CENTER FOR THE ARTS OF GREATER MANASSAS PRINCE WILLIAM COUNTY INC: Form 990, tax year 2019
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- Organization
- CENTER FOR THE ARTS OF GREATER MANASSAS PRINCE WILLIAM COUNTY INC (EIN 52-1338092)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-09
- IRS object ID
- 202130409349300813
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-09T11:43:33-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541462757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUNDIFF & ASSOCIATES CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 S LOUDOUN ST | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226014637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521338092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR THE ARTS OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | MANASSAS/PRINCE WILLIAM COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7033302787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9419 BATTLE STREET | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY HESS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7033302787 | PhoneNum |
| Signature | 2021-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G MICHAEL CUNDIFF CPA | PreparerPersonNm |
| PTIN | P00426536 | PTIN |
| Phone | 5406670441 | PhoneNum |
| Preparation | 2021-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTFACTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRETT CALLAHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9419 BATTLE STREET | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $612,300 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIRGINIAARTFACTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE COMMUNITY BY ENGAGING PEOPLE OF ALL AGES, CELEBRATING DIVERSITY, FOSTERING INNOVATION AND CREATIVITY AND CULTIVATING COLLABORATION AND COMMUNICATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $358,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $310,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $377,305 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $292,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,844 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,838 | PYOtherRevenueAmt |
| CY Other Revenue | $7,497 | CYOtherRevenueAmt |
| PY Total Revenue | $761,989 | PYTotalRevenueAmt |
| CY Total Revenue | $612,300 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $358,463 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $346,794 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $402,216 | PYOtherExpensesAmt |
| CY Other Expenses | $350,067 | CYOtherExpensesAmt |
| PY Total Expenses | $760,679 | PYTotalExpensesAmt |
| CY Total Expenses | $696,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$84,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $189,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,283 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE COMMUNITY BY ENGAGING PEOPLE OF ALL AGES, CELEBRATING DIVERSITY, FOSTERING INNOVATION AND CREATIVITY AND CULTIVATING COLLABORATION AND COMMUNICATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $580,475 | ExpenseAmt |
| Revenue | $292,286 | RevenueAmt |
| Desc | PROVIDE CHILDREN'S AND ADULTS' ART AND MUSIC THEATRE PRODUCTIONS, CLASSES, WORKSHOPS AND GALLERY EXHIBITS TO THE COMMUNITY. | Desc |
| Total Program Service Expenses | $580,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY HESS | PersonNm |
| Phone | 7033302787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9419 BATTLE STREET | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BEVERLY HESS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $77,661 | $0 | $0 | |
| JAN ALTEN | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT ANDERSON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KAYTERA CAISON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BRETT CALLAHAN | ||||||
| PRESIDENT | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAPTAIN JAMES CARR | ||||||
| PRESIDENT-EL | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHERINE CROFT | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| GINA DABNEY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CAROL HARTT | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| EVETTE HYDER-DAVIS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHUCK LEOPOLD | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SUHAIL MIR | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BRUCE MOORE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KEITH SEGERSON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| HELEN TAYLOR | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM WHITE | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,661 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $3,023 | FederatedCampaignsAmt |
| Government Grants | $147,101 | GovernmentGrantsAmt |
| All Other Contributions | $160,533 | AllOtherContributionsAmt |
| Total Contributions | $310,657 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION | 711190 | $85,583 | $85,583 |
| PIED PIPER THEATER | 711190 | $72,463 | $72,463 |
| KELLAR THEATER | 711190 | $59,547 | $59,547 |
| SUMMER CAMP | 711190 | $54,186 | $54,186 |
| OTHER | 711190 | $20,507 | $20,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $292,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,860 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,497 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,497 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,497 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $612,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $301,643 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,661 | TotalAmt |
| Program Services | $46,597 | ProgramServicesAmt |
| Management And General | $15,532 | ManagementAndGeneralAmt |
| Fundraising | $15,532 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,397 | TotalAmt |
| Program Services | $227,746 | ProgramServicesAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
