DAYTON CONTEMPORARY DANCE COMPANY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DAYTON CONTEMPORARY DANCE COMPANY (EIN 23-7220259)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-15
- IRS object ID
- 202132889349301763
- Schema version
- 2020v4.0
- 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 | 2021-10-15T11:36:56-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310787612 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTNER SELLERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 FALLS CREEK DR | AddressLine1Txt |
| City | VANDALIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453779695 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237220259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYTON CONTEMPORARY DANCE COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAYT | BusinessNameControlTxt |
| Phone | 9372283232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 GERMANTOWN STREET | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RO NITA HAWES-SAUNDERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9372283232 | PhoneNum |
| Signature | 2021-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RO NITA | PersonFirstNm |
| Person Last | HAWES-SAUNDERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK SMITH | PreparerPersonNm |
| PTIN | P00369004 | PTIN |
| Phone | 9378981376 | PhoneNum |
| Preparation | 2021-10-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RO NITA HAWES-SAUNDERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 GERMANTOWN STREET | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,182,590 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWWW.DCDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,457,323 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,147,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $237,907 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,969 | PYOtherRevenueAmt |
| CY Other Revenue | $1,979 | CYOtherRevenueAmt |
| PY Total Revenue | $1,717,360 | PYTotalRevenueAmt |
| CY Total Revenue | $2,182,541 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,152,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $949,303 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $596,601 | PYOtherExpensesAmt |
| CY Other Expenses | $532,205 | CYOtherExpensesAmt |
| PY Total Expenses | $1,749,168 | PYTotalExpensesAmt |
| CY Total Expenses | $1,481,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $701,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $718,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,304,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $192,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $525,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,240,481 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE THROUGH LOCAL PERFORMANCES, NATIONAL AND INTERNATIONAL TOURING, AS WELL AS EDUCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $977,988 | ExpenseAmt |
| Revenue | $30,548 | RevenueAmt |
| Desc | COMPLETED NUMEROUS VIRTUAL PERFORMANCES FOR INDIVIDUAL TICKET-BUYERS, LOCAL SCHOOLS, AND OTHER ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $977,988 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RO NITA HAWES-SAUNDERS | PersonNm |
| Phone | 9372283232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 GERMANTOWN STREET | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RO NITA HAWES-SAUNDERS | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $91,801 | $0 | $0 |
| DEBBIE BLUNDEN-DIGGS | ||||||
| ARTISTIC DIR | 40.00 | Yes (X) | Yes (X) | $83,056 | $0 | $0 |
| RICHARD LAPEDES | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR PAUL BENSON | ||||||
| VICE - CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLINTON BROWN | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROLAND CALDWELL | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR SHARON DAVIS GRATTO | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE GAMBLIN | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AGNES GEORGE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY HALL | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHARLOTTE HARRIS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR GARY LEROY | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR DEIDRE LOGAN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG LUNNE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCDONALD | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL POWE | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ROBERTS - ROSSER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KARL ULRICH | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD L JACKSON PHD | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR ERIK BROOKS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA ELDER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR ZILLAH FLUKER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HINES | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PETITJEAN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,857 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $533,416 | GovernmentGrantsAmt |
| All Other Contributions | $1,614,414 | AllOtherContributionsAmt |
| Noncash Contributions | $22,691 | NoncashContributionsAmt |
| Total Contributions | $2,147,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION FEES | 711190 | $17,200 | $17,200 |
| TICKET SALES | 711190 | $10,728 | $10,728 |
| PERFORMANCE FEES | 711190 | $2,620 | $2,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,233 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$49 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$49 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $1,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,979 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,182,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,711 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,857 | TotalAmt |
| Program Services | $118,903 | ProgramServicesAmt |
| Management And General | $27,977 | ManagementAndGeneralAmt |
| Fundraising | $27,977 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,701 | TotalAmt |
| Program Services | $461,517 | ProgramServicesAmt |
| Management And General | $108,592 | ManagementAndGeneralAmt |
| Fundraising | $108,592 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,831 | TotalAmt |
| Program Services | $30,485 | ProgramServicesAmt |
| Management And General | $7,173 | ManagementAndGeneralAmt |
| Fundraising | $7,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,914 | TotalAmt |
