BETA

THEATER ET AL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THEATER ET AL (EIN 13-4038993)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-15
IRS object ID
202221359349301917
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)
Return2022-05-15T16:52:31-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134038993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEATER ET AL INCBusinessNameLine1Txt
Business Name Line2DBA THE CHOCOLATE FACTORY THEATERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTHEABusinessNameControlTxt
Phone7184827069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138-33 24TH STREETAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN KRATTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7184827069PhoneNum
Signature2022-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastKRATTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum

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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJONATHAN KRATTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line138-33 24TH STREETAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,326,702GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHOCOLATEFACTORYTHEATER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE BESSIE AND OBIE AWARD-WINNING CHOCOLATE FACTORY THEATER VALUES THE PROCESS OF CREATION AND THE SPIRIT OF EXPERIMENTATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,330,223PYContributionsGrantsAmt
CY Contributions Grants$1,272,950CYContributionsGrantsAmt
PY Program Service Revenue$28,838PYProgramServiceRevenueAmt
CY Program Service Revenue$2,955CYProgramServiceRevenueAmt
PY Investment Income$199PYInvestmentIncomeAmt
CY Investment Income$1,607CYInvestmentIncomeAmt
PY Other Revenue-$368PYOtherRevenueAmt
CY Other Revenue$49,190CYOtherRevenueAmt
PY Total Revenue$1,358,892PYTotalRevenueAmt
CY Total Revenue$1,326,702CYTotalRevenueAmt
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$410,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,192CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,701CYTotalFundraisingExpenseAmt
PY Other Expenses$254,314PYOtherExpensesAmt
CY Other Expenses$281,045CYOtherExpensesAmt
PY Total Expenses$664,692PYTotalExpensesAmt
CY Total Expenses$630,237CYTotalExpensesAmt
PY Revenues Less Expenses$694,200PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$696,465CYRevenuesLessExpensesAmt
Total Assets BOY$1,205,345TotalAssetsBOYAmt
Total Assets EOY$2,003,467TotalAssetsEOYAmt
Total Liabilities BOY$3,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,201,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,898,125NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") EXISTS TO ENCOURAGE AND SUPPORT ARTISTS IN THEIR PROCESS OF INQUIRY. WE ENGAGE SPECIFICALLY WITH A COMMUNITY OF ARTISTS WHO CHALLENGE THEMSELVES AND, IN DOING SO, CHALLENGE US. WE BELIEVE THAT BY SUPPORTING THE LABOR OF THESE ARTISTS, WE CONTRIBUTE TO ELEVATING NEW YORK CITY AS A THRIVING AND EQUITABLE MARKETPLACE OF IDEAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$519,984ExpenseAmt
Revenue$2,955RevenueAmt
DescTHE ORGANIZATION SUPPORTS THE CREATION AND PRESENTATION OF WORK IN THEATER, DANCE, MUSIC & THE VISUAL ARTS WITH A FOCUS ON CROSS DISCIPLINARY COLLABORATIONS.Desc
Total Program Service Expenses$519,984TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEILA LEWANDOWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7184827069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15-49TH AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARCUS HAGENBARTH
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
RYAN SUDA
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DIANE EISENSTAT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JONATHAN KRATTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRIS AJEMIAN
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN FACEY
BOARD MEMBER1.00Yes (X)$0$0$0
VALLEJO GANTNER
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ROSE LLOYD
BOARD MEMBER1.00Yes (X)$0$0$0
ALTON MURRAY
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY CAPUNE
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE NILSSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARY TORRES
BOARD MEMBER1.00Yes (X)$0$0$0
SHEILA LEWANDOWSKI
EXECUTIVE DIRECTOR60.00Yes (X)$74,187$0$8,405
BRIAN ROGERS
ARTISTIC DIRECTOR60.00Yes (X)$71,988$0$8,405
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,175TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,810TotalOtherCompensationAmt
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$159,000GovernmentGrantsAmt
All Other Contributions$1,113,950AllOtherContributionsAmt
Total Contributions$1,272,950TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES900099$2,500$2,500
TICKET SALES900099$455$455
FieldValueIRS element (for citing)
Total Program Service Revenue$2,955TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,607TotalRevenueColumnAmt
Exclusion$1,607ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,241FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,241TotalRevenueColumnAmt
Exclusion$9,241ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCARES ACT - ERPTCDesc
Business900099BusinessCd
Total Revenue Column$39,949TotalRevenueColumnAmt
Exclusion$39,949ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,949OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,326,702TotalRevenueColumnAmt
Related Or Exempt Func Income$2,955RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,797ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$189,930TotalAmt
Program Services$153,334ProgramServicesAmt
Management And General$29,730ManagementAndGeneralAmt
Fundraising$6,866FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,946TotalAmt
Program Services$100,156ProgramServicesAmt
Management And General$18,940ManagementAndGeneralAmt
Fundraising$3,850FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,135TotalAmt
Program Services$10,530ProgramServicesAmt
Management And General$2,511ManagementAndGeneralAmt
Fundraising$1,094FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,181TotalAmt
Program Services$16,523ProgramServicesAmt
Management And General$3,941ManagementAndGeneralAmt
Fundraising$1,717FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,261TotalAmt
Program Services$38,802ProgramServicesAmt
Management And General$15,318ManagementAndGeneralAmt
Fundraising$6,141FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,559TotalAmt
Program Services$72,559ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,761TotalAmt
Program Services$8,111ProgramServicesAmt
Management And General$1,534ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,054TotalAmt
Program Services$6,709ProgramServicesAmt
Management And General$4,266ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,889TotalAmt
Program Services$5,985ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,936TotalAmt
Program Services$80,176ProgramServicesAmt
Management And General$8,036ManagementAndGeneralAmt
Fundraising$1,724FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$547TotalAmt
Program Services$509ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,637TotalAmt
Program Services$1,271ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,344TotalAmt
Program Services$16,937ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt
Fundraising$402FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL DEVELOPMEN$4,426$3,869$468$89
BANK AND OTHER PROCESSI$3,224$2,106$1,073$45
PRODUCTION EXPENSES$2,407$2,407

