LUTHER F CARSON FOUR RIVERS CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LUTHER F CARSON FOUR RIVERS CENTER INC (EIN 61-1293428)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-24
- IRS object ID
- 201912979349301401
- 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 | 2019-10-24T11:08:36-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 610481842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS WILLIAMS & LENTZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 JEFFERSON | AddressLine1Txt |
| City | PADUCAH | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 420011003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611293428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHER F CARSON FOUR RIVERS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 2704439932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 KENTUCKY AVENUE | AddressLine1Txt |
| City | PADUCAH | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG ROTHWELL | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2704439932 | PhoneNum |
| Signature | 2019-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J DAVID BAILEY III | PreparerPersonNm |
| PTIN | P00892055 | PTIN |
| Phone | 2704433643 | PhoneNum |
| Preparation | 2019-10-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.136.32.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-15 | IPDt |
| IP Tm | 11:34:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E8EE555F04DFC22812330DD0B321C4788791FEF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E8EE555F04DFC22812330DD0B321C4788791FEF5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG ROTHWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 KENTUCKY AVENUE | AddressLine1Txt |
| City | PADUCAH | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,944,486 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECARSONCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE PERFORMING ARTS CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 170 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $809,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $926,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,377,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,155,434 | CYProgramServiceRevenueAmt |
| PY Investment Income | $747,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $744,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | $240,576 | PYOtherRevenueAmt |
| CY Other Revenue | $246,498 | CYOtherRevenueAmt |
| PY Total Revenue | $4,174,473 | PYTotalRevenueAmt |
| CY Total Revenue | $4,072,947 | 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 | $1,365,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,429,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,113,001 | PYOtherExpensesAmt |
| CY Other Expenses | $3,217,431 | CYOtherExpensesAmt |
| PY Total Expenses | $4,478,440 | PYTotalExpensesAmt |
| CY Total Expenses | $4,646,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$303,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$573,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,441,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,025,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $728,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $770,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,713,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,255,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE LUTHER F. CARSON FOUR RIVERS CENTER (THE CARSON CENTER FOR THE PERFORMING ARTS) IS TO ENHANCE THE QUALITY OF LIFE IN THE FOUR RIVERS REGION AS A LEADER IN PRESENTING EXCEPTIONAL LIVE PERFORMANCES AND CULTURAL EXPERIENCES THAT ARE ENTERTAINING, EDUCATIONAL, AND ECONOMICALLY BENEFICIAL FOR OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,121,987 | ExpenseAmt |
| Revenue | $2,900,031 | RevenueAmt |
| Desc | THE CARSON CENTER IS A REGIONAL PERFORMING ARTS CENTER THAT PRESENTS PERFORMANCES AND PROGRAMS FOR AUDIENCES OF ALL AGES THROUGHOUT THE YEAR. ALMOST ALL ARE PART OF NATIONAL TOURS BY PROFESSIONAL PERFORMING ARTISTS. THE CARSON CENTER ALSO WORKS WITH LOCAL ARTISTS, TEACHERS, AND LIBRARIANS TO HOST ARTS-EDUCATION AND AUDIENCE ENGAGEMENT EXPERIENCES FOR CHILDREN, YOUTH, AND ADULTS AT THE CENTER AND IN THE COMMUNITY. THE LIVE PERFORMANCES AT THE CARSON CENTER INCLUDE BROADWAY PRODUCTIONS, CONCERTS, COMEDIANS, PLAYS BY THEATRE COMPANIES, DANCE, AND ENTERTAINMENT FOR CHILDREN AND FAMILIES. SINCE THE CARSON CENTER'S OPENING IN 2004, ALMOST 2 MILLION PEOPLE FROM THROUGHOUT THE NATION HAVE VISITED THE FACILITY FOR ITS PERFORMANCES, SPECIAL PROGRAMS, AND EVENTS. | Desc |
| Total Program Service Expenses | $3,121,987 | 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 | Yes (1) | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 170 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | CRAIG ROTHWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2704439932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 KENTUCKY AVENUE | AddressLine1Txt |
| City | PADUCAH | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR TED BORODOFSKY | ||||||
| CHAIRMAN, EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA BRIGHT CONNELL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEX EDWARDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE LIVINGSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONA RAINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STONE | ||||||
| CHAIRMAN, EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDRA WILSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANCIS HAMILTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MEISENHEIMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BASIL DROSSOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON PECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIOWEN REED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY HOWERTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH HUNT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY RILEY | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMEY BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMERSON GOODWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD HELY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROGER TRUITT | ||||||
| DIRECTOR, EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DECILLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GOURIEUX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARLESS BRANDI | ||||||
| DIRECTOR, EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN KEEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG CLYMER | ||||||
| DIRECTOR, EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KATZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $105,386 | $0 | $24,500 | Yes (X) | |
| CRAIG ROTHWELL | ||||||