| Fundraising | $4,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,796 | TotalAmt |
| Program Services | $2,591 | ProgramServicesAmt |
| Management And General | $4,307 | ManagementAndGeneralAmt |
| Fundraising | $6,898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,940 | TotalAmt |
| Program Services | $17,548 | ProgramServicesAmt |
| Management And General | $1,395 | ManagementAndGeneralAmt |
| Fundraising | $997 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,537 | TotalAmt |
| Program Services | $5,268 | ProgramServicesAmt |
| Management And General | $5,269 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,242 | TotalAmt |
| Program Services | $27,703 | ProgramServicesAmt |
| Management And General | $13,539 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,568 | TotalAmt |
| Program Services | $2,568 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,377 | TotalAmt |
| Program Services | $25,666 | ProgramServicesAmt |
| Management And General | $9,711 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,249 | TotalAmt |
| Program Services | $120,675 | ProgramServicesAmt |
| Management And General | $27,574 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745 | TotalAmt |
| Program Services | $745 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29 | TotalAmt |
| Program Services | $29 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158 | TotalAmt |
| Program Services | $1,698 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,004 | TotalAmt |
| Program Services | $6,003 | ProgramServicesAmt |
| Management And General | $2,001 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REBRAND/WEBSITE REDESIGN | $45,089 | $39,569 | $5,520 |
| THEATER | $20,150 | $20,150 | |
| SUMMER CAMPS AND ACTORS S | $11,948 | $11,948 | |
| GALLERY SALES | $11,835 | $11,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,136 | TotalAmt |
| Program Services | $12,136 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,861 | TotalAmt |
| Program Services | $580,475 | ProgramServicesAmt |
| Management And General | $88,757 | ManagementAndGeneralAmt |
| Fundraising | $27,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,486 | BOYAmt |
| EOY | $39,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,169 | BOYAmt |
| EOY | $26,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955 | BOYAmt |
| EOY | $8,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,146 | BOYAmt |
| EOY | $16,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $278,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,233 | BOYAmt |
| EOY | $14,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,489 | BOYAmt |
| EOY | $106,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,230 | BOYAmt |
| EOY | $9,891 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,417 | BOYAmt |
| EOY | $36,199 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,957 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,647 | BOYAmt |
| EOY | $100,442 | 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 | $90,842 | BOYAmt |
| EOY | $6,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,842 | BOYAmt |
| EOY | $6,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,489 | BOYAmt |
| EOY | $106,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$84,561 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,657 | CurrentTaxYearAmt |
| Total | $1,586,919 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,643 | CurrentTaxYearAmt |
| Total | $1,650,971 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Total | $10,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $770,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,300 | CurrentTaxYearAmt |
| Total | $3,247,890 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,970 | CurrentTaxYearAmt |
| Total | $31,220 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,970 | CurrentTaxYearAmt |
| Total | $31,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,216,670 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860 | CurrentTaxYearAmt |
| Total | $5,796 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860 | CurrentTaxYearAmt |
| Total | $5,796 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $618,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $772,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,160 | CurrentTaxYearAmt |
| Total | $3,253,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,781 | DepreciationAmt |
| Book Value | $14,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,075 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $2,395 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,395 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,449,220 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $836,919 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1 | OtherRevenueAmt |
| Revenue Not Reported | $836,920 | RevenueNotReportedAmt |
| Revenue Subtotal | $612,300 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $612,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,533,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $836,919 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $836,919 | ExpensesNotReportedAmt |
| Expenses Subtotal | $696,860 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $696,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | ROUNDING 1 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | ROUNDING 1 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE SIGNING AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE BOARD REVIEWS THE POLICY ANNUALLY AND/OR WHEN CHANGES OCCUR. THEY DISCLOSE ANY CONFLICTS OF INTEREST. COMPLIANCE IS OVERSEEN BY THE EXECUTIVE BOARD AND EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE GOVERNING BOARD RESEARCHES COMPARABLE SALARIES, DISCUSSES, VOTES ON AND DOCUMENTS THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 ROUNDING 1 TOTAL 2 |
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