MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL (EIN 01-0588839)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349320720
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T13:28:17-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203901827	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMPOL KINNEY CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12 CROWN PLAZA SUITE 103	AddressLine1Txt
City	HAZLET	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07730	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010588839	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIDDLETOWN TOWNSHIP CULTURAL AND	BusinessNameLine1Txt
Business Name Line2	ARTS COUNCIL INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MIDD	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 CHURCH STREET	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07748	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAGGIE O'BRIEN	PersonNm
Person Title	Director	PersonTitleTxt
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MAGGIE	PersonFirstNm
Person Last	OBRIEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENNETH J KINNEY	PreparerPersonNm
PTIN	P00598659	PTIN
Phone	7329571500	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAGGIE O'BRIEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 CHURCH STREET	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07748	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$754,925	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MIDDLETOWNARTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO STIMULATE AND ENCOURAGE THE APPRECIATION OF AND PARTICIPATION IN THE ARTS AMONG COMMUNITY MEMBERS AND ORGANIZATIONS OF MIDDLETOWN TOWNSHIP AND SURROUNDING COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$76,496	PYContributionsGrantsAmt
CY Contributions Grants	$147,194	CYContributionsGrantsAmt
PY Program Service Revenue	$104,029	PYProgramServiceRevenueAmt
CY Program Service Revenue	$338,260	CYProgramServiceRevenueAmt
PY Investment Income	$117	PYInvestmentIncomeAmt
CY Investment Income	$63	CYInvestmentIncomeAmt
PY Other Revenue	$44,550	PYOtherRevenueAmt
CY Other Revenue	$269,408	CYOtherRevenueAmt
PY Total Revenue	$225,192	PYTotalRevenueAmt
CY Total Revenue	$754,925	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$162,333	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$246,892	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,321	CYTotalFundraisingExpenseAmt
PY Other Expenses	$148,446	PYOtherExpensesAmt
CY Other Expenses	$243,621	CYOtherExpensesAmt
PY Total Expenses	$310,779	PYTotalExpensesAmt
CY Total Expenses	$490,513	CYTotalExpensesAmt
PY Revenues Less Expenses	-$85,587	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$264,412	CYRevenuesLessExpensesAmt
Total Assets BOY	$80,354	TotalAssetsBOYAmt
Total Assets EOY	$315,145	TotalAssetsEOYAmt
Total Liabilities BOY	$62,959	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,338	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$281,807	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO STIMULATE AND ENCOURAGE THE APPRECIATION OF AND PARTICIPATION IN THE ARTS AMONG COMMUNITY MEMBERS AND ORGANIZATIONS OF MIDDLETOWN TOWNSHIP AND SURROUNDING COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$127,337	ExpenseAmt
Revenue	$58,123	RevenueAmt
Desc	ALL OTHER MISC PROGRAMS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$120,221	ExpenseAmt
Revenue	$173,936	RevenueAmt
Desc	SUMMER ARTS CAMP - TO EXPOSE CHILDREN AND TEENS TO VARIOUS ART FORMS PRESENTED BY EXPERIENCED ARTISTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$52,329	ExpenseAmt
Revenue	$80,828	RevenueAmt
Desc	FALL, SPRING, WINTER CLASSES INCLUDING SPECIAL NEEDS CLASSES - TO EXPOSE CHILDREN, TEENS AND ADULTS TO THE ARTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,620	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$25,373	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$309,507	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MAGGIE O'BREIN	PersonNm
Phone	7327064100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 CHURCH STREET	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07748	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
MAGGIE O'BRIEN
Director	40.00	0.00	$0	$72,784	$0
MAGGIE O'BRIEN
Director	40.00	0.00	$15,000	$0	$0	Yes (X)
TERRI VILARDI
President	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
KATHY CODY BJELKA
Vice President	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
JAYANTI TAMM
Secretary	0.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
DR PATRICIA CARTIER
SUPER. OF SCHOO	0.00	0.00	$0	$0	$0	Yes (X)
PAT SNELL
COMMITTEE DESIG	0.00	0.00	$0	$0	$0	Yes (X)
DR WILLIAM ANANIA
Treasurer	0.00	0.00	$0	$0	$0	Yes (X)
KIM HUMPHREY
Trustee	0.00	0.00	$0	$0	$0	Yes (X)
JOSEPH LAWLOR
Trustee	0.00	0.00	$0	$0	$0	Yes (X)
GERALDINE SCHARFENBERGER
Trustee	0.00	0.00	$0	$0	$0	Yes (X)
ROSEMARIE PETERS
Trustee	0.00	0.00	$0	$0	$0	Yes (X)
JEANNE WALL
Trustee	0.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$72,784	TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Services	N/A	ServicesDesc

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,222	MembershipDuesAmt
Fundraising	$13,692	FundraisingAmt
Government Grants	$21,204	GovernmentGrantsAmt
All Other Contributions	$110,076	AllOtherContributionsAmt
Total Contributions	$147,194	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCESSIONS SALES	900099	$3,295	$3,295
EDUCATIONAL PROGRAMS	711300	$303,247	$303,247
THEATER PRODUCTIONS	711190	$31,718	$31,718