| DIRECTOR OF FINANCE | 40.00 | $70,926 | $0 | $5,658 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $176,312 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $348,427 | GovernmentGrantsAmt |
| All Other Contributions | $577,991 | AllOtherContributionsAmt |
| Total Contributions | $926,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE REVENUES | 711190 | $1,895,980 | $1,895,980 |
| THEATER RENTALS | 711190 | $259,454 | $259,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,155,434 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $903,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $903,516 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $118,255 | 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 | $118,255 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,255 | TotalRevenueColumnAmt |
| Exclusion | $118,255 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,655,831 | SecuritiesAmt |
| Other | $600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,815,350 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$159,519 | SecuritiesAmt |
| Other | $600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$158,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$158,919 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $184,432 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $56,189 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,243 | TotalRevenueColumnAmt |
| Exclusion | $128,243 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,072,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,900,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,470 | TotalAmt |
| Management And General | $206,470 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,317 | TotalAmt |
| Program Services | $387,392 | ProgramServicesAmt |
| Management And General | $502,544 | ManagementAndGeneralAmt |
| Fundraising | $97,381 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,411 | TotalAmt |
| Program Services | $39,354 | ProgramServicesAmt |
| Management And General | $94,880 | ManagementAndGeneralAmt |
| Fundraising | $8,177 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,921 | TotalAmt |
| Program Services | $30,048 | ProgramServicesAmt |
| Management And General | $54,876 | ManagementAndGeneralAmt |
| Fundraising | $7,997 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,250 | TotalAmt |
| Management And General | $11,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,596 | TotalAmt |
| Program Services | $916,596 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,702 | TotalAmt |
| Program Services | $308,684 | ProgramServicesAmt |
| Management And General | $5,194 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,095 | TotalAmt |
| Program Services | $46,412 | ProgramServicesAmt |
| Management And General | $33,462 | ManagementAndGeneralAmt |
| Fundraising | $3,221 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,193 | TotalAmt |
| Program Services | $207,660 | ProgramServicesAmt |
| Management And General | $30,023 | ManagementAndGeneralAmt |
| Fundraising | $12,510 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,813 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $3,195 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686 | TotalAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,160 | TotalAmt |
| Program Services | $823,786 | ProgramServicesAmt |
| Management And General | $96,916 | ManagementAndGeneralAmt |
| Fundraising | $48,458 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,624 | TotalAmt |
| Program Services | $84,621 | ProgramServicesAmt |
| Management And General | $12,234 | ManagementAndGeneralAmt |
| Fundraising | $4,769 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $204,123 | $133,635 | $70,488 | |
| BANK CHARGES | $111,356 | $111,356 | ||
| LICENSES & FEES | $85,939 | $52,952 | $32,987 | |
| MISCELLANEOUS | $83,521 | $34,204 | $41,532 | $7,785 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,373 | TotalAmt |
| Program Services | $55,143 | ProgramServicesAmt |
| Management And General | $24,505 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,646,550 | TotalAmt |
| Program Services | $3,121,987 | ProgramServicesAmt |
| Management And General | $1,332,598 | ManagementAndGeneralAmt |
| Fundraising | $191,965 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,400 | BOYAmt |
| EOY | $91,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,305 | BOYAmt |
| EOY | $23,934 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,338,982 | BOYAmt |
| EOY | $18,147,724 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,092 | BOYAmt |
| EOY | $117,486 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,578 | BOYAmt |
| EOY | $16,069 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,846 | BOYAmt |
| EOY | $125,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,910,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,041,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,557,966 | BOYAmt |
| EOY | $21,869,057 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,008,467 | BOYAmt |
| EOY | $17,611,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,321 | BOYAmt |
| EOY | $23,562 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,441,957 | BOYAmt |
| EOY | $58,025,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,924 | BOYAmt |
| EOY | $181,854 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,471 | BOYAmt |
| EOY | $588,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,395 | BOYAmt |
| EOY | $770,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,366,113 | BOYAmt |
| EOY | $34,615,793 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,068,329 | BOYAmt |
| EOY | $18,231,039 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,279,120 | BOYAmt |
| EOY | $4,408,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,713,562 | BOYAmt |
| EOY | $57,255,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,441,957 | BOYAmt |
| EOY | $58,025,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$573,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $126,178 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$10,672 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,693,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,816,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $809,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $926,418 | CurrentTaxYearAmt |
| Total | $9,264,643 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,693,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,816,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $809,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $926,418 | CurrentTaxYearAmt |