| Program Services | $34,622 | ProgramServicesAmt |
| Management And General | $8,146 | ManagementAndGeneralAmt |
| Fundraising | $8,146 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,293 | TotalAmt |
| Program Services | $699 | ProgramServicesAmt |
| Management And General | $22,594 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,797 | TotalAmt |
| Program Services | $30,644 | ProgramServicesAmt |
| Management And General | $6,765 | ManagementAndGeneralAmt |
| Fundraising | $2,388 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,653 | TotalAmt |
| Program Services | $74,077 | ProgramServicesAmt |
| Management And General | $5,576 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,222 | TotalAmt |
| Program Services | $12,097 | ProgramServicesAmt |
| Management And General | $9,125 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,435 | TotalAmt |
| Program Services | $24,326 | ProgramServicesAmt |
| Management And General | $8,109 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,403 | TotalAmt |
| Management And General | $7,403 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT WORK ADMIN | $90,353 | $2,710 | $87,643 | |
| REPERTORY EXPENSE | $72,063 | $65,578 | $5,044 | $1,441 |
| REPERTORY TECHNOLOGY | $45,053 | $41,899 | $3,154 | |
| CONTRACT STAGEHANDS | $28,698 | $28,698 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,235 | TotalAmt |
| Program Services | $51,732 | ProgramServicesAmt |
| Management And General | $40,491 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,508 | TotalAmt |
| Program Services | $977,987 | ProgramServicesAmt |
| Management And General | $347,792 | ManagementAndGeneralAmt |
| Fundraising | $155,729 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,621 | BOYAmt |
| EOY | $521,527 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17 | BOYAmt |
| EOY | $17 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,708 | BOYAmt |
| EOY | $278,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,270 | BOYAmt |
| EOY | $8,310 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,768 | BOYAmt |
| EOY | $3,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $584,792 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $196,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,208 | BOYAmt |
| EOY | $387,807 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,568 | BOYAmt |
| EOY | $104,719 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,160 | BOYAmt |
| EOY | $1,304,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,412 | BOYAmt |
| EOY | $51,073 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250 | BOYAmt |
| EOY | $13,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,700 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,362 | BOYAmt |
| EOY | $64,323 | 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 | $97,522 | BOYAmt |
| EOY | $779,763 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,276 | BOYAmt |
| EOY | $460,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,798 | BOYAmt |
| EOY | $1,240,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,160 | BOYAmt |
| EOY | $1,304,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $701,033 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,650 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,185,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,361,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,457,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,147,830 | CurrentTaxYearAmt |
| Total | $7,300,964 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,760 | CurrentTaxYearAmt |
| Total | $1,044,015 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,350,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,473,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,643,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,695,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,182,590 | CurrentTaxYearAmt |
| Total | $8,344,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,344,979 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,233 | CurrentTaxYearAmt |
| Total | $10,736 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,233 | CurrentTaxYearAmt |
| Total | $10,736 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,979 | CurrentTaxYearAmt |
| Total | $33,903 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,359,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,486,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,655,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,701,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,186,802 | CurrentTaxYearAmt |
| Total | $8,389,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 33,903 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,724 | DepreciationAmt |
| Book Value | $180,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,261 | DepreciationAmt |
| Book Value | $207,136 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $387,807 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST PERPETUAL TRUST | $79,719 |
| LONG TERM PLEDGES RECEIVABLE | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $104,719 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,196,191 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,650 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,182,541 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,182,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,481,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,481,508 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,481,508 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNREALTED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH MEMBER OF THE ENTITY'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 AND GIVEN AMPLE OPPORTUNITY TO COMMENT ON ITS CONTENTS. THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING OF THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ENTITY'S CONFLICT OF INTEREST POLICY IS DETAILED IN ITS POLICY AND PROCEDURES MANUAL AND UPDATED PERIODICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MARKET DATA, INDUSTRY DATA, AND ORGANIZATIONAL CAPACITY INFORMATION IS SUBMITTED TO THE COMMITTEE FOR RECOMMENDATION OF COMPENSATION. BOARD APPROVAL IS REQUIRED FOR THE COMPENSATION OF THE ENTITY'S OFFICERS AND KEY EMPLOYEES AS WELL AS RAISES FOR ALL THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS ITS TAX RETURNS FOR PUBLIC INSPECTION UPON REQUEST OF THIS INFORMATION. |
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