STUARTS OPERA HOUSE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STUARTS OPERA HOUSE INC (EIN 31-0913307)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-02
- IRS object ID
- 202213079349301426
- Schema version
- 2021v4.1
- 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 | 2022-11-02T16:31:41-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311258335 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS ACCOUNTING AND TAXES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 389 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45701 | 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 | 310913307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUARTS OPERA HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAITH KNUTSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7407531924 | PhoneNum |
| Signature | 2022-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FAITH | PersonFirstNm |
| Person Last | KNUTSEN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN MCCLURE | PreparerPersonNm |
| PTIN | P00031252 | PTIN |
| Phone | 7405924625 | PhoneNum |
| Preparation | 2022-10-26 | PreparationDt |
| 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 | FAITH KNUTSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,649,959 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A PERFORMANCE VENUE THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,339,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,174,989 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $204,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $240,233 | PYOtherRevenueAmt |
| CY Other Revenue | $104,507 | CYOtherRevenueAmt |
| PY Total Revenue | $1,790,793 | PYTotalRevenueAmt |
| CY Total Revenue | $1,305,024 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $497,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $507,727 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $847,961 | PYOtherExpensesAmt |
| CY Other Expenses | $650,576 | CYOtherExpensesAmt |
| PY Total Expenses | $1,344,992 | PYTotalExpensesAmt |
| CY Total Expenses | $1,158,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $445,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,655,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,158,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $329,710 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,642,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,828,899 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A VENUE FOR PERFORMANCES AND OTHER ARTISTIC EXPRESSION THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE ATHENS COUNTY COMMUNITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 711300 | ActivityCd |
| Expense | $1,158,303 | ExpenseAmt |
| Revenue | $1,305,024 | RevenueAmt |
| Desc | SUPPORTING THE PRESERVATION OF STUARTS OPERA HOUSE, A FOCUS OF THE | Desc |
| Total Program Service Expenses | $1,158,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUARTS EXECUTIVE DIRECTOR | PersonNm |
| Phone | 7407531924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PUBLIC SQUAR | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FAITH KNUTSEN | ||||||||
| CHAIRPERSON | 3 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY HATAS | ||||||||
| VICE CHAIR | 3 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN STROH | ||||||||
| TREASURER | 3 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY K WALSH | ||||||||
| SECRETARY | 3 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| S AROCHO-WISE | ||||||||
| DIECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI BROOKS | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| RICK CAMINO | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| TYRONE CARR | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN COOPER | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HARMONY | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| VALERIEKINNARD | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| DIANE MCVEY | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SIERRA MEEK | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| KARL RUNSER | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| TED VANHYNING | ||||||||
| DIRECTOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| TIM PEACOCK | ||||||||
| PROGRAM DIRCTR | 40 | 0 | $71,111 | $0 | $0 | Yes (X) | ||
| MELISSA WALES | ||||||||
| EXECUTIVE DIR | 40 | 0 | $71,111 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,222 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $746,801 | GovernmentGrantsAmt |
| All Other Contributions | $428,188 | AllOtherContributionsAmt |
| Total Contributions | $1,174,989 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ARTIST SALES | 711300 | $11,157 | $11,157 |
| GIFT CERT SALES | 711300 | $50 | $50 |
| SALES TAX DISCOUNT | 711300 | $42 | $42 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,643 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,958 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,842 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,116 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,116 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,107 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,471 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,636 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $296,593 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $298,146 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,553 | TotalRevenueColumnAmt |
| Exclusion | -$1,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $77,615 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,476 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,240 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REBATE,REFUNDS,DISC | 711190 | $7,509 | $7,509 |
| SALE OF OLD ASSETS | 711190 | $296 | $296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,305,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,689 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,553 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,222 | TotalAmt |
| Program Services | $71,111 | ProgramServicesAmt |
| Management And General | $71,111 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,790 | TotalAmt |
| Program Services | $172,129 | ProgramServicesAmt |
| Management And General | $21,060 | ManagementAndGeneralAmt |
| Fundraising | $108,601 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,883 | TotalAmt |
| Program Services | $26,883 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,832 | TotalAmt |
| Program Services | $20,150 | ProgramServicesAmt |
| Management And General | $7,795 | ManagementAndGeneralAmt |
| Fundraising | $8,887 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,599 | TotalAmt |
| Program Services | $3,686 | ProgramServicesAmt |
| Management And General | $5,913 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,459 | TotalAmt |
| Program Services | $11,997 | ProgramServicesAmt |
