, viewing 127 films. Film festivals were held virtually as Outsouth screened 41 films attracting 1,353 viewers and the Nevermore Festival screened 72 films attracting 3,491 viewers. The expenses allocated to the program in FY 2021 represent the costs of maintaining the theatre in preparation for reopening. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,145 | ExpenseAmt |
| Revenue | $212,056 | RevenueAmt |
| Desc | Facility sharing: CTD rents its venues and provides turnkey technical and box office services to local arts organizations like the Chamber Orchestra of the Triangle, The Savoyards and the Triangle Youth Ballet. CTD also rents its venues to other presenters and promoters like the Full Frame Film Festival who enrich our community. Despite COVID-19, in FY 2021, CTD hosted 32 rental events. The expenses allocated to the program in FY 2021 represent the costs of maintaining the theatre in preparation for reopening. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,679 | ExpenseAmt |
| Revenue | $182,628 | RevenueAmt |
| Desc | Education and Outreach includes the Arts Discovery Educational Series ("ADES") and the Family Saturday Series ("FSS"). ADES presents performing touring artists to students, PreK-12. CTD provides a limited number of free tickets to the Durham Pulic School System and deeply discounted tickets for Title One schools and the general public. Due to the COVID-19 pandemic, in FY 2021 ADES and FSS presented only 3 performances. The ADES and FSS programming began again in October 2021. The expenses allocated to the program in FY 2021 represent the costs of maintaining the theatre in preparation for reopening. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $143,679 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $182,628 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $914,365 | 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 | 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 | 0 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steve Lebowitz | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9195603070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 309 West Morgan Street | AddressLine1Txt |
| City | Durham | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 277012119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Bill Brian | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Emily Hill | ||||||
| Vice chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Adrian Brown | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mig Murphy Sistrom | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Angie Santiago | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kasey Decosimo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Donner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Espitia | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DeDreana Freeman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rory Gillis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Gofourth | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Hinton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marc Lee | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Debbie McDermott | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dierdre Peoples Guion | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ashley Pieraccini | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Katey Rich | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alexis Lexie Vaughn | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Randy McKay | ||||||
| CEO | 40.00 | Yes (X) | $76,273 | $0 | $7,161 | |
| Blake Crews | ||||||
| Finance Director | 40.00 | Yes (X) | $62,529 | $0 | $4,144 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,305 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $69,270 | FundraisingAmt |
| Government Grants | $332,198 | GovernmentGrantsAmt |
| All Other Contributions | $351,963 | AllOtherContributionsAmt |
| Total Contributions | $753,431 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| City Management fee | 711190 | $690,514 | $690,514 |
| Rental and client serv | 711190 | $45,426 | $45,426 |
| Admissions, net of dis | 711190 | $38,162 | $38,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $774,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $994 | TotalRevenueColumnAmt |
| Exclusion | $994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,069 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,270 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,749 | TotalRevenueColumnAmt |
| Exclusion | $5,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,188 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,973 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,215 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $4,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,760 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,542,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $782,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,446 | TotalAmt |
| Program Services | $44,455 | ProgramServicesAmt |
| Management And General | $69,141 | ManagementAndGeneralAmt |
| Fundraising | $26,850 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,269 | TotalAmt |
| Program Services | $396,690 | ProgramServicesAmt |
| Management And General | $35,982 | ManagementAndGeneralAmt |
| Fundraising | $47,597 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,411 | TotalAmt |
| Program Services | $39,380 | ProgramServicesAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
| Fundraising | $5,610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,582 | TotalAmt |
| Program Services | $30,099 | ProgramServicesAmt |
| Management And General | $6,728 | ManagementAndGeneralAmt |
| Fundraising | $4,755 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,523 | TotalAmt |
| Management And General | $4,523 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,888 | TotalAmt |
| Management And General | $116,888 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Fundraising | $1,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,214 | TotalAmt |
| Program Services | $80,918 | ProgramServicesAmt |
| Management And General | $58,146 | ManagementAndGeneralAmt |
| Fundraising | $32,150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,154 | TotalAmt |
| Program Services | $4,054 | ProgramServicesAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,149 | TotalAmt |
| Program Services | $28,965 | ProgramServicesAmt |
| Management And General | $36,349 | ManagementAndGeneralAmt |
| Fundraising | $6,835 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,949 | TotalAmt |
| Program Services | $32,393 | ProgramServicesAmt |
| Management And General | $12,172 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,855 | TotalAmt |
| Program Services | $8,855 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,777 | TotalAmt |
| Program Services | $155,953 | ProgramServicesAmt |
| Management And General | $3,216 | ManagementAndGeneralAmt |
| Fundraising | $1,608 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239 | TotalAmt |
| Management And General | $1,226 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530 | TotalAmt |
| Program Services | $304 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,725 | TotalAmt |