Field	Value	IRS element (for citing)
Total Program Service Revenue	$338,260	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,516	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,516	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,516	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CARES ACT	Desc
Business	900099	BusinessCd
Total Revenue Column	$264,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$264,892	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$264,892	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$754,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$607,731	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Management And General	$15,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$213,046	TotalAmt
Program Services	$127,713	ProgramServicesAmt
Management And General	$85,333	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,846	TotalAmt
Program Services	$10,791	ProgramServicesAmt
Management And General	$8,055	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,001	TotalAmt
Program Services	$3,820	ProgramServicesAmt
Management And General	$1,181	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,664	TotalAmt
Program Services	$22,664	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,675	TotalAmt
Program Services	$453	ProgramServicesAmt
Management And General	$5,222	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$477	TotalAmt
Fundraising	$477	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,141	TotalAmt
Program Services	$33,141	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,813	TotalAmt
Program Services	$3,813	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,252	TotalAmt
Program Services	$3,816	ProgramServicesAmt
Management And General	$8,436	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
SPECIAL EVENTS	$49,417	$49,417
OUTSIDE SERVICE	$32,253		$32,253
COVID EXPENSES	$28,164		$28,164
THEATER PRODUCTION	$15,575		$15,575

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,189	TotalAmt
Program Services	$27,304	ProgramServicesAmt
Management And General	$4,458	ManagementAndGeneralAmt
Fundraising	$3,427	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$490,513	TotalAmt
Program Services	$309,507	ProgramServicesAmt
Management And General	$127,685	ManagementAndGeneralAmt
Fundraising	$53,321	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,972	BOYAmt
EOY	$236,660	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,120	BOYAmt
EOY	$62,833	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$450	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$128	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$186,680	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$171,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,262	BOYAmt
EOY	$15,074	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,354	BOYAmt
EOY	$315,145	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,182	BOYAmt
EOY	$1,178	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,777	BOYAmt
EOY	$32,160	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,959	BOYAmt
EOY	$33,338	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	-$7,919	BOYAmt
EOY	$34,433	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,314	BOYAmt
EOY	$247,374	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,395	BOYAmt
EOY	$281,807	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$80,354	BOYAmt
EOY	$315,145	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$264,412	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	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	$56,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$342,793	CurrentTaxYearAmt
Total	$619,221	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$241,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$241,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$150,489	CurrentTaxYearAmt
Total	$872,234	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$298,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$310,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$493,282	CurrentTaxYearAmt
Total	$1,491,455	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,491,455	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$63	CurrentTaxYearAmt
Total	$101,963	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,387	CurrentTaxYearMinus2YearsAmt
Total	$85,892	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,679,310	TotalSupportAmt
Gross Receipts Rltd Activities	$1,491,455	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88810	PublicSupportCY170Pct
Public Support PY170	0.84080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,925	OtherCostOrOtherBasisAmt
Depreciation	$14,925	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,949	OtherCostOrOtherBasisAmt
Depreciation	$104,673	DepreciationAmt
Book Value	$9,276	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,806	OtherCostOrOtherBasisAmt
Depreciation	$52,008	DepreciationAmt
Book Value	$5,798	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,074	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PPP #2 PAYABLE	$32,017
PPP PAYABLE	$143

Field	Value	IRS element (for citing)
Total Liability	$32,160	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$905,414	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$150,489	OtherRevenueAmt
Revenue Not Reported	$150,489	RevenueNotReportedAmt
Revenue Subtotal	$754,925	RevenueSubtotalAmt
Total Revenue Per Form990	$754,925	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$641,002	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$150,489	OtherExpensesIncludedAmt
Expenses Not Reported	$150,489	ExpensesNotReportedAmt
Expenses Subtotal	$490,513	ExpensesSubtotalAmt
Total Expenses Per Form990	$490,513	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	INKIND RENT $69000 INKIND PAYROLL & BENEFITS $81489
Part XII, Line 2d: Other expenses and losses per audited F/S	IN-KIND PAYROLL & BENEFITS $81489 IN-KIND RENT EXPENSE $69000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: ADULT CLASSES - TO GIVE ADULTS AND SENIORS FROM BEGINNERS TO PROFESSIONALS AN INDIVIDUALIZED ENVIRONMENT FOR SERIOUS STUDY.
Form 990, Part VI, Line 11b: Form 990 Review Process	ORGANIZATION'S PROCESS TO REVIEW FORM 990 - PAPER & ELECTRONIC COPIES OF FORM 990 AND STATE CHARITIES REGISTRATION FORMS WERE PROVIDED TO THE TRUSTEES, REVIEWED AND APPROVED, PRIOR TO BEING SIGNED AND FILED BY THE ORGANIZATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON ANOTHER'S WEBSITE, SUCH AS GUIDESTAR.ORG.