BECK CENTER FOR THE ARTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BECK CENTER FOR THE ARTS (EIN 34-6001636)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-07
- IRS object ID
- 202521889349300137
- Schema version
- 2023v6.0
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-07T13:26:54-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331756852 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN & CO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFFICES LISTED AT | AddressLine1Txt |
| City | WWWCOHENCOCOM | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346001636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECK CENTER FOR THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BECK | BusinessNameControlTxt |
| Phone | 2165212540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17801 DETROIT AVENUE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD P GALLAGHER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2165212540 | PhoneNum |
| Signature | 2025-07-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PARGAT SINGH | PreparerPersonNm |
| PTIN | P02184330 | PTIN |
| Phone | 8002291099 | PhoneNum |
| Preparation | 2025-07-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD P GALLAGHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17801 DETROIT AVENUE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,669,620 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BECKCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE, ENRICH, AND TRANSFORM LIVES THROUGH DYNAMIC ARTS EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 266 | TotalVolunteersCnt |
| Total Gross UBI | $4,720 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,373,343 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,469,927 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,827,489 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,111,373 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$236,157 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,524 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,591 | PYOtherRevenueAmt |
| CY Other Revenue | $20,773 | CYOtherRevenueAmt |
| PY Total Revenue | $3,995,266 | PYTotalRevenueAmt |
| CY Total Revenue | $3,648,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,016 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,839 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,034,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,204,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,695,446 | PYOtherExpensesAmt |
| CY Other Expenses | $1,812,201 | CYOtherExpensesAmt |
| PY Total Expenses | $3,789,836 | PYTotalExpensesAmt |
| CY Total Expenses | $4,078,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$429,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,386,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,316,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,780,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,959,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,606,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,357,138 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE, ENRICH, AND TRANSFORM LIVES THROUGH DYNAMIC ARTS EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,798,275 | ExpenseAmt |
| Grant | $61,839 | GrantAmt |
| Revenue | $1,478,152 | RevenueAmt |
| Desc | BECK CENTER PROVIDES ARTS EDUCATION PROGRAMS WEEKLY TO OVER 4,000 INDIVIDUALS FROM A FIVE-COUNTY AREA ON OUR CAMPUS AND AT COMMUNITY LOCATIONS. WE OFFER OVER 300 CLASSES, LESSONS, AND PROGRAMS IN DANCE, MUSIC, THEATER, VISUAL ARTS, AND CREATIVE ARTS THERAPIES. OUR THEATER AND DANCE EDUCATION PROGRAMS STAGE SEVEN PRODUCTIONS EACH YEAR ATTENDED BY OVER 10,000 PARENTS, FAMILY, AND FRIENDS. BECK CENTER IS COMMITTED TO MAKING OUR ARTS PROGRAMMING ACCESSIBLE. WE OFFER MANY FREE PROGRAMS AND HAVE A ROBUST FINANCIAL ASSISTANCE PROGRAM TO ENSURE THAT INDIVIDUALS OF ALL MEANS CAN PARTICIPATE IN THE ARTS. WE ALSO PROVIDE SENSORY-FRIENDLY PROGRAMMING AND ADAPTIVE ARTS PROGRAMMING FOR INDIVIDUALS WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,555,777 | ExpenseAmt |
| Revenue | $652,270 | RevenueAmt |
| Desc | BECK CENTER'S PROFESSIONAL THEATER STAGES THOUGHT-PROVOKING, VIBRANT, AND DIVERSE OFFERINGS IN OUR 480-SEAT SENNEY THEATER AND OUR 98-SEAT STUDIO THEATER. EACH YEAR, GREATER THAN 25,000 PATRONS ATTEND OVER 110 PERFORMANCES IN OUR TWO SPACES. FOR EACH PERFORMANCE, WE SET ASIDE A NUMBER OF $15 SMART SEATS (TM) TO MAKE SURE OUR PRODUCTIONS ARE ACCESSIBLE TO INDIVIDUALS WHO MIGHT OTHERWISE BE UNABLE TO ATTEND. IN FEBRUARY OF EACH YEAR, WE COLLABORATE WITH THE BALDWIN-WALLACE MUSICAL THEATER PROGRAM ON A MUSICAL IN THE SENNEY THEATER. BALDWIN-WALLACE HAS ONE OF THE TOP MUSICAL THEATER PROGRAMS IN THE COUNTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,354,052 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 134 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY MARTIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2165212540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17801 DETROIT AVENUE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LUCINDA EINHOUSE | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $129,472 | $0 | $0 |
| ELLEN Z TODIA | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL J O'BRIEN | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN MCGORRAY | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA OLIVER | ||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON TANNER GILL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANGIE KAZI | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA PAYNTER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRADFORD RICHMOND MD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SINCHAK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHANN FOWLER-SPELLMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| COREY DONOVAN TRACEY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY JETT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES GOINS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JANE CHRISTYSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFERY POORE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN A REYNOLDS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HABER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET G WEITZEL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BROWN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DASO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIDORI LEBRON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MILLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FOX | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY CORCORAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MCKEAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA SAUDER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN MALLOY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SYMA DAR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA STRUBLE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY GOODPASTER | ||||||
