BETA

THEATER ET AL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THEATER ET AL (EIN 13-4038993)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349300530
Schema version
2017v2.3
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)
Return2019-05-15T10:13:39-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134038993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THEATER ET AL INCBusinessNameLine1Txt
Business Name Line2DBA THE CHOCOLATE FACTORY THEATERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTHEABusinessNameControlTxt
Phone7184827069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15-49 49TH AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN KRATTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7184827069PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J REILLYPreparerPersonNm
PTINP00183769PTIN
Phone2126617777PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.74.172.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm17:48:28IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN KRATTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15-49 49TH AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$793,244GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHOCOLATEFACTORYTHEATER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE BESSIE AND OBIE AWARD-WINNING CHOCOLATE FACTORY THEATER VALUES THE PROCESS OF CREATION AND THE SPIRIT OF EXPERIMENTATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$462,745PYContributionsGrantsAmt
CY Contributions Grants$702,037CYContributionsGrantsAmt
PY Program Service Revenue$49,331PYProgramServiceRevenueAmt
CY Program Service Revenue$44,059CYProgramServiceRevenueAmt
PY Investment Income$35PYInvestmentIncomeAmt
CY Investment Income$28CYInvestmentIncomeAmt
PY Other Revenue$7,380PYOtherRevenueAmt
CY Other Revenue$9,850CYOtherRevenueAmt
PY Total Revenue$519,491PYTotalRevenueAmt
CY Total Revenue$755,974CYTotalRevenueAmt
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$255,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,340CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,367CYTotalFundraisingExpenseAmt
PY Other Expenses$233,242PYOtherExpensesAmt
CY Other Expenses$304,411CYOtherExpensesAmt
PY Total Expenses$488,788PYTotalExpensesAmt
CY Total Expenses$573,751CYTotalExpensesAmt
PY Revenues Less Expenses$30,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$182,223CYRevenuesLessExpensesAmt
Total Assets BOY$246,531TotalAssetsBOYAmt
Total Assets EOY$422,330TotalAssetsEOYAmt
Total Liabilities BOY$7,676TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$238,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$421,078NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHEATER ET AL, INC. DBA THE CHOCOLATE FACTORY THEATER (THE ORGANIZATION") EXISTS TO ENCOURAGE AND SUPPORT ARTISTS IN THEIR PROCESS OF INQUIRY. WE ENGAGE SPECIFICALLY WITH A COMMUNITY OF ARTISTS WHO CHALLENGE THEMSELVES AND, IN DOING SO, CHALLENGE US. WE BELIEVE THAT BY SUPPORTING THE LABOR OF THESE ARTISTS, WE CONTRIBUTE TO ELEVATING NEW YORK CITY AS A THRIVING AND EQUITABLE MARKETPLACE OF IDEAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$500,613ExpenseAmt
Revenue$44,059RevenueAmt
DescTHE ORGANIZATION SUPPORTS THE CREATION AND PRESENTATION OF WORK IN THEATER, DANCE, MUSIC & THE VISUAL ARTS WITH A FOCUS ON CROSS DISCIPLINARY COLLABORATIONS.Desc
Total Program Service Expenses$500,613TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEILA LEWANDOWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7184827069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15-49TH AVENUEAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARCUS HAGENBARTH
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JONATHAN KRATTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
DIANE EISENSTAT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RYAN SUDA ESQ
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRIS AJEMIAN
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN FACEY
BOARD MEMBER2.00Yes (X)$0$0$0
LESLIE NILSSON
BOARD MEMBER2.00Yes (X)$0$0$0
MARY ROSE LLOYD
BOARD MEMBER2.00Yes (X)$0$0$0
TRACY CAPUNE
BOARD MEMBER2.00Yes (X)$0$0$0
SHEILA LEWANDOWSKI
EXECUTIVE DIRECTOR60.00Yes (X)$65,000$0$7,205
BRIAN ROGERS
ARTISTIC DIRECTOR60.00Yes (X)$62,029$0$7,205
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,029TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,410TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$40,160FundraisingAmt
Government Grants$132,500GovernmentGrantsAmt
All Other Contributions$529,377AllOtherContributionsAmt
Total Contributions$702,037TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCESSION & TICKET SA900099$38,637$38,637
COMMISSIONS TO PERFORM900099$5,422$5,422
FieldValueIRS element (for citing)
Total Program Service Revenue$44,059TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28TotalRevenueColumnAmt
Exclusion$28ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,120FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,160ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,270FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,850TotalRevenueColumnAmt
Exclusion$9,850ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$755,974TotalRevenueColumnAmt
Related Or Exempt Func Income$44,059RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,878ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,765TotalAmt
Program Services$130,324ProgramServicesAmt
Management And General$15,367ManagementAndGeneralAmt
Fundraising$3,074FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$97,206TotalAmt
Program Services$86,088ProgramServicesAmt
Management And General$9,265ManagementAndGeneralAmt
Fundraising$1,853FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,811TotalAmt
Program Services$3,946ProgramServicesAmt
Management And General$722ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,558TotalAmt
Program Services$15,217ProgramServicesAmt
Management And General$2,784ManagementAndGeneralAmt
Fundraising$557FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,267TotalAmt
Program Services$9,873ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,040TotalAmt
Program Services$72,392ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,745TotalAmt
Program Services$11,371ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,905TotalAmt
Program Services$1,562ProgramServicesAmt
Management And General$286ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,535TotalAmt
