BETA

AMPHIBIAN PRODUCTIONS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMPHIBIAN PRODUCTIONS INC (EIN 75-2920347)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349330618
Schema version
2021v4.2
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)
Return2022-11-15T19:51:32-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752849913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES O PAUL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17408 CONTINENTAL TRAILAddressLine1Txt
CityNORTH RICHLAND HILLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752920347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMPHIBIAN PRODUCTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMPHBusinessNameControlTxt
Phone8179233012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 S MAIN STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761041219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN CULEBROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8179233012PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHLEENPersonFirstNm
Person LastCULEBROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES O PAUL CPAPreparerPersonNm
PTINP00491201PTIN
Phone8174980884PhoneNum
Preparation2022-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMPHIBIAN STAGE PRODUCTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKATHLEEN CULEBROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 S MAIN STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761041219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$924,740GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMPHIBIANPRODUCTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$704,096PYContributionsGrantsAmt
CY Contributions Grants$733,579CYContributionsGrantsAmt
PY Program Service Revenue$143,319PYProgramServiceRevenueAmt
CY Program Service Revenue$191,161CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$847,415PYTotalRevenueAmt
CY Total Revenue$924,740CYTotalRevenueAmt
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$234,705PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$272,625CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,134CYTotalFundraisingExpenseAmt
PY Other Expenses$427,962PYOtherExpensesAmt
CY Other Expenses$512,344CYOtherExpensesAmt
PY Total Expenses$662,667PYTotalExpensesAmt
CY Total Expenses$784,969CYTotalExpensesAmt
PY Revenues Less Expenses$184,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$139,771CYRevenuesLessExpensesAmt
Total Assets BOY$1,115,871TotalAssetsBOYAmt
Total Assets EOY$1,314,688TotalAssetsEOYAmt
Total Liabilities BOY$364,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$423,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$751,867NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$891,638NetAssetsOrFundBalancesEOYAmt
MissionAMPHIBIAN STAGE PRODUCTIONS STRIVES TO PRODUCE INNOVATIVE AND ENGAGING THEATER THAT INSPIRES NEW IDEAS, OPENS NEW DOORS, AND INCREASES OUR UNDERSTANDING OF THE VAST WORLD AROUND US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$580,550ExpenseAmt
Revenue$191,161RevenueAmt
DescPRODUCTION PROGRAMS ARE DESIGNED TO NURTURE DIVERSE THEATER ARTISTS AND AUDIENCES, AND PROVIDE THEATER EXPERIENCES THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. PRODUCTIONS INCLUDE MAIN STAGE PRODUCTIONS INCLUDING REGIONAL, NATIONAL AND WORLD PREMIERS BY EMERGING ARTISTS; A READING SERIES FOR NEW PLAYS ALLOWING PLAYWRIGHTS AND AUDIENCES TO INTERACT IN A QUESTION AND ANSWER FEEDBACK SESSION AFTER THE PERFORMANCE; A COMEDY SERIES IN PARTNERSHIP WITH BARRON VAUGHN ALLOWING COMEDIANS FROM ACROSS THE COUNTRY THE OPPORTUNITY TO WORKSHOP NEW SKITS TO LIVE AUDIENCES; AND NATIONAL THEATER LIVE SERIES AT THE MODERN ART MUSEUM OF FORT WORTH SHOWING PRODUCTIONS FROM ACROSS THE GLOBE.Desc
Total Program Service Expenses$580,550TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8179233012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 S MAIN STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761041219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CYNTHIA HODGKINS
CHAIR2.00Yes (X)Yes (X)$0$0$0
AMY SUTTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GARRETT GASTIL
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOEL BURNS
DIRECTOR0.00Yes (X)$0$0$0
KATHY CHRISTOFEL
DIRECTOR0.00Yes (X)$0$0$0
BILL DIETZ
DIRECTOR0.00Yes (X)$0$0$0
DEV'N GOODMAN
DIRECTOR0.00Yes (X)$0$0$0
CORTNEY GUMBLETON
DIRECTOR0.00Yes (X)$0$0$0
ISABEL HEBERT
DIRECTOR0.00Yes (X)$0$0$0
LAURA HEBERT
DIRECTOR0.00Yes (X)$0$0$0
TINA HOWARD
DIRECTOR0.00Yes (X)$0$0$0
GERGORY IBANEZ
DIRECTOR0.00Yes (X)$0$0$0
PARIS JONES
DIRECTOR0.00Yes (X)$0$0$0
LAJOHN MCDONALD
DIRECTOR0.00Yes (X)$0$0$0
LINDA PAVLIK
DIRECTOR0.00Yes (X)$0$0$0
ANDY ROLLER
DIRECTOR0.00Yes (X)$0$0$0
JOSIE SINGLETON
DIRECTOR0.00Yes (X)$0$0$0
HOONG NAN YOUNG
DIRECTOR0.00Yes (X)$0$0$0
KATHLEEN CULEBRO
EXECUTIVE DIRECTOR40.00Yes (X)$61,958$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,958TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$733,579AllOtherContributionsAmt
Total Contributions$733,579TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS711110$92,472$92,472
PPP NOTE FORGIVEN711110$52,600$52,600
EMPLOYEE RETENTION CRE711110$30,858$30,858
CONCESSIONS AND OTHER711110$15,231$15,231
FieldValueIRS element (for citing)
Total Program Service Revenue$191,161TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$924,740TotalRevenueColumnAmt
Related Or Exempt Func Income$191,161RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,958TotalAmt
Program Services$61,958ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,293TotalAmt
Program Services$123,887ProgramServicesAmt
Management And General$67,406ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,374TotalAmt
Program Services$14,217ProgramServicesAmt
Management And General$5,157ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,350TotalAmt
Management And General$10,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,814TotalAmt
Program Services$82,814ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,558TotalAmt
Program Services$52,558ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,241TotalAmt
Program Services$5,902ProgramServicesAmt
Management And General$32,339ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18TotalAmt
Program Services$18ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,375TotalAmt
Program Services$16,363ProgramServicesAmt
Management And General$1,012ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,890TotalAmt
Program Services$35,990ProgramServicesAmt
Management And General$20,900ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,371TotalAmt
Management And General$7,371ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROPS, ROYALTIES, SCENA$153,957$153,957
MEMBERSHIP SOLICITATION$33,134$33,134
OUTREACH$20,824$20,824
SUPPLIES$10,091$10,091