| VICE PRESIDENT FOR OPERATIONS | 40.00 | Yes (X) | $80,513 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $21,892 | FundraisingAmt |
| Government Grants | $267,689 | GovernmentGrantsAmt |
| All Other Contributions | $1,180,346 | AllOtherContributionsAmt |
| Noncash Contributions | $143,241 | NoncashContributionsAmt |
| Total Contributions | $1,469,927 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION | 711110 | $1,478,152 | $1,478,152 | |
| THEATRE | 711110 | $621,439 | $618,354 | $3,085 |
| MISCELLANEOUS | 900099 | $11,782 | $11,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,111,373 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,524 | TotalRevenueColumnAmt |
| Exclusion | $46,524 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $1,835 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $200 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $1,635 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,635 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,635 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,892 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,996 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,996 | TotalRevenueColumnAmt |
| Exclusion | -$2,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $39,961 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,827 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,134 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,648,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,130,422 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,720 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,528 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,839 | TotalAmt |
| Program Services | $61,839 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,270 | TotalAmt |
| Program Services | $166,483 | ProgramServicesAmt |
| Management And General | $25,987 | ManagementAndGeneralAmt |
| Fundraising | $22,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,810 | TotalAmt |
| Program Services | $1,295,250 | ProgramServicesAmt |
| Management And General | $202,176 | ManagementAndGeneralAmt |
| Fundraising | $177,384 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,187 | TotalAmt |
| Program Services | $123,111 | ProgramServicesAmt |
| Management And General | $19,216 | ManagementAndGeneralAmt |
| Fundraising | $16,860 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,916 | TotalAmt |
| Program Services | $119,807 | ProgramServicesAmt |
| Management And General | $18,701 | ManagementAndGeneralAmt |
| Fundraising | $16,408 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,721 | TotalAmt |
| Program Services | $5,570 | ProgramServicesAmt |
| Management And General | $17,369 | ManagementAndGeneralAmt |
| Fundraising | $7,782 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Fundraising | $5,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,534 | TotalAmt |
| Program Services | $338,667 | ProgramServicesAmt |
| Management And General | $20,792 | ManagementAndGeneralAmt |
| Fundraising | $9,075 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,662 | TotalAmt |
| Program Services | $96,801 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
| Fundraising | $3,580 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,104 | TotalAmt |
| Program Services | $273,938 | ProgramServicesAmt |
| Management And General | $15,157 | ManagementAndGeneralAmt |
| Fundraising | $19,009 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,302 | TotalAmt |
| Program Services | $32,027 | ProgramServicesAmt |
| Management And General | $1,552 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,650 | TotalAmt |
| Program Services | $79,650 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,856 | TotalAmt |
| Program Services | $276,556 | ProgramServicesAmt |
| Management And General | $13,491 | ManagementAndGeneralAmt |
| Fundraising | $14,809 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,188 | TotalAmt |
| Program Services | $12,762 | ProgramServicesAmt |
| Management And General | $1,094 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,199 | TotalAmt |
| Program Services | $49,312 | ProgramServicesAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
| Fundraising | $7,252 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,541 | TotalAmt |
| Program Services | $325,501 | ProgramServicesAmt |
| Management And General | $10,520 | ManagementAndGeneralAmt |
| Fundraising | $10,520 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,299 | TotalAmt |
| Program Services | $59,242 | ProgramServicesAmt |
| Management And General | $2,870 | ManagementAndGeneralAmt |
| Fundraising | $3,187 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT COSTS | $41,154 | $17,152 | $8,551 | $15,451 |
| CAPITAL CAMPAIGN EXPENS | $33,514 | $33,514 | ||
| DUES & SUBSCRIPTIONS | $10,874 | $9,781 | $839 | $254 |
| BAD DEBT | $10,603 | $10,603 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,078,223 | TotalAmt |
| Program Services | $3,354,052 | ProgramServicesAmt |
| Management And General | $359,231 | ManagementAndGeneralAmt |
| Fundraising | $364,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,158 | BOYAmt |
| EOY | $134,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,819,883 | BOYAmt |
| EOY | $2,608 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,576 | BOYAmt |
| EOY | $235,511 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,564 | BOYAmt |
| EOY | $29,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,458 | BOYAmt |
| EOY | $81,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,467,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,513,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,282,764 | BOYAmt |
| EOY | $7,953,461 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,932 | BOYAmt |
| EOY | $1,879,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,386,335 | BOYAmt |
| EOY | $10,316,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,338 | BOYAmt |
| EOY | $187,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,896 | BOYAmt |
| EOY | $343,399 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,843 | BOYAmt |
| EOY | $2,065,840 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $363,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,077 | BOYAmt |
| EOY | $2,959,269 | 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 | $4,107,657 | BOYAmt |
| EOY | $5,247,216 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,601 | BOYAmt |
| EOY | $2,109,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,606,258 | BOYAmt |
| EOY | $7,357,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,386,335 | BOYAmt |
| EOY | $10,316,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$429,626 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $180,506 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,809,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,156,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,205,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,373,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,469,927 | CurrentTaxYearAmt |
