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SIMSBURY PERFORMING ARTS CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SIMSBURY PERFORMING ARTS CENTER INC (EIN 27-4640969)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-14
IRS object ID
202101349349305525
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-05-14T14:44:56-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274640969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIMSBURY PERFORMING ARTS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIMSBusinessNameControlTxt
Phone8606514052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 245AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM A ESTELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8606514052PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastESTELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA WILLSPreparerPersonNm
PTINP01828548PTIN
Phone8605223111PhoneNum

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)
Principal OfficerWILLIAM A ESTELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 245AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$203,643GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIMSBURYMEADOWSMUSIC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSIMSBURY PERFORMING ARTS CENTER, INC., THROUGH THE SIMSBURY MEADOWS PERFORMING ARTS CENTER, WILL ENRICH COMMUNITY SPIRIT, QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN SIMSBURY AND THE SURROUNDING REGION.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers288TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$219,333PYContributionsGrantsAmt
CY Contributions Grants$114,793CYContributionsGrantsAmt
PY Program Service Revenue$414,068PYProgramServiceRevenueAmt
CY Program Service Revenue$88,474CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$376CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$633,401PYTotalRevenueAmt
CY Total Revenue$203,643CYTotalRevenueAmt
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$115,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$112,596CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,342CYTotalFundraisingExpenseAmt
PY Other Expenses$357,294PYOtherExpensesAmt
CY Other Expenses$79,653CYOtherExpensesAmt
PY Total Expenses$472,656PYTotalExpensesAmt
CY Total Expenses$192,249CYTotalExpensesAmt
PY Revenues Less Expenses$160,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,394CYRevenuesLessExpensesAmt
Total Assets BOY$266,637TotalAssetsBOYAmt
Total Assets EOY$447,029TotalAssetsEOYAmt
Total Liabilities BOY$7,383TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$259,254NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,648NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSIMSBURY PERFORMING ARTS CENTER, INC., THROUGH THE SIMSBURY MEADOWS PERFORMING ARTS CENTER, WILL ENRICH COMMUNITY SPIRIT, QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN SIMSBURY AND THE SURROUNDING REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$139,442ExpenseAmt
Revenue$88,474RevenueAmt
Desc2020 WAS THE YEAR OF CHALLENGES, AND THE SIMSBURY MEADOWS PERFORMING ARTS CENTER (SMPAC) WAS NO EXCEPTION. COVID ARRIVED JUST AS THE SMPAC WAS GEARING UP FOR A GREAT SEASON AND IN SHORT ORDER, 88% OF SCHEDULED EVENTS WERE CANCELLED, INCLUDING THE TALCOTT MOUNTAIN MUSIC FESTIVAL FEATURING THE HARTFORD SYMPHONY ORCHESTRA (HSO), FOLLOWED BY CIRCUS SMIRKUS, THE MS WALK, CONNECTICUT VALLEY FEST, MAINLY MARATHON AND NUMEROUS OTHER POPULAR EVENTS, ALL OF WHICH WERE CRITICAL COMPONENTS IN SMPAC'S ABILITY TO COVER GENERAL OPERATING EXPENSES.IN THE FACE OF THE THREAT TO SMPAC'S SURVIVAL, WE PIVOTED IN ORDER TO REMAIN RELEVANT AND CONTINUE TO FULFILL OUR MISSION AND ENGAGE OUR COMMUNITY. OUR PIVOT STRATEGY ENABLED US TO REMAIN OPEN. EVENTS INCLUDED: FITNESS CLASSES INCLUDING YOGA AND CARDIO DANCE IN JULY AND BARRE ABOVE AND CARDIO BARRE IN AUGUST TWO LIMITED-SEATING HSO SUMMER SPLASH! SMALL ENSEMBLE CONCERTS ON JULY 30 AND AUGUST 25 THE CT VALLEY DIG TOURNAMENT BROUGHT 1200 VOLLEYBALL ENTHUSIASTS UNDER STRICT COVID GUIDELINES TO THE SMPAC FROM JULY 31-AUG 2 THE JULY 25 APOGEE DANCE RECITAL HAD MORE THAN 100 PARTICIPANTS. FOR SAFETY'S SAKE, THIS REQUIRED OUR EXECUTIVE DIRECTOR AND SMPAC'S SOCIAL MEDIA MANAGER TO PAINT 120 SOCIAL-DISTANCING CIRCLES ON THE GRASS A FEW DAYS AHEAD, WITH ASSISTANCE FROM PARKS & RECREATION, FOR THE FAMILIES TO WATCH THE PERFORMANCES. IN 90+-DEGREE HEAT. TWICE, DUE TO RAIN. THE AUGUST 8 NUTMEG DANCE THEATRE RECITAL THE SMPAC WORKED WITH SIMSBURY'S 350TH COMMITTEE AND THE TOWN'S CULTURE, PARKS AND RECREATION DEPARTMENT TO OFFER MOVIES IN THE PARK FOR FAMILIES ON SEPTEMBER 12 AND 26 AND ON OCTOBER 18, THE SIMSBURY CHAMBER OF COMMERCE SPONSORED TRUNK OR TREAT, A SAFE, UNUSUAL WAY FOR KIDS AND THEIR FAMILIES TO CELEBRATE A FUN AND SOCIALLY-DISTANCED HALLOWEENHOWEVER, THE FACT OF THE MATTER IS THAT OUR ORGANIZATION HAS NO ENDOWMENT AND EXTREMELY LIMITED CASH RESERVES. AS A 501C-3, WE RECEIVE NO FUNDS FROM THE TOWN OF SIMSBURY, AND ALL OPERATING COSTS ON AVERAGE HALF A MILLION DOLLARS PER YEAR ARE COMMUNITY FUNDED. THROUGHOUT 2020 SMPAC TOOK EVERY MEASURE POSSIBLE TO ELIMINATE OR REDUCE EXPENSES. PRE-COVID PROJECTED OPERATING EXPENSES OF OVER HALF A MILLION DOLLARS WERE REDUCED NEARLY 65% IN 2020 IN AN EFFORT TO REMAIN VIABLE FOLLOWING THE COVID-19 SEASON WITH AN EXTREMELY LIMITED EVENT ACTIVITY.Desc
Total Program Service Expenses$139,442TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDY ESTELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8606514052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 245AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT HENSLEY
PAST PRESIDENT10.00Yes (X)Yes (X)$0$0$0
LINDA SCHOFIELD