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,721TotalAmt
Program Services$12,062ProgramServicesAmt
Management And General$16,659ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$784,969TotalAmt
Program Services$580,550ProgramServicesAmt
Management And General$171,285ManagementAndGeneralAmt
Fundraising$33,134FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$278,579BOYAmt
EOY$461,350EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,277BOYAmt
EOY$5,154EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,160BOYAmt
EOY$24,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,143,749LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$339,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$817,074BOYAmt
EOY$803,966EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,562BOYAmt
EOY$9,455EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,219BOYAmt
EOY$10,063EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,115,871BOYAmt
EOY$1,314,688EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,167BOYAmt
EOY$23,997EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,958BOYAmt
EOY$72,620EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$290,279BOYAmt
EOY$270,843EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$52,600BOYAmt
EOY$55,590EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$364,004BOYAmt
EOY$423,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$751,867BOYAmt
EOY$891,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$751,867BOYAmt
EOY$891,638EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,115,871BOYAmt
EOY$1,314,688EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$139,771ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
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$540,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$614,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$704,096CurrentTaxYearMinus1YearAmt
Current Tax Year$733,579CurrentTaxYearAmt
Total$3,112,121TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$540,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$614,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$704,096CurrentTaxYearMinus1YearAmt
Current Tax Year$733,579CurrentTaxYearAmt
Total$3,112,121TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$941,376SubstantialContributorsTotAmt
Public Support Total170$2,170,745PublicSupportTotal170Amt
Total Support$3,112,121TotalSupportAmt
Gross Receipts Rltd Activities$1,192,475GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69750PublicSupportCY170Pct
Public Support PY1700.70650PublicSupportPY170Pct
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,550BeginningYearBalanceAmt
Other Expenditures$32,550OtherExpendituresAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,000BeginningYearBalanceAmt
Contributions$45,000ContributionsAmt
Other Expenditures$27,450OtherExpendituresAmt
End Year Balance$32,550EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,227BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Other Expenditures$37,227OtherExpendituresAmt
End Year Balance$15,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,680BeginningYearBalanceAmt
Contributions$11,547ContributionsAmt
End Year Balance$37,227EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,000OtherCostOrOtherBasisAmt
Book Value$75,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$774,483OtherCostOrOtherBasisAmt
Depreciation$165,400DepreciationAmt
Book Value$609,083BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,266OtherCostOrOtherBasisAmt
Depreciation$174,383DepreciationAmt
Book Value$119,883BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$803,966TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$924,740TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$924,740RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$924,740TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$784,969TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$784,969ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$784,969TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GREGORY IBANEZ, A MEMBER OF THE BOARD OF DIRECTORS, IS THE HUSBAND OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 8BTHE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT MAINTAIN SEPARATE MINUTES OF THEIR MEETINGS; HOWEVER, ALL DELIBERATIONS OF THE COMMITTEES MUST BE ACTED UPON BY THE BOARD AS A WHOLE IN ORDER FOR ANY RECOMMENDATIONS TO TAKE AFFECT.
FORM 990, PART VI, SECTION B, LINE 11BWHEN THE ORGANIZATION'S EXTERNAL CPA PREPARES THE 990 THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR REVIEW THE FORM 990. UPON ITS COMPLETION, THE 990 IS EMAILED AS AN ATTACHMENT TO ALL MEMBERS OF OUR GOVERNING BODY FOR REVIEW AND FILED AFTER ALL COMMENTS OR QUESTIONS ARE SATISFIED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION AFFIRMS ON AN ANNUAL BASIS WHETHER A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED OR ONE ARISES DURING THE YEAR, THE BOARD MEMBER INVOLVED IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING PROCESS AND IS EXCUSED FROM THE MEETING DURING THE TIME OF DELIBERATION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION IS SIGNIFICANTLYU BELOW THE NORM; HOWEVER, IT WAS DETERMINED THAT REVENUE DID NOT ALLOW THE COMPENSATION TO BE INCREASED TO A MORE FAIR MARKET COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18WE MAKE OUR 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GACTORS AND OTHER PERFORMERS: PROGRAM SERVICE EXPENSES 82,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,814.

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