CREATIVE ACTION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CREATIVE ACTION (EIN 74-2856925)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-04-06
- IRS object ID
- 202030979349300148
- Schema version
- 2018v3.1
- 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 | 2020-04-06T17:38:52-07:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montemayor Britton Bender PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 Wallingwood Drive Bldg 1 Ste 2 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742856925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Creative Action | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CREA | BusinessNameControlTxt |
| Phone | 5124428773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1023 Springdale Rd | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen LaShelle | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5124428773 | PhoneNum |
| Signature | 2020-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Arturo Montemayor III | PreparerPersonNm |
| PTIN | P01398530 | PTIN |
| Phone | 5124420380 | PhoneNum |
| Preparation | 2020-04-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.179.19.191 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-06 | IPDt |
| IP Tm | 17:38:42 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3D0EA57805E64E272B179F1AF1BCDEC5ED95BB37 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3D0EA57805E64E272B179F1AF1BCDEC5ED95BB37 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Karen LaShelle | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1023 Springdale Rd Bldg 3 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,431,906 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.creativeaction.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Creative Action is a team of professionally trained artists and educators that works in partnership with schools and communities to lead unique and engaging arts programs which allow young people to learn critical life skills, | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 288 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,918,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,673,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,175,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,597,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | $881,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,035 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,084 | CYOtherRevenueAmt |
| PY Total Revenue | $4,980,156 | PYTotalRevenueAmt |
| CY Total Revenue | $4,342,564 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,072,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,437,703 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $407,477 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $937,292 | PYOtherExpensesAmt |
| CY Other Expenses | $957,536 | CYOtherExpensesAmt |
| PY Total Expenses | $4,010,057 | PYTotalExpensesAmt |
| CY Total Expenses | $4,395,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $970,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,568,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,481,322 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,442,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,381,124 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Creative Action is a team of professionally trained artists and educators that works in partnership with schools and communities to lead unique andengaging arts programs which allow young people to learn critical life skills, gain tools for creative expression and have successful experiences that build self-esteem and confidence. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,113,888 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,180,137 | RevenueAmt |
| Desc | After School - Provides daily programming that uses theatre and art-based curricula to explore social issues, build self-esteem, and enrich students' academic experience in the school system. Students explore diversity through mask and puppet making, act out folktales in world theatre classes, write original performances and create parades in order to learn how to think creatively, work as a team and believe in themselves. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,210 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $86,715 | RevenueAmt |
| Desc | In the Classroom - offers unique and effective five-day residencies to bring original theatrical pieces into the classroom, activating students in grades K-12 to discover and practice solutions to problems they face every day. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,070 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,025 | RevenueAmt |
| Desc | Youth Theatre Ensembles - Middle and high school students create original interactive theatrical shows based on their own experiences. The companies then tour throughout the year to educate their peers on topics like dating violence, immigration, healthy lifestyle choices, and education. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $444,842 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $322,413 | RevenueAmt |
| Desc | In the Community - Creative Action's customized programs use theatre as a tool to strengthen the community. Projects include interactive workshops and special events such as community events and festivals, summer camps, workshops on specific topics, ongoing projects for specific populations, and presentations at conferences. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $444,842 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $322,413 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,707,010 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | 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 With Officer Ent | false | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 288 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | Karen LaShelle | PersonNm |
| Phone | 5124428773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1023 Springdale Rd Bldg 3A | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Carron Whitaker | ||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Troy Madres | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Adrian Rizo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lonnie Cooper | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Veronica Castro de Barrera | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Serene Warren | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim McDermott | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carly Christopher | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Richardson | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Heather Venard | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen LaShelle | ||||||
| Executive Director | 40.00 | Yes (X) | $93,663 | $0 | $8,986 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,663 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,986 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $87,976 | FederatedCampaignsAmt |
| Fundraising | $151,850 | FundraisingAmt |
| Government Grants | $757,240 | GovernmentGrantsAmt |
| All Other Contributions | $676,279 | AllOtherContributionsAmt |
| Total Contributions | $1,673,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Community Performances | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $2,597,294 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,597,294 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $74,009 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $74,009 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,707 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $151,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,342 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,635 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,635 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,551 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,551 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,342,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,602,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,374 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,119,244 | TotalAmt |
| Program Services | $2,692,391 | ProgramServicesAmt |
| Management And General | $175,145 | ManagementAndGeneralAmt |
| Fundraising | $251,708 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,985 | TotalAmt |
| Program Services | $79,397 | ProgramServicesAmt |
| Management And General | $5,165 | ManagementAndGeneralAmt |