| Program Services | $1,541 | ProgramServicesAmt |
| Management And General | $2,184 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,879 | TotalAmt |
| Program Services | $59,755 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,988 | TotalAmt |
| Program Services | $2,938 | ProgramServicesAmt |
| Management And General | $11,586 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $32,521 | $27,902 | $3,984 | $635 |
| Bad debts | $500 | $500 | ||
| Signage and lobby displ | $163 | $163 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,262 | TotalAmt |
| Program Services | $914,365 | ProgramServicesAmt |
| Management And General | $365,279 | ManagementAndGeneralAmt |
| Fundraising | $128,618 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,758 | BOYAmt |
| EOY | $1,308,234 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,525 | BOYAmt |
| EOY | $506,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,189 | BOYAmt |
| EOY | $3,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,843 | BOYAmt |
| EOY | $21,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $650,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $391,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,112 | BOYAmt |
| EOY | $259,213 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,978 | BOYAmt |
| EOY | $20,992 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,050 | BOYAmt |
| EOY | $2,126,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,973 | BOYAmt |
| EOY | $52,490 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,898 | BOYAmt |
| EOY | $147,049 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,416 | BOYAmt |
| EOY | $386,592 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,032 | BOYAmt |
| EOY | $664,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,319 | BOYAmt |
| EOY | $1,250,451 | 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 | $615,375 | BOYAmt |
| EOY | $842,020 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,356 | BOYAmt |
| EOY | $33,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,731 | BOYAmt |
| EOY | $875,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,050 | BOYAmt |
| EOY | $2,126,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $133,989 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $803,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,233 | CurrentTaxYearAmt |
| Total | $2,742,361 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $803,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,233 | CurrentTaxYearAmt |
| Total | $2,742,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $127,097 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,615,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $994 | CurrentTaxYearAmt |
| Total | $8,659 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,760 | CurrentTaxYearAmt |
| Total | $464,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,215,066 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,231,219 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Handling fees - 2016 Amount: $ 59,065. 2017 Amount: $ 228,564. 2018 Amount: $ 113,777. 2019 Amount: $ 16,604. Ticketmaster rebates - 2019 Amount: $ 19,920. Other miscellaneous - 2019 Amount: $ 21,356. 2020 Amount: $ 4,760. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,787 | DepreciationAmt |
| Book Value | $246,504 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,874 | DepreciationAmt |
| Book Value | $12,709 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $259,213 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amounts held for others | Desc |
| Amt | $664,320 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $664,320 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,557,224 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $14,973 | OtherRevenueAmt |
| Revenue Not Reported | $14,973 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,542,251 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,542,251 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,423,233 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,973 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,973 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,408,260 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,408,262 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Income from certain activities not directly related to the Theatre's tax-exempt purposes may be subject to taxation as unrelated business income. The Theatre currently has no obligation for unrelated business income tax. |
| Part XI, Line 2d - Other Adjustments: | Concession expenses netted with revenue 14,973. |
| Part XII, Line 2d - Other Adjustments: | Concessions expense netted with revenue in form 990 14,973. |
| Part XII, Line 4b - Other Adjustments: | Rounding 2. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Virtual dinner theatre and auction | Event1Nm |
| Gross Receipts Event1 | $111,339 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,270 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,069 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,385 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $8,660 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,025 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $111,339 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,270 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,069 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,385 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $8,660 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,025 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,749 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Initial draft is prepared by outside CPA firm based on audited financial statements and other information. Detailed review performed by the CFO. Review performed by Treasurer and draft form distributed to the finance committee for review and discussion before being distributed to the Board of Trustees for their review and comments (if any). |
| Form 990, Part VI, Section B, line 12c | Conflict of interest policy was reviewed and signed by the Board chair November 2020. Due to pandemic related issues and the departure of the Interim CEO, the annual review was not completed in the fall of 2020 as would normally be done. The process and policy were to be reviewed during the September 2021 Board meeting. |
| Form 990, Part VI, Section B, line 15a | New CEO hired in January 2021. Recruitment and hiring process led by external consulting firm and the Board search committee. |
| Form 990, Part VI, Section C, line 19 | No other documents are available to the public. |
| Form 990, Part IX, line 11g | Housekeeping and janitorial: Program service expenses 6,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,923. Security services: Program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. Artist fees: Program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. A/V Production services: Program service expenses 4,105. Management and general expenses 325. Fundraising expenses 0. Total expenses 4,430. Other contracted services: Program service expenses 63,365. Management and general expenses 57,821. Fundraising expenses 32,150. Total expenses 153,336. |
| Form 990, Part XI, line 9: | Rounding 2. |
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