RABBIT ROOM INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RABBIT ROOM INC (EIN 47-5081441)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2021-08-25
- IRS object ID
- 202142379349300809
- Schema version
- 2018v3.2
- 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 | 2021-08-25T09:36:11-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471448007 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOYER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 3RD AVE N | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475081441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RABBIT ROOM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RABB | BusinessNameControlTxt |
| Phone | 6158870284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 FRONT ST STE 116-44 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW PETERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6158870284 | PhoneNum |
| Signature | 2021-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLA R MOYER CPA | PreparerPersonNm |
| PTIN | P01056548 | PTIN |
| Phone | 6152248400 | PhoneNum |
| Preparation | 2021-08-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | ANDREW PETERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 FRONT STREET STE 116-44 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,284,941 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RABBITROOM.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO DEVELOP A CHRIST-CENTERED COMMUNITY THAT FOSTERS SPIRITUAL FORMATION THROUGH MUSIC, ART, AND STORY, AND PROVIDE THAT TO THE PUBLIC THROUGH EVENTS AND OTHER MEDIA, ENABLING GROWTH IN THEIR FAITH AND RELATIONSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $106,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $307,918 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $513,092 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $977,023 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,485 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $643,533 | PYTotalRevenueAmt |
| CY Total Revenue | $1,284,941 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $103,305 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $485,739 | PYOtherExpensesAmt |
| CY Other Expenses | $920,459 | CYOtherExpensesAmt |
| PY Total Expenses | $571,928 | PYTotalExpensesAmt |
| CY Total Expenses | $1,023,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $261,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $462,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $329,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO DEVELOP A CHRIST-CENTERED COMMUNITY THAT FOSTERS SPIRITUAL FORMATION THROUGH MUSIC, ART, AND STORY, AND PROVIDE THAT TO THE PUBLIC THROUGH EVENTS AND OTHER MEDIA, ENABLING GROWTH IN THEIR FAITH AND RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $60,090 | ExpenseAmt |
| Revenue | $96,858 | RevenueAmt |
| Desc | HOSTING AN ANNUAL EVENT CALLED "HUTCHMOOT", WHICH IS A CONFERENCE FOR ANYONE AND EVERYONE. IT'S A CELEBRATION OF STORY, ART, MUSIC, FOOD, FAITH AND FELLOWSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,388 | ExpenseAmt |
| Revenue | $7,630 | RevenueAmt |
| Desc | PRESENTATION OF THE "LOCAL SHOW" - A TWICE A MONTH GATHERING OF LOCAL MUSICIANS OPEN TO THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $747,077 | ExpenseAmt |
| Revenue | $872,535 | RevenueAmt |
| Desc | PROVIDE CHRIST-CENTERED MUSIC, ART, & LITERATURE MEDIA TO THE GENERAL PUBLIC TO FURTHER THE AWARENESS AND PURPOSE OF THE ORGANIZATION. AT THESE EVENTS MERCHANDISE IS SOLD TO FURTHER THE ORGANIZATION'S MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $815,555 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIBIZ ENTERTAINMENT FINANCIAL MANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6158842084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 FRONT ST STE 116-44 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETE PETERSON | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $44,792 | $0 | $0 |
| ANDREW PETERSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $32,500 | $0 | $0 |
| KENNY WOODHULL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WALL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LAURA PRESTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ANDERSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIE BRAGG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEVE GUTHRIE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,292 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $307,918 | AllOtherContributionsAmt |
| Total Contributions | $307,918 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCT SALES | 454110 | $872,535 | $872,535 |
| HUTCHMOOT | 900099 | $96,858 | $96,858 |
| THE LOCAL SHOW | 711130 | $7,630 | $7,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $977,023 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,284,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $977,023 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,292 | TotalAmt |
| Management And General | $77,292 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,852 | TotalAmt |
| Management And General | $17,852 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,161 | TotalAmt |
| Management And General | $8,161 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,425 | TotalAmt |
| Management And General | $28,425 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053 | TotalAmt |
| Management And General | $2,053 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875 | TotalAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,583 | TotalAmt |
| Program Services | $46,583 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,571 | TotalAmt |