| Total | $11,014,847 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,809,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,156,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,205,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,373,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,469,927 | CurrentTaxYearAmt |
| Total | $11,014,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,113,929 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,900,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,359 | CurrentTaxYearAmt |
| Total | $467,062 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,003 | CurrentTaxYearMinus1YearAmt |
| Total | $2,003 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,361 | CurrentTaxYearMinus2YearsAmt |
| Total | $216,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,700,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,979,340 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92130 | 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, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING GROSS - 2019 AMOUNT: $ 49,000. 2020 AMOUNT: $ 28,250. 2021 AMOUNT: $ 97,558. CONCESSION STAND GROSS - 2019 AMOUNT: $ 15,264. 2020 AMOUNT: $ 1,048. 2021 AMOUNT: $ 25,803. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $5,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | BECK CENTER PAID ASSEMBLY FOR ACTION $5,000 IN SUPPORT OF AN ARTS AND CULTURE TAX LEVY BALLOT INITIATIVE IN CUYAHOGA COUNTY | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,682,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $180,506 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,863,438 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,606,984 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,948 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,682,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,838,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$231,089 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,606,984 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,569,860 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $268,212 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,838,072 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,511,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,763 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,569,860 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,457 | OtherCostOrOtherBasisAmt |
| Book Value | $316,457 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,681,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,613,812 | DepreciationAmt |
| Book Value | $68,029 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,765,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,687,711 | DepreciationAmt |
| Book Value | $7,077,316 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,175 | DepreciationAmt |
| Book Value | $4,421 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $691,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,062 | DepreciationAmt |
| Book Value | $487,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,953,461 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | $1,863,438 |
| ASSETS HELD FOR LIQUIDATION | $16,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,879,438 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,272,160 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$61,839 | OtherRevenueAmt |
| Revenue Not Reported | -$54,939 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,327,099 | RevenueSubtotalAmt |
| Other Revenues Not Included | $321,498 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $321,498 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,648,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,010,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,023 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,923 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,982,870 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $95,353 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $95,353 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,078,223 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENTS ARE THIRD PARTY TRUSTS. THE ANNUAL DISTRIBUTION SUPPORTS THE OPERATIONS OF THE CENTER. |
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF AND DURING THE YEAR ENDED AUGUST 31, 2024, THE CENTER DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES NETTED WITH EDUCATION REVENUE -61,839. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CAMPAIGN CONTRIBUTIONS 323,415. INVESTMENT INCOME 19,106. COST OF GOODS SOLD - CONCESSION STAND -17,827. FUNDRAISING EXPENSES -2,996. RENTAL EXPENSES -200. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD - CONCESSION STAND 17,827. FUNDRAISING EXPENSES 2,996. RENTAL EXPENSES 200. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSES NETTED WITH EDUCATION REVENUE 61,839. CAPITAL CAMPAIGN EXPENSES 33,514. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 75TH YOUTH THEATER | Event1Nm |
| Gross Receipts Event1 | $21,892 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,892 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $329 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $243 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,424 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,892 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,892 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $329 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $243 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,424 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,996 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION DISCOUNT/FINANCIAL AID | GrantTypeTxt |
| Recipient | 107 | RecipientCnt |
| Cash Grant | $61,839 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE TO THE INDIVIDUALS CONSISTS OF TUITION DISCOUNT VALUED AT FAIR MARKET VALUE AND APPLIED TO THE TUITION OF EACH QUALIFIED STUDENT. NO CASH ASSISTANCE HAS BEEN GIVEN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,939 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT STAFF, THEN FORWARDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FINANCE COMMITTEE BRINGS ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. THE EXPENDITURES ARE MONITORED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S CEO IS EVALUATED BY THE CHAIRPERSON OF THE BOARD. THE CHAIRPERSON IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. FOR OTHER OFFICERS AND KEY EMPLOYEES, ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE APPROPRIATE MANAGER. COMPENSATION CHANGES ARE APPROVED BY THE CEO AND THE VICE PRESIDENT FOR OPERATIONS, USING THE BUDGET AS A BASIS FOR INCREASE. SALARIES ARE REVIEWED ANNUALLY BY THE CEO AND VICE PRESIDENT FOR OPERATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT MAKE AVAILABLE ITS CONFLICT ON INTEREST POLICY OR ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | NO CHANGES TO PROCESS FROM PRIOR YEAR. |
Comments