BETA

THEATER OFFENSIVE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THEATER OFFENSIVE INC (EIN 04-3039900)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-01
IRS object ID
202120609349300002
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-01T06:47:35-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272630858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GONZALEZ AND ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 PAGE TERRACEAddressLine1Txt
CitySTOUGHTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02072ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043039900EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE THEATER OFFENSIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHEABusinessNameControlTxt
Phone6176611600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA OWENSPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6176611600PhoneNum
Signature2021-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLILLIAN GONZALEZ CPA MST CSEP CSRPPreparerPersonNm
PTINP00675366PTIN
Phone7813441040PhoneNum
Preparation2021-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA OWENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,550,675GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHETHEATEROFFENSIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PRESENT THE DIVERSITY OF LESBIAN, GAY, AND TRANSGENDER LIVES IN ART SO BOLD IT BREAKS THROUGH PERSONAL ISOLATION, CHALLENGES THE STATUS QUO AND BUILDS THRIVING COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,586,774PYContributionsGrantsAmt
CY Contributions Grants$1,475,122CYContributionsGrantsAmt
PY Program Service Revenue$141,562PYProgramServiceRevenueAmt
CY Program Service Revenue$75,525CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$10,274PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,738,629PYTotalRevenueAmt
CY Total Revenue$1,550,675CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$669,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$639,992CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$191,559CYTotalFundraisingExpenseAmt
PY Other Expenses$478,526PYOtherExpensesAmt
CY Other Expenses$588,979CYOtherExpensesAmt
PY Total Expenses$1,148,260PYTotalExpensesAmt
CY Total Expenses$1,228,971CYTotalExpensesAmt
PY Revenues Less Expenses$590,369PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$321,704CYRevenuesLessExpensesAmt
Total Assets BOY$1,763,029TotalAssetsBOYAmt
Total Assets EOY$2,219,180TotalAssetsEOYAmt
Total Liabilities BOY$100,303TotalLiabilitiesBOYAmt
Total Liabilities EOY$234,750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,662,726NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,984,430NetAssetsOrFundBalancesEOYAmt
MissionTO PRESENT THE DIVERSITY OF LESBIAN, GAY, AND TRANSGENDER LIVES IN ART SO BOLD IT BREAKS THROUGH PERSONAL ISOLATION, CHALLENGES THE STATUS QUO AND BUILDS THRIVING COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$716,121ExpenseAmt
Revenue$75,525RevenueAmt
DescTO ADVANCE PUBLIC COMMUNITY INVOLVEMENT IN THEATER, TO INTRODUCE AUDIENCES TO A VARIETY OF THEATER FORMS AND STYLES, AND TO INVOLVE AND EDUCATE THE PUBLIC IN THE CREATION AND DEVELOPMENT OF NEW FORMS OF THEATRICAL, ARTISTIC AND LITERARY EXPRESSION.Desc
Total Program Service Expenses$716,121TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE THEATER OFFENSIVEPersonNm
Phone6176611600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1565 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HAROLD STEWARD
CO-EXECUTIVE40.00Yes (X)$86,779$0$7,840
EVELYN FRANCIS
CO-EXECUTIVE40.00Yes (X)$81,699$0$7,155
LINDSAY ALLEN
DIRECTOR2.00$0$0$0Yes (X)
JULES BARNES
DIRECTOR2.00$0$0$0Yes (X)
JAVIER CABELLERO
CLERK5.00Yes (X)$0$0$0Yes (X)
MONA FORD-WALKER
DIRECTOR2.00$0$0$0Yes (X)
SHAKERA FORD-WALKER
DIRECTOR2.00$0$0$0Yes (X)
TAMARA GRANT
DIRECTOR2.00$0$0$0Yes (X)
KEVIN HEPNER
DIRECTOR2.00$0$0$0Yes (X)
KAREEM KHUBCHANDANI
DIRECTOR2.00$0$0$0Yes (X)
STETSON MARSHALL
VICE-CHAIR5.00Yes (X)$0$0$0Yes (X)
LAKIA MONDALE
DIRECTOR2.00$0$0$0Yes (X)
DONNA OWENS
CHAIR5.00Yes (X)$0$0$0Yes (X)
CHERYL SCHAFFER
TREASURER5.00Yes (X)$0$0$0Yes (X)
JD STOKELY
DIRECTOR2.00$0$0$0Yes (X)
MICHAEL TENTINDO
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,478TotalReportableCompFromOrgAmt
Total Other Compensation$14,995TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$5,000GovernmentGrantsAmt
All Other Contributions$1,470,122AllOtherContributionsAmt
Total Contributions$1,475,122TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$75,525TotalRevenueColumnAmt
Related Or Exempt Func Income$75,525RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$75,525TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,550,675TotalRevenueColumnAmt
Related Or Exempt Func Income$75,525RelatedOrExemptFuncIncomeAmt
Exclusion$28ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,723TotalAmt
Program Services$159,809ProgramServicesAmt
Management And General$19,421ManagementAndGeneralAmt
Fundraising$41,493FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$309,263TotalAmt
Program Services$221,781ProgramServicesAmt
Management And General$60,077ManagementAndGeneralAmt
Fundraising$27,405FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,743TotalAmt
Program Services$41,575ProgramServicesAmt
Management And General$8,661ManagementAndGeneralAmt
Fundraising$7,507FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,263TotalAmt
Program Services$37,630ProgramServicesAmt
Management And General$7,839ManagementAndGeneralAmt
Fundraising$6,794FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,793TotalAmt
Management And General$12,793ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,204TotalAmt
Program Services$876ProgramServicesAmt
Management And General$1,328ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,845TotalAmt
Program Services$18,038ProgramServicesAmt
Management And General$8,638ManagementAndGeneralAmt