| Fundraising | $7,423 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,474 | TotalAmt |
| Program Services | $195,483 | ProgramServicesAmt |
| Management And General | $12,716 | ManagementAndGeneralAmt |
| Fundraising | $18,275 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,829 | TotalAmt |
| Program Services | $2,463 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
| Fundraising | $816 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,874 | TotalAmt |
| Program Services | $10,209 | ProgramServicesAmt |
| Management And General | $2,281 | ManagementAndGeneralAmt |
| Fundraising | $3,384 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,161 | TotalAmt |
| Program Services | $43,838 | ProgramServicesAmt |
| Management And General | $9,793 | ManagementAndGeneralAmt |
| Fundraising | $14,530 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,911 | TotalAmt |
| Program Services | $19,881 | ProgramServicesAmt |
| Management And General | $4,441 | ManagementAndGeneralAmt |
| Fundraising | $6,589 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,776 | TotalAmt |
| Program Services | $26,371 | ProgramServicesAmt |
| Management And General | $5,400 | ManagementAndGeneralAmt |
| Fundraising | $8,005 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,967 | TotalAmt |
| Program Services | $17,344 | ProgramServicesAmt |
| Management And General | $3,874 | ManagementAndGeneralAmt |
| Fundraising | $5,749 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,160 | TotalAmt |
| Program Services | $126,803 | ProgramServicesAmt |
| Management And General | $28,327 | ManagementAndGeneralAmt |
| Fundraising | $42,030 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,710 | TotalAmt |
| Program Services | $10,118 | ProgramServicesAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
| Fundraising | $3,341 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,033 | TotalAmt |
| Program Services | $32,754 | ProgramServicesAmt |
| Management And General | $2,560 | ManagementAndGeneralAmt |
| Fundraising | $3,719 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,752 | TotalAmt |
| Program Services | $19,135 | ProgramServicesAmt |
| Management And General | $4,275 | ManagementAndGeneralAmt |
| Fundraising | $6,342 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract Services | $204,295 | $204,295 | $0 | $0 |
| Merchant Fees | $128,521 | $82,658 | $18,465 | $27,398 |
| Program Supplies | $117,760 | $117,760 | $0 | $0 |
| Staff Development | $17,391 | $11,185 | $2,499 | $3,707 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,396 | TotalAmt |
| Program Services | $14,925 | ProgramServicesAmt |
| Management And General | $3,010 | ManagementAndGeneralAmt |
| Fundraising | $4,461 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,395,239 | TotalAmt |
| Program Services | $3,707,010 | ProgramServicesAmt |
| Management And General | $280,752 | ManagementAndGeneralAmt |
| Fundraising | $407,477 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,730 | BOYAmt |
| EOY | $162,918 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,000 | BOYAmt |
| EOY | $125,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,336 | BOYAmt |
| EOY | $343,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,618 | BOYAmt |
| EOY | $28,348 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,918 | BOYAmt |
| EOY | $112,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $622,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,568 | BOYAmt |
| EOY | $519,815 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,188,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,568,170 | BOYAmt |
| EOY | $3,481,322 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,867 | BOYAmt |
| EOY | $19,367 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,845 | BOYAmt |
| EOY | $80,831 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,712 | BOYAmt |
| EOY | $100,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,958 | BOYAmt |
| EOY | $3,040,624 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,500 | BOYAmt |
| EOY | $340,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,458 | BOYAmt |
| EOY | $3,381,124 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,568,170 | BOYAmt |
| EOY | $3,481,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$52,675 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8,659 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,160,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,337,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,468,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,918,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,673,345 | CurrentTaxYearAmt |
| Total | $7,557,777 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,355,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,725,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,914,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,270,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,679,001 | CurrentTaxYearAmt |
| Total | $9,945,069 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,516,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,063,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,382,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,188,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,352,346 | CurrentTaxYearAmt |
| Total | $17,502,846 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,373 | CurrentTaxYearAmt |
| Total | $892,077 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,373 | CurrentTaxYearAmt |
| Total | $892,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,610,769 | PublicSupportTotal509Amt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,502,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92970 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,946 | DepreciationAmt |
| Book Value | $513,409 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,492 | DepreciationAmt |
| Book Value | $6,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $519,815 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,431,906 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,431,906 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$89,342 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$89,342 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,342,564 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,493,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $8,659 | LossesReportedAmt |
| Other Expenses Included | $89,342 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $98,001 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,395,239 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,395,239 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | Special event expenses netted against revenue $89,342 |
| Pt XII, Line 2d | Special event expenses netted against revenue $89,342 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Big Hair Country Fair | Event1Nm |
| Gross Receipts Event1 | $233,557 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $151,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,707 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,488 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,615 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $53,239 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $233,557 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $151,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,707 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,488 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,615 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,239 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,635 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Form 990 is emailed to the Board Members for review and comment. The Executive Director and Controller review for accuracy and completeness before submitting to the IRS. |
| Pt VI, Line 15a | The Board of Directors determine the Executive Directors' salary based on comparability data available for other non-profits of similar size in the area. |
| Pt VI, Line 15b | The Executive Director determines salaries for other employees. No other officers are compensated. |
| Pt VI, Line 19 | Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request. |
| Pt XI | Other changes to net assets consists entirely of bad debt expense netted against ending net assets. |
| Form 990, Part III, Line 4d | In the Community - Creative Action's customized programs use theatre as 444842. 0. 322413. |
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