BETA

WACO THEATER CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WACO THEATER CENTER (EIN 81-2917440)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349306620
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)
Return2019-05-15T12:27:06-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13460 TORRANCE BLVD STE 200AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812917440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WACO THEATER CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWACOBusinessNameControlTxt
Phone8184001151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15144 LANKERSHIM BLVDAddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARLO STROUDPersonNm
Person TitleFINANCE DIRECTOR/HRPersonTitleTxt
Phone8184001151PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPRESTON GEGENFURTNER CPAPreparerPersonNm
PTINP01347982PTIN
Phone3105404118PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.183.112.46IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm08:07:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA30D5F09AEEEC54F2922946079720EABBD07B8BFAtSubmissionCreationDeviceId
At Submission Filing Device Id2C3707EB6BE50683BD7E315A77E082C0386DA0C8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARLO STROUDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15144 LANKERSHIM BLVDAddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,970,069GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WACOTHEATERCENTER.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHEATER & ART IS A POWERFUL PART OF