Fundraising$2,169FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,475TotalAmt
Program Services$27,648ProgramServicesAmt
Management And General$19,025ManagementAndGeneralAmt
Fundraising$7,802FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,106TotalAmt
Program Services$46,587ProgramServicesAmt
Management And General$18,519ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,503TotalAmt
Program Services$1,946ProgramServicesAmt
Management And General$2,289ManagementAndGeneralAmt
Fundraising$2,268FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,858TotalAmt
Program Services$2,778ProgramServicesAmt
Management And General$579ManagementAndGeneralAmt
Fundraising$501FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,601TotalAmt
Program Services$882ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$255,955$44,039$129,083$82,833
CONTRACTED PRODUCTION$58,347$58,347
PERFORMANCE SPACE$28,687$28,687
BAD DEBT$15,750$15,750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,855TotalAmt
Program Services$25,498ProgramServicesAmt
Management And General$15,729ManagementAndGeneralAmt
Fundraising$9,628FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,228,971TotalAmt
Program Services$716,121ProgramServicesAmt
Management And General$321,291ManagementAndGeneralAmt
Fundraising$191,559FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$543,452BOYAmt
EOY$1,225,634EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,119,373BOYAmt
EOY$833,070EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,257BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,127BOYAmt
EOY$12,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,127LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,920BOYAmt
EOY$2,351EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$897BOYAmt
EOY$897EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$8,011EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$67,003BOYAmt
EOY$136,392EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,763,029BOYAmt
EOY$2,219,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,791BOYAmt
EOY$62,202EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$25,820EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$119,607EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,512BOYAmt
EOY$27,121EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,303BOYAmt
EOY$234,750EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,628BOYAmt
EOY$420,465EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,415,098BOYAmt
EOY$1,563,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,662,726BOYAmt
EOY$1,984,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,763,029BOYAmt
EOY$2,219,180EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$321,704ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,106,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,590,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,586,774CurrentTaxYearMinus1YearAmt
Current Tax Year$655,122CurrentTaxYearAmt
Total$5,405,134TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,106,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,590,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,586,774CurrentTaxYearMinus1YearAmt
Current Tax Year$655,122CurrentTaxYearAmt
Total$5,405,134TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,160,644SubstantialContributorsTotAmt
Public Support Total170$3,244,490PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$215TotalAmt
FieldValueIRS element (for citing)
Total Support$5,405,349TotalSupportAmt
Gross Receipts Rltd Activities$553,666GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60020PublicSupportCY170Pct
Public Support PY1700.60760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTING SCHEDULEFormAndLineReferenceDesc
ExplanationONE TIME GRANT TO ASSIST ORGANIZATION IN STRUCTURAL CHANGE 820,000ExplanationTxt

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$15,127OtherCostOrOtherBasisAmt
Depreciation$12,776DepreciationAmt
Book Value$2,351BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,351TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PROJECT DEVELOPMENT COSTS$132,938
DEPOSIT$3,454
FieldValueIRS element (for citing)
Total Book Value Other Assets$136,392TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL AND EXPENSESDesc
Amt$27,121Amt
FieldValueIRS element (for citing)
Total Liability$27,121TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,550,675TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,550,675RevenueSubtotalAmt
Total Revenue Per Form990$1,550,675TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,228,971TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,228,971ExpensesSubtotalAmt
Total Expenses Per Form990$1,228,971TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDED SERVICES FOR VARIOUS PROGRAMS, EVENTS, SHOWS AND ASSISTANCE IN THE ADMINISTRATIVE OFFICE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE AND AUDIT COMMITTEES REVIEW THE 990 AND SUBMIT IT TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE SECRETARY OF THE ORGANIZATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND MANAGEMENT EMPLOYEES OF THE ORGANIZATION A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE ORGANIZATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH IN THIS POLICY WAS USED. SUCH DISCLOSURE FORM MAY REQUIRE DISCLOSURE OF OTHER RELATIONSHIPS THAT MAY NOT CONSTITUTE AN ACTUAL CONFLICT OF INTEREST, BUT WHICH ARE REQUIRED TO BE DISCLOSED IN ORDER FOR THE ORGANIZATION TO COMPLY WITH ITS ANNUAL REPORTING REQUIREMENTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF THE TWO CO-EXECUTIVE DIRECTORS. COMPARABLE COMPENSATION IN THE FIELD IS REVIEWED PRIOR TO APPROVING COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS REVIEWED ANNUALLY BY THE CO-EXECUTIVE DIRECTORS FOR ALL KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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