CHAIR10.00Yes (X)Yes (X)$0$0$0
ANDY ESTELL
TREASURER10.00Yes (X)Yes (X)$0$0$0
CATHERINE BARNARD
SECRETARY10.00Yes (X)Yes (X)$0$0$0
JEFF DORNENBURG
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
MARTIN GEITZ
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
LYNNE ADAME
BOARD MEMBER1.00Yes (X)$0$0$0
LEE BURRUS
BOARD MEMBER1.00Yes (X)$0$0$0
JOE CAMPOLIETA
BOARD MEMBER1.00Yes (X)$0$0$0
BILL CLEGG
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE DOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK FORD
BOARD MEMBER1.00Yes (X)$0$0$0
TONY HEALY
BOARD MEMBER1.00Yes (X)$0$0$0
JAVON JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
FERGUSON JANSEN
BOARD MEMBER1.00Yes (X)$0$0$0
ANNIE LAZARUS
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY PIECUCH
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE RYAN
BOARD MEMBER1.00Yes (X)$0$0$0
GARY SCHLESS
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA DINUNNO
EXECUTIVE DIRECTOR40.00Yes (X)$81,728$0$10,144
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,728TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,144TotalOtherCompensationAmt
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$35,903GovernmentGrantsAmt
All Other Contributions$78,890AllOtherContributionsAmt
Total Contributions$114,793TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT REVENUE AND CONCDesc
Business711130BusinessCd
Total Revenue Column$88,474TotalRevenueColumnAmt
Related Or Exempt Func Income$88,474RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$88,474TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$376TotalRevenueColumnAmt
Exclusion$376ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,643TotalRevenueColumnAmt
Related Or Exempt Func Income$88,474RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$376ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,539TotalAmt
Program Services$78,539ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,470TotalAmt
Program Services$11,470ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,422TotalAmt
Program Services$21,422ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,165TotalAmt
Program Services$1,165ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,080TotalAmt
Management And General$10,080ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,570TotalAmt
Program Services$13,570ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,959TotalAmt
Program Services$4,959ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,609TotalAmt
Management And General$5,609ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,851TotalAmt
Program Services$4,851ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,449TotalAmt
Management And General$6,449ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,322TotalAmt
Management And General$12,322ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
SPONSOR COSTS$12,342$12,342
OUTSIDE PROJECT$6,005$6,005
CONCESSIONS EXPENSE$2,916$2,916
EQUIPMENT RENTALS$550$550

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$192,249TotalAmt
Program Services$139,442ProgramServicesAmt
Management And General$40,465ManagementAndGeneralAmt
Fundraising$12,342FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,233BOYAmt
EOY$312,924EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,177BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,665BOYAmt
EOY$2,059EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$143,245LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,199LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$53,562BOYAmt
EOY$132,046EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$266,637BOYAmt
EOY$447,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,383BOYAmt
EOY$2,181EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$174,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,383BOYAmt
EOY$176,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,354BOYAmt
EOY$178,248EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,900BOYAmt
EOY$92,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,254BOYAmt
EOY$270,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,637BOYAmt
EOY$447,029EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,394ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$108,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,333CurrentTaxYearMinus1YearAmt
Current Tax Year$114,793CurrentTaxYearAmt
Total$714,891TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,333CurrentTaxYearMinus1YearAmt
Current Tax Year$114,793CurrentTaxYearAmt
Total$714,891TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$61,425SubstantialContributorsTotAmt
Public Support Total170$653,466PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$376CurrentTaxYearAmt
Total$376TotalAmt
FieldValueIRS element (for citing)
Total Support$715,267TotalSupportAmt
Gross Receipts Rltd Activities$1,344,892GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91360PublicSupportCY170Pct
Public Support PY1700.87260PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,373OtherCostOrOtherBasisAmt
Depreciation$11,199DepreciationAmt
Book Value$30,174BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,872OtherCostOrOtherBasisAmt
Book Value$101,872BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$132,046TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS, AND CORRECTIONS AND/OR FEEDBACK WERE INCORPORATED INTO THE DOCUMENT BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE POLICY REGULARLY FOR COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR, MISSY DINUNNO, RECEIVED A REVIEW FROM THE BOARD AND HER COMPENSATION WAS BASED ON THE RESULTS OF THAT REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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