BALLET RHODE ISLAND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BALLET RHODE ISLAND (EIN 05-0377245)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-14
- IRS object ID
- 202031969349304418
- 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 | 2020-07-14T16:35:40-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050392605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SCORPIO CERILLI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 CEDAR STREET SUITE 106 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | 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 | 050377245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTIVAL BALLET PROVIDENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEST | BusinessNameControlTxt |
| Phone | 4013531129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HOPE STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA GUATIERI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4013531129 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA M CERILLI | PreparerPersonNm |
| PTIN | P01598123 | PTIN |
| Phone | 4017513860 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.167.19.136 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 17:31:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 05075420201940329e01 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F0F47B8A0998BC3EFE7F28EDA9DA744FEBF56F11 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6AEF39E26374646C960931F38D518D9A2C554591 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA GUATIERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HOPE STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,705,972 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FESTIVALBALLETPROVIDENCE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO THRILL AND MOVE OUR AUDIENCES, DANCERS, CHOREOGRAPHERS, SUPPORTERS AND STAFF WITH ART AND DISCIPLINE. OUR VISION IS TO CONTINUOUSLY INCREASE IN PASSION AND ARTISTIC EXCELLENCE AND STRENGTH, ACHEIVING NATIONAL AND INTERNATIONAL RECOGNITION AS A CREATIVE FORCE IN DANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 178 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $346,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $295,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,074,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,261,269 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $152,282 | PYOtherRevenueAmt |
| CY Other Revenue | $116,639 | CYOtherRevenueAmt |
| PY Total Revenue | $1,573,121 | PYTotalRevenueAmt |
| CY Total Revenue | $1,673,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $736,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $906,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $909,152 | PYOtherExpensesAmt |
| CY Other Expenses | $887,687 | CYOtherExpensesAmt |
| PY Total Expenses | $1,645,674 | PYTotalExpensesAmt |
| CY Total Expenses | $1,794,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$72,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$121,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $520,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $467,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $677,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $746,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$157,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$278,463 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO THRILL AND MOVE OUR AUDIENCES, DANCERS, CHOREOGRAPHERS, SUPPORTERS AND STAFF WITH ART AND DISCIPLINE. OUR VISION IS TO CONTINUOUSLY INCREASE IN PASSION AND ARTISTIC EXCELLENCE AND STRENGTH, ACHEIVING NATIONAL AND INTERNATIONAL RECOGNITION AS A CREATIVE FORCE IN DANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,124,417 | ExpenseAmt |
| Revenue | $770,947 | RevenueAmt |
| Desc | DURING THE 2018-2019 SEASON, FESTIVAL BALLET PROVIDENCE PRODUCED EIGHT PROGRAMS, "ROBIN HOOD," "UP CLOSE ON HOPE PROGRAM 1," "THE NUTCRACKER," "MIRRORS," "THE THREE LITTLE PIGS," "UP CLOSE ON HOPE PROGRAM 2, AND "SWAN LAKE." THERE WERE SIX WORLD PREMIERES AND NINE COMPANY PREMIERES INCLUDING TONY AWARD WINNER CHRISTOPHER WHEELDON'S "THE AMERICAN AND GEORGE BALANCHINE'S ICONIC "SERENADE." THE COMPANY COMPRISED OF 29 FULL-TIME DANCERS, APPRENTICES, AND TRAINEES, THAT PERFORMED IN THREE VENUES: PROVIDENCE PERFORMING ARTS CENTER, THE VETS, AND THE BLACK BOX THEATRE HOUSED WITHIN ITS HOPE STREET LOCATION. AUDIENCE ENGAGEMENT AND INVOLVEMENT EFFORTS INCLUDED OPEN REHEARSALS, POST-PERFORMANCE Q&A SESSIONS, VOLUNTEER OPPORTUNITIES BACKSTAGE, IN ADDITION TO PUBLIC APPEARANCES AT LOCAL COMMUNITY EVENTS AND PERFORMANCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,243 | ExpenseAmt |
| Revenue | $561,859 | RevenueAmt |
| Desc | DURING THE 2018-2019 FISCAL YEAR, THE FESTIVAL BALLET PROVIDENCE SCHOOL AND RELATED EDUCATION INITIATIVES PROVIDED PROFESSIONAL AND FOCUSED DANCE EDUCATION FOR APPROXIMATELY 300 STUDENTS IN CLASSES HELD REGULARLY AT ITS HOPE STREET LOCATION. SESSIONS INCLUDED 2018-2019 ACADEMIC YEAR, OPEN SUMMER CAMPS AND CLASSES, AND A NEW 5-WEEK SUMMER DANCE INTENSIVE PROGRAM. RECURRING OBSERVATION WEEKS AND PARENT CONFERENCES, AND YEAR-END EVALUATIONS ALLOWED FACULTY AND PARENTS TO MONITOR STUDENT DEVELOPMENT AND TECHNICAL PROGRESS. STUDENTS PERFORMED IN THEIR ANNUAL RECITAL, CULMINATION 2019, AT RHODE ISLAND COLLEGE. THE SUMMER DANCE INTENSIVE PROGRAM PERFORMED TWO FREE OUTDOOR PERFORMANCES IN COLLABORATION WITH WATERFIRE THAT INCLUDED A NEW BALLET TO CELEBRATE THE 50TH ANNIVERSARY OF THE APOLLO 11 MOON LANDING, AND AN EXCERPT FROM STRAVINSKY'S "FIREBIRD." BOTH PERFORMANCES WERE ATTENDED BY MORE THAN 10,000 AUDIENCE MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,353,660 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICA GUATIERI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4013531129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 HOPE STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALAN WEISS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIN WINSLOW | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERICA GUATIERI | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURINE RYAN-PERRY | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN ABRAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY BARRETT LITOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS COREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL HIGGINS FOGARTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MCGOLDRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVE ROUNDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY TSANGARAKIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE WEISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON WINEBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOOTS ZINSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIHAILO DJURIC | ||||||
| ARTISITIC DIRECTOR | 40.00 | Yes (X) | $60,430 | $0 | $7,062 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,430 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,062 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $23,056 | GovernmentGrantsAmt |
| All Other Contributions | $272,113 | AllOtherContributionsAmt |
| Total Contributions | $295,169 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711120 | $721,151 | $721,151 |
| TUITION | 711120 | $478,187 | $478,187 |
| OTHER PROGRAM FEES | 711120 | $61,931 | $61,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,261,269 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,503 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,503 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,503 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,224 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $24,122 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,102 | TotalRevenueColumnAmt |
| Exclusion | $45,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $65,841 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,773 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,068 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 711120 | BusinessCd |
| Total Revenue Column | $4,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,673,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,332,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,102 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,929 | TotalAmt |
| Program Services | $490,431 | ProgramServicesAmt |
| Management And General | $185,398 | ManagementAndGeneralAmt |
| Fundraising | $55,100 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,499 | TotalAmt |
| Program Services | $50,568 | ProgramServicesAmt |
| Management And General | $19,144 | ManagementAndGeneralAmt |
| Fundraising | $4,787 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,338 | TotalAmt |
| Program Services | $68,787 | ProgramServicesAmt |
| Management And General | $26,041 | ManagementAndGeneralAmt |
| Fundraising | $6,510 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,463 | TotalAmt |
| Management And General | $6,463 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,997 | TotalAmt |
| Management And General | $34,997 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,864 | TotalAmt |
| Program Services | $21,045 | ProgramServicesAmt |
| Management And General | $1,455 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,770 | TotalAmt |
| Program Services | $102,770 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,397 | TotalAmt |
| Program Services | $692 | ProgramServicesAmt |
| Management And General | $4,705 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,604 | TotalAmt |
| Management And General | $27,604 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,892 | TotalAmt |
| Program Services | $27,669 | ProgramServicesAmt |
| Management And General | $7,378 | ManagementAndGeneralAmt |
| Fundraising | $1,845 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,313 | TotalAmt |
| Management And General | $15,313 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION EXPENSE | $468,512 | $468,512 | |
| SUMMER HOUSING | $24,927 | $24,927 | |
| BANK FEES | $24,224 | $19,785 | $4,439 |
| PRINTING AND POSTAGE | $21,349 | $18,625 | $2,724 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,375 | TotalAmt |
| Program Services | $59,849 | ProgramServicesAmt |
| Management And General | $35,026 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,453 | TotalAmt |
| Program Services | $1,353,660 | ProgramServicesAmt |
| Management And General | $370,687 | ManagementAndGeneralAmt |
| Fundraising | $70,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,359 | BOYAmt |
| EOY | $8,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,679 | BOYAmt |
| EOY | $13,484 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,129 | BOYAmt |
| EOY | $10,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,314,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $878,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,342 | BOYAmt |
| EOY | $435,451 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,509 | BOYAmt |
| EOY | $467,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,130 | BOYAmt |
| EOY | $59,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,830 | BOYAmt |
| EOY | $72,949 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,025 | BOYAmt |
| EOY | $54,025 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,611 | BOYAmt |
| EOY | $559,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,596 | BOYAmt |