| Program Services | $4,571 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,616 | TotalAmt |
| Program Services | $86,120 | ProgramServicesAmt |
| Management And General | $14,496 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,697 | TotalAmt |
| Program Services | $19,697 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,317 | TotalAmt |
| Program Services | $422,317 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,394 | TotalAmt |
| Program Services | $6,250 | ProgramServicesAmt |
| Management And General | $36,144 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,589 | TotalAmt |
| Program Services | $15,158 | ProgramServicesAmt |
| Management And General | $22,431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCT COST OF SALES | $153,710 | $153,710 |
| PRODUCTION EXPENSES | $43,967 | $43,967 |
| BANK & CHECK ORDER CHARGE | $7,658 | $7,658 |
| DONOR RELATIONS | $5,899 | $5,899 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,105 | TotalAmt |
| Program Services | $3,625 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,764 | TotalAmt |
| Program Services | $815,555 | ProgramServicesAmt |
| Management And General | $208,209 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,926 | BOYAmt |
| EOY | $237,030 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,477 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $88,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $124,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,926 | BOYAmt |
| EOY | $462,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,133 | BOYAmt |
| EOY | $133,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,133 | BOYAmt |
| EOY | $133,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,793 | BOYAmt |
| EOY | $329,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,793 | BOYAmt |
| EOY | $329,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,926 | BOYAmt |
| EOY | $462,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $261,177 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$47,176 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $5,667 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 Minus2 Years | $33,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $307,918 | CurrentTaxYearAmt |
| Total | $448,464 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $302,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $536,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,023 | CurrentTaxYearAmt |
| Total | $1,815,883 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $335,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,284,941 | CurrentTaxYearAmt |
| Total | $2,264,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,264,347 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $335,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,284,941 | CurrentTaxYearAmt |
| Total | $2,264,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $162,874 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $162,874 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM MEMBERS | $93,259 |
| PROMISES TO GIVE | $31,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $124,541 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROYALTIES PAYABLE | $127,030 |
| DEFERRED REVENUE | $6,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $133,130 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $618,164 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$666,777 | OtherRevenueAmt |
| Revenue Not Reported | -$666,777 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,284,941 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,284,941 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $351,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$672,245 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$672,245 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,023,565 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $199 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $199 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,023,764 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COGS INCLUDED IN REVENUE STATEMENT -672,245 ACCRUAL TO CASH 5,468 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COGS INCLUDED IN REVENUE STATEMENT -672,245 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | ACCRUAL TO CASH 199 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANDREW PETERSON TOURING INC | |||
| PRESIDENT | $154,730 | ROYALTY PAYMENTS | Yes (true) |
| ARTHUR PETE PETERSON | |||
| BROTHER OF P | $44,792 | WAGES | false |
| ANDREW PETERSON | |||
| BROTHER OF VP | $32,500 | WAGES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | ANDREW PETERSON, PRESIDENT, IS THE BROTHER OF THE VICE PRESIDENT, (ARTHUR) PETE PETERSON | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE TAXPAYER HAD AN AUDIT PERFORMED AFTER THE ORIGINAL FORM 990 WAS FILED. THIS AMENDED RETURN REFLECTS CHANGES FROM THAT AUDIT. |
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO DEVELOP A CHRIST-CENTERED COMMUNITY THAT FOSTERS SPIRITUAL FORMATION THROUGH MUSIC, ART, AND STORY, AND PROVIDE THAT TO THE PUBLIC THROUGH EVENTS AND OTHER MEDIA, ENABLING GROWTH IN THEIR FAITH AND RELATIONSHIPS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING AND APPROVED PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICIES REGARDING CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ELIGIBLE INDIVIDUALS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S LOCAL OFFICE. |
| FORM 990, PART XI, LINE 9 | COGS INCLUDED IN REVENUE STATEMENT -672,245 ACCRUAL TO CASH 5,468 COGS INCLUDED IN REVENUE STATEMENT 672,245 ACCRUAL TO CASH 199 TOTAL 5,667 AUDITED FINANCIALS ARE PREPARED ON AN ACCRUAL BASIS. THE TAX RETURN IS REPORTED ON A CASH BASIS. |
Comments