BETA

MIDNIGHT CIRCUS IN THE PARKS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MIDNIGHT CIRCUS IN THE PARKS (EIN 46-4903276)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349312991
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

FieldValueIRS element (for citing)
Return2019-11-14T17:00:20-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611443699PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eilts & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13729 N Ravenswood Ste 117AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464903276EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Midnight Circus In The ParksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDNBusinessNameControlTxt
Phone3129528591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12233 West Cullom AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeffrey JenkinsPersonNm
Person TitlePresidentPersonTitleTxt
Phone3129528591PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarton EiltsPreparerPersonNm
PTINP01327750PTIN
Phone7735256171PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.252.120.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm17:00:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC1040C4A7DDD17CD808350E4BF8D398BEAF37F02AtSubmissionCreationDeviceId
At Submission Filing Device IdC1040C4A7DDD17CD808350E4BF8D398BEAF37F02AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJeffrey JenkinsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12233 West Cullom AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60618ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$593,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://midnightcircus.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionProvide live circus performances for the purpose of providing education, inspiration, entertainment and other opportunities in the circus and performing arts, while earning funds for various communitiesActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$179,100PYContributionsGrantsAmt
CY Contributions Grants$196,285CYContributionsGrantsAmt
PY Program Service Revenue$279,116PYProgramServiceRevenueAmt
CY Program Service Revenue$383,862CYProgramServiceRevenueAmt
PY Investment Income$192PYInvestmentIncomeAmt
CY Investment Income$1,583CYInvestmentIncomeAmt
PY Other Revenue$407PYOtherRevenueAmt
CY Other Revenue$6,470CYOtherRevenueAmt
PY Total Revenue$458,815PYTotalRevenueAmt
CY Total Revenue$588,200CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$125,757PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$171,329CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$348,287PYOtherExpensesAmt
CY Other Expenses$381,472CYOtherExpensesAmt
PY Total Expenses$474,044PYTotalExpensesAmt
CY Total Expenses$552,801CYTotalExpensesAmt
PY Revenues Less Expenses-$15,229PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,399CYRevenuesLessExpensesAmt
Total Assets BOY$138,832TotalAssetsBOYAmt
Total Assets EOY$164,957TotalAssetsEOYAmt
Total Liabilities BOY$11,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$162,494NetAssetsOrFundBalancesEOYAmt
MissionProvide live circus performances for the purpose of providing education, inspiration, entertainment and other opportunities in the circus and performing arts, while earning funds for various communitiesMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$476,234ExpenseAmt
Revenue$385,445RevenueAmt
DescProvide live circus performances for the purpose of providing education, inspiration, entertainment and other opportunities in the circus and performing arts, while earning funds for various communities.Desc
Total Program Service Expenses$476,234TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129528591PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12233 West Cullom AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60618ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jeffrey Jenkins
President40.00Yes (X)$76,802$0$0
Julie Greenberg
Secretary40.00Yes (X)$49,398$0$0
Mitchel Fain
Director10.00Yes (X)$0$0$0
Michael Greenberg
Treasurer10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$196,285AllOtherContributionsAmt
Total Contributions$196,285TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Circus tickets711190$321,816$321,816
Circus sponsorships711190$62,213$62,213
Circus tickets refunds711190-$167-$167
FieldValueIRS element (for citing)
Total Program Service Revenue$383,862TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,583TotalRevenueColumnAmt
Related Or Exempt Func Income$1,583RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,470FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,470TotalRevenueColumnAmt
Exclusion$6,470ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$588,200TotalRevenueColumnAmt
Related Or Exempt Func Income$385,445RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,470ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,202TotalAmt
Program Services$100,959ProgramServicesAmt
Management And General$25,243ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,937TotalAmt
Program Services$11,952ProgramServicesAmt
Management And General$2,985ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,343TotalAmt
Program Services$15,474ProgramServicesAmt
Management And General$3,869ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,847TotalAmt
Program Services$8,678ProgramServicesAmt
Management And General$2,169ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Management And General$9,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,838TotalAmt
Management And General$1,838ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,112TotalAmt
Program Services$25,112ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,285TotalAmt
Management And General$4,285ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,469TotalAmt
Program Services$5,469ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,655TotalAmt
Management And General$3,655ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Performance services$124,168$124,168
Admin & Oper contractor$50,500$30,300$20,200
Production costs$50,197$50,197
Tent master and crew$32,781$32,781

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,967TotalAmt
Program Services$71,144ProgramServicesAmt
Management And General$2,823ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$552,801TotalAmt
Program Services$476,234ProgramServicesAmt
Management And General$76,567ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,026BOYAmt
EOY$127,020EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,400BOYAmt
EOY$25,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,875LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,406BOYAmt
EOY$10,937EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,832BOYAmt
EOY$164,957EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,736BOYAmt
EOY$2,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,736BOYAmt
EOY$2,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,096BOYAmt
EOY$162,494EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,096BOYAmt
EOY$162,494EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,832BOYAmt
EOY$164,957EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$35,399ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,100CurrentTaxYearMinus1YearAmt
Current Tax Year$196,285CurrentTaxYearAmt
Total$959,885TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,116CurrentTaxYearMinus1YearAmt
Current Tax Year$383,862CurrentTaxYearAmt
Total$1,504,971TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$456,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$497,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$458,216CurrentTaxYearMinus1YearAmt
Current Tax Year$580,147CurrentTaxYearAmt
Total$2,464,856TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,464,856PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$192CurrentTaxYearMinus1YearAmt
Current Tax Year$1,583CurrentTaxYearAmt
Total$1,789TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$192CurrentTaxYearMinus1YearAmt
Current Tax Year$1,583CurrentTaxYearAmt
Total$1,789TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$456,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$497,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$458,408CurrentTaxYearMinus1YearAmt
Current Tax Year$581,730CurrentTaxYearAmt
Total$2,466,645TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,875OtherCostOrOtherBasisAmt
Depreciation$10,938DepreciationAmt
Book Value$10,937BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,937TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$593,200TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,000OtherRevenueAmt
Revenue Not Reported$5,000RevenueNotReportedAmt
Revenue Subtotal$588,200RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$588,200TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$557,801TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,000OtherExpensesIncludedAmt
Expenses Not Reported$5,000ExpensesNotReportedAmt
Expenses Subtotal$552,801ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$552,801TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Fundraising expenses 5,000.
Part XII, Line 2d - Other Adjustments:Fundraising expense 5,000.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2The board president and the board secretary are related
Form 990, Part VI, Section B, line 11bReceive electronic copy of the 990 and host a meeting (in person or virtual) to discuss the 990
Form 990, Part VI, Section C, line 19All governing documents are available upon written request to the organization's board
Form 990, Part IX, line 24eHousing for performers: Program service expenses 24,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,963. Parks share of proceeds: Program service expenses 23,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,909. Security: Program service expenses 14,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,550. Visas: Program service expenses 6,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,235. Website: Program service expenses 1,487. Management and general expenses 1,487. Fundraising expenses 0. Total expenses 2,974. Charitable donations: Program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Taxes and licenses: Program service expenses 0. Management and general expenses 336. Fundraising expenses 0. Total expenses 336.
Form 990, Part XI, line 9:Rounding -1.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.