| EOY | $746,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$157,087 | BOYAmt |
| EOY | -$278,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$157,087 | BOYAmt |
| EOY | -$278,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,509 | BOYAmt |
| EOY | $467,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$121,376 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $379,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $346,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,169 | CurrentTaxYearAmt |
| Total | $1,887,921 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,030,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,130,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,074,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,261,269 | CurrentTaxYearAmt |
| Total | $5,585,216 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,406,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,680,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,420,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,556,438 | CurrentTaxYearAmt |
| Total | $7,473,137 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,150 | CurrentTaxYearAmt |
| Total | $277,210 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,672 | CurrentTaxYearAmt |
| Total | $189,613 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,822 | CurrentTaxYearAmt |
| Total | $466,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,006,314 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,406,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,680,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,420,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,556,438 | CurrentTaxYearAmt |
| Total | $7,473,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93750 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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) |
|---|---|---|
| Other Cost Or Other Basis | $39,548 | OtherCostOrOtherBasisAmt |
| Book Value | $39,548 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,526 | OtherCostOrOtherBasisAmt |
| Book Value | $376,526 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $532,704 | OtherCostOrOtherBasisAmt |
| Book Value | $532,704 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,616 | OtherCostOrOtherBasisAmt |
| Book Value | $365,616 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $878,943 | DepreciationAmt |
| Book Value | -$878,943 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $435,451 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,735,554 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $29,582 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $32,895 | OtherRevenueAmt |
| Revenue Not Reported | $62,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,673,077 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,673,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,856,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,582 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,895 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,477 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,794,453 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,794,453 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS . |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 24,122. MERCHANDISE EXPENSE 8,773. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 24,122. MERCHANDISE EXPENSE 8,773. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEERS FOR THE BALLET | Event1Nm |
| Gross Receipts Event1 | $23,474 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,474 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,746 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL GALA | Event2Nm |
| Gross Receipts Event2 | $45,750 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,750 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,376 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $69,224 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,224 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,122 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,122 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,102 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| GAIL AND EDWARD FOGARTY | ||||||
| BOARD MEMBER | LOAN FOR CASH FLOW PURPOSES | Yes (X) | $50,000 | 0 | Yes (1) | Yes (1) |
| MARY LOVEJOY | ||||||
| BOARD MEMBER | LOAN FOR CASH FLOW PURPOSES | Yes (X) | $4,025 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $54,025 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 AND APPROVES THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARIES ARE REVIWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AND THROUGH GUIDESTAR |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AND APPROVAL BY THE BOARD OF DIRECTORS |
| FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 15,260. MANAGEMENT AND GENERAL EXPENSES 4,069. FUNDRAISING EXPENSES 1,017. TOTAL EXPENSES 20,346. STORAGE: PROGRAM SERVICE EXPENSES 17,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,720. SUMMER DANCE PROGRAM: PROGRAM SERVICE EXPENSES 12,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,568. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,309. MANAGEMENT AND GENERAL EXPENSES 7,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,739. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,065. TELEPHONE : PROGRAM SERVICE EXPENSES 5,659. MANAGEMENT AND GENERAL EXPENSES 1,510. FUNDRAISING EXPENSES 377. TOTAL EXPENSES 7,546. UNIFORMS: PROGRAM SERVICE EXPENSES 7,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,333. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,300. LEASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,652. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 106. |