Program Services$4,539ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,687TotalAmt
Program Services$119,230ProgramServicesAmt
Management And General$22,877ManagementAndGeneralAmt
Fundraising$2,580FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,019TotalAmt
Program Services$8,850ProgramServicesAmt
Management And General$974ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,613TotalAmt
Program Services$3,883ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,369TotalAmt
Program Services$2,763ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,580TotalAmt
Program Services$12,776ProgramServicesAmt
Management And General$2,337ManagementAndGeneralAmt
Fundraising$467FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION EXPENSES$13,274$13,274
BANK AND OTHER PROCESSI$5,277$3,515$783$979
OTHER PRODUCTION/TECHNI$1,100$1,010$75$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$573,751TotalAmt
Program Services$500,613ProgramServicesAmt
Management And General$61,771ManagementAndGeneralAmt
Fundraising$11,367FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,746BOYAmt
EOY$290,777EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$46,773BOYAmt
EOY$45,363EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,005BOYAmt
EOY$65,360EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,175BOYAmt
EOY$14,367EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$76,704LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,036LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,037BOYAmt
EOY$2,668EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,795BOYAmt
EOY$3,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,531BOYAmt
EOY$422,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,676BOYAmt
EOY$1,252EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,676BOYAmt
EOY$1,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,718BOYAmt
EOY$63,213EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,137BOYAmt
EOY$357,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,855BOYAmt
EOY$421,078EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,531BOYAmt
EOY$422,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$182,223ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$584,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,745CurrentTaxYearMinus1YearAmt
Current Tax Year$702,037CurrentTaxYearAmt
Total$2,802,468TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$584,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$682,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,745CurrentTaxYearMinus1YearAmt
Current Tax Year$702,037CurrentTaxYearAmt
Total$2,802,468TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,037,780SubstantialContributorsTotAmt
Public Support Total170$1,764,688PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$672TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,160CurrentTaxYearMinus2YearsAmt
Total$17,857TotalAmt
FieldValueIRS element (for citing)
Total Support$2,820,997TotalSupportAmt
Public Support CY1700.62560PublicSupportCY170Pct
Public Support PY1700.70220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$163,137BeginningYearBalanceAmt
Contributions$335,143ContributionsAmt
Other Expenditures$140,414OtherExpendituresAmt
End Year Balance$357,866EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$116,136BeginningYearBalanceAmt
Contributions$119,917ContributionsAmt
Other Expenditures$72,916OtherExpendituresAmt
End Year Balance$163,137EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$284,706BeginningYearBalanceAmt
Contributions$85,417ContributionsAmt
Other Expenditures$253,987OtherExpendituresAmt
End Year Balance$116,136EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$303,528BeginningYearBalanceAmt
Contributions$340,500ContributionsAmt
Other Expenditures$359,322OtherExpendituresAmt
End Year Balance$284,706EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$358,126BeginningYearBalanceAmt
Contributions$134,557ContributionsAmt
Other Expenditures$189,155OtherExpendituresAmt
End Year Balance$303,528EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,704OtherCostOrOtherBasisAmt
Depreciation$74,036DepreciationAmt
Book Value$2,668BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,668TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$755,974TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$755,974RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$755,974TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$573,751TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$573,751ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$573,751TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTEMPORARILY RESTRICTED NET ASSETS RESULTING FROM CONTRIBUTIONS AND OTHER INFLOWS OF ASSETS WHOSE USE BY THE ORGANIZATION IS LIMITED BY DONOR-IMPOSED STIPULATIONS THAT EITHER EXPIRE BY PASSAGE OF TIME OR CAN BE FULFILLED AND REMOVED BY ACTIONS OF THE ORGANIZATION PURSUANT TO THOSE STIPULATIONS. WHEN SUCH STIPULATIONS END OR ARE FULFILLED, SUCH TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENT OF ACTIVITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$87,280GrossReceiptsEvent1Amt
Charitable Contri Event1$40,160CharitableContriEvent1Amt
Gross Revenue Event1$47,120GrossRevenueEvent1Amt
Rent Facility Costs Event1$19,031RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,803FoodAndBeverageEvent1Amt
Entertainment Event1$1,600EntertainmentEvent1Amt
Other Direct Expenses Event1$14,836OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,280GrossReceiptsTotalAmt
Charitable Contributions Tot$40,160CharitableContributionsTotAmt
Gross Revenue Total Events$47,120GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,031RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,803FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,836OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,270DirectExpenseSummaryEventsAmt
Net Income Summary$9,850NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIN THE PRIOR YEAR THE 990 WAS REVIEWED IN DETAIL WITH THE BOARD TREASURER IN ADVANCE OF THE 990 BEING SUBMITTED TO THE IRS AND IN ADVANCE OF A MEETING WITH THE FULL BOARD. THE COMPLETED 990, CHAR500 AND AUDITED FINANCIAL STATEMENTS WAS SENT ELECTRONICALLY TO THE FULL BOARD AND SUBSEQUENTLY REVIEWED IN PERSON AT THE FULL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GARTISTIC AND DESIGN FEES: PROGRAM SERVICE EXPENSES 72,392. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 108. TOTAL EXPENSES 73,040.

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