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$630,237TotalAmt
Program Services$519,984ProgramServicesAmt
Management And General$87,552ManagementAndGeneralAmt
Fundraising$22,701FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$581,843BOYAmt
EOY$163,319EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$300,654BOYAmt
EOY$706,028EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,739BOYAmt
EOY$437,791EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,151BOYAmt
EOY$19,139EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$705,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,960LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$255,163BOYAmt
EOY$674,790EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,795BOYAmt
EOY$2,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,205,345BOYAmt
EOY$2,003,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,685BOYAmt
EOY$34,092EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$71,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,685BOYAmt
EOY$105,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$670,243BOYAmt
EOY$1,477,246EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$531,417BOYAmt
EOY$420,879EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,201,660BOYAmt
EOY$1,898,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,205,345BOYAmt
EOY$2,003,467EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$696,465ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$702,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$579,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,330,223CurrentTaxYearMinus1YearAmt
Current Tax Year$1,272,950CurrentTaxYearAmt
Total$4,347,044TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$702,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$579,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,330,223CurrentTaxYearMinus1YearAmt
Current Tax Year$1,272,950CurrentTaxYearAmt
Total$4,347,044TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,867,703SubstantialContributorsTotAmt
Public Support Total170$2,479,341PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Current Tax Year$1,607CurrentTaxYearAmt
Total$1,961TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$41,580CurrentTaxYearMinus2YearsAmt
Current Tax Year$39,949CurrentTaxYearAmt
Total$81,529TotalAmt
FieldValueIRS element (for citing)
Total Support$4,430,534TotalSupportAmt
Public Support CY1700.55960PublicSupportCY170Pct
Public Support PY1700.58340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$531,417BeginningYearBalanceAmt
Contributions$390,879ContributionsAmt
Other Expenditures$501,417OtherExpendituresAmt
End Year Balance$420,879EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$380,403BeginningYearBalanceAmt
Contributions$437,084ContributionsAmt
Other Expenditures$286,070OtherExpendituresAmt
End Year Balance$531,417EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$357,866BeginningYearBalanceAmt
Contributions$155,005ContributionsAmt
Other Expenditures$132,468OtherExpendituresAmt
End Year Balance$380,403EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$163,137BeginningYearBalanceAmt
Contributions$335,143ContributionsAmt
Other Expenditures$140,414OtherExpendituresAmt
End Year Balance$357,866EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$116,136BeginningYearBalanceAmt
Contributions$119,917ContributionsAmt
Other Expenditures$72,916OtherExpendituresAmt
End Year Balance$163,137EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,960OtherCostOrOtherBasisAmt
Depreciation$30,960DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$674,790OtherCostOrOtherBasisAmt
Book Value$674,790BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$674,790TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOAN PAYABLEDesc
Amt$71,250Amt
FieldValueIRS element (for citing)
Total Liability$71,250TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,326,702TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,326,702RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,326,702TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$630,237TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$630,237ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$630,237TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTEMPORARILY RESTRICTED NET ASSETS RESULTING FROM CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY ACTIONS OF THE ORGANIZATION PURSUANT TO THOSE STIPULATIONS. WHEN SUCH STIPULATIONS END OR ARE FULFILLED, SUCH TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIN THE PRIOR YEAR THE 990 WAS REVIEWED IN DETAIL WITH THE BOARD TREASURER IN ADVANCE OF THE 990 BEING SUBMITTED TO THE IRS AND IN ADVANCE OF A MEETING WITH THE FULL BOARD. THE COMPLETED 990, CHAR500 AND AUDITED FINANCIAL STATEMENTS WAS SENT ELECTRONICALLY TO THE FULL BOARD AND SUBSEQUENTLY REVIEWED IN PERSON AT THE FULL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GARTISTIC AND DESIGN FEES: PROGRAM SERVICE EXPENSES 57,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,625. OTHER PRODUCTION/TECHNICAL: PROGRAM SERVICE EXPENSES 14,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,934.

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