| Management And General | $5,462 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,747 | TotalAmt |
| Program Services | $94,747 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,216 | TotalAmt |
| Program Services | $23,235 | ProgramServicesAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
| Fundraising | $886 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,217 | TotalAmt |
| Program Services | $10,770 | ProgramServicesAmt |
| Management And General | $5,402 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,716 | TotalAmt |
| Program Services | $32,337 | ProgramServicesAmt |
| Management And General | $3,379 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,417 | TotalAmt |
| Program Services | $197,417 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,292 | TotalAmt |
| Program Services | $6,100 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,259 | TotalAmt |
| Program Services | $3,925 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Fundraising | $500 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,329 | TotalAmt |
| Program Services | $240,329 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES & SUBSCRIPTIONS | Desc |
| Total | $2,825 | TotalAmt |
| Program Services | $2,550 | ProgramServicesAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,303 | TotalAmt |
| Program Services | $917,366 | ProgramServicesAmt |
| Management And General | $122,518 | ManagementAndGeneralAmt |
| Fundraising | $118,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,145 | BOYAmt |
| EOY | $1,487,897 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,893 | BOYAmt |
| EOY | $164,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,675,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,733,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175,140 | BOYAmt |
| EOY | $4,941,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,820 | BOYAmt |
| EOY | $272,242 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,166 | BOYAmt |
| EOY | $292,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655,164 | BOYAmt |
| EOY | $7,158,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,040 | BOYAmt |
| EOY | $8,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $320,366 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,040 | BOYAmt |
| EOY | $329,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175,140 | BOYAmt |
| EOY | $4,941,781 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,984 | BOYAmt |
| EOY | $1,887,118 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,642,124 | BOYAmt |
| EOY | $6,828,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655,164 | BOYAmt |
| EOY | $7,158,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $146,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,600 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $17,454 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,301,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,201,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,009,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,560,446 | CurrentTaxYearAmt |
| Total | $12,635,265 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,301,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,201,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,009,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,560,446 | CurrentTaxYearAmt |
| Total | $12,635,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,635,265 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,237 | CurrentTaxYearAmt |
| Total | $437,288 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $114,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,587 | CurrentTaxYearAmt |
| Total | $125,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,198,440 | TotalSupportAmt |
| Public Support CY170 | 0.95730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95900 | 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 LINE 10 OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | REIMURSEMENTS, REFUNDS AND REBATES | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,422 | BeginningYearBalanceAmt |
| Contributions | $192,952 | ContributionsAmt |
| Investment Earnings Or Losses | $93,244 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,902 | GrantsOrScholarshipsAmt |
| End Year Balance | $564,716 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,364 | BeginningYearBalanceAmt |
| Contributions | $274,058 | ContributionsAmt |
| End Year Balance | $342,422 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,587 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,777 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $68,364 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,220 | BeginningYearBalanceAmt |
| Contributions | $17,500 | ContributionsAmt |
| Investment Earnings Or Losses | $2,428 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $561 | AdministrativeExpensesAmt |
| End Year Balance | $44,587 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,220 | BeginningYearBalanceAmt |
| End Year Balance | $25,220 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $44,398 | InvestmentCostOrOtherBasisAmt |
| Book Value | $44,398 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,916,010 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,178,536 | DepreciationAmt |
| Book Value | $4,737,474 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $490,246 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $364,183 | DepreciationAmt |
| Book Value | $126,063 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $225,653 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $191,807 | DepreciationAmt |
| Book Value | $33,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,941,781 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSIT | Desc |
| Amt | $500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NMF 2021 | Event1Nm |
| Gross Receipts Event1 | $296,593 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $296,593 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $81,429 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,075 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $202,833 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,809 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $296,593 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $296,593 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,429 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,075 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $202,833 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,809 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $298,146 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,553 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI SECTION B LINE 11a | THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITEE REVIEW THE 990 AND SHARE WITH THE BOARD AFTER FILING |
| PART VI SECTION B LINE 19 | DOCUMENTS ARE SHARED UPON REQUEST |
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