| Total | $9,264,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,264,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $682,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,021,771 | CurrentTaxYearAmt |
| Total | $3,732,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,996,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,400,070 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,008,467 | BeginningYearBalanceAmt |
| Contributions | $1,585,993 | ContributionsAmt |
| Investment Earnings Or Losses | $870,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $853,322 | OtherExpendituresAmt |
| End Year Balance | $17,611,313 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,831,442 | BeginningYearBalanceAmt |
| Contributions | $1,716,623 | ContributionsAmt |
| Investment Earnings Or Losses | $1,194,871 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $734,469 | OtherExpendituresAmt |
| End Year Balance | $16,008,467 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,307,996 | BeginningYearBalanceAmt |
| Contributions | $1,673,329 | ContributionsAmt |
| Investment Earnings Or Losses | $1,523,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $673,257 | OtherExpendituresAmt |
| End Year Balance | $13,831,442 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,666,266 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $131,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $510,062 | OtherExpendituresAmt |
| End Year Balance | $11,307,996 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,211,217 | BeginningYearBalanceAmt |
| Contributions | $1,626,383 | ContributionsAmt |
| Investment Earnings Or Losses | $275,831 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $447,165 | OtherExpendituresAmt |
| End Year Balance | $11,666,266 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74500 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.25500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,962,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,348,887 | DepreciationAmt |
| Book Value | $21,614,087 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,902,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,647,357 | DepreciationAmt |
| Book Value | $254,890 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,870 | DepreciationAmt |
| Book Value | $80 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,869,057 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,266,830 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $126,178 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,516 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $56,189 | OtherRevenueAmt |
| Revenue Not Reported | $193,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,072,947 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,072,947 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,724,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,188 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $56,189 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,377 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,646,550 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,646,550 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FUNDS ARE HELD FOR THE PURCHASE, MAINTENANCE AND ENHANCEMENTS OF THE PHYSICAL FACILITY. FUNDS ARE ALSO HELD FOR MANAGEMENT AND OPERATION OF THE ORGANIZATION. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISERS NETTED AGAINST REVENUE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DISTILLERS DINNER | Event1Nm |
| Gross Receipts Event1 | $36,802 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,802 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $680 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,308 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,986 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE TASTING AND AUCTION | Event2Nm |
| Gross Receipts Event2 | $97,427 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $97,427 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,338 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,164 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $159 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,993 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,203 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $50,203 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $838 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,145 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,578 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $184,432 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $184,432 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,856 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,617 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $159 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,557 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,189 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $128,243 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS DISTRIBUTED TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE FORM 990 IS THEN DISCUSSED AND APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 15A | THERE IS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS AND HER COMPENSATION IS SET AT THAT TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | DR. TED BORODOFSKY - 435 BARKLEY WOODS DRIVE, PADUCAH, KY 42001. PAULA BRIGHT CONNELL - 37 JOHN COLE LANE, BENTON, KY 42025. ALEX EDWARDS - 6501 ST. ANDREWS DRIVE, PADUCAH, KY 42001. MIKE LIVINGSTON - 110 CARNOUSTIE COURT, PADUCAH, KY 42001. LINDA MILLER - 2012 JEFFERSON, PADUCAH, KY 42001. DONA RAINS - 1100 ROBINWOOD DRIVE, PADUCAH, KY 42001. BARRY SMITH - 1931 JEFFERSON, PADUCAH, KY 42001. MICHAEL STONE - 4475 QUAIL HOLLOW DRIVE, PADUCAH, KY 42001. SANDRA WILSON - 719 WHITNEY DRIVE, PADUCAH, KY 42001. FRANCIS HAMILTON - 9050 BLANDVILLE ROAD, WEST PADUCAH, KY 42086. MARK MEISENHEIMER - 925 FRIEDMAN LANE, PADUCAH, KY 42001. BASIL DROSSOS - 860 LONE OAK ROAD, PADUCAH, KY 42003. DON PECK - 1080 FRIEDMAN LANE, PADUCAH, KY 42001. MARIOWEN REED - P.O. BOX 5013, MAYFIELD, KY 42066. CLAY HOWERTON - 5328 TUCK ROAD, PADUCAH, KY 42001. BETH HUNT - 145 PRESTWICK PLACE, PADUCAH, KY 42001. ROY RILEY - 1338 MINNOW DRIVE, MURRAY, KY 42071. JAMEY BROWN - 6460 SAINT ANDREWS DRIVE, PADUCAH, KY 42001. EMERSON GOODWIN - 125 S. 20TH STREET, PADUCAH, KY 42001. EDWARD HELY - P.O. BOX 2889, PADUCAH, KY 42001. TOM DECILLIS - 2131 JEFFERSON ST, PADUCAH, KY 42001. PAUL GOURIEUX - 127 MARKET HOUSE SQUARE, PADUCAH, KY 42001. JAN KEEN - 2303 SENECA LN, PADUCAH, KY 42001. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 892,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892,109. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 24,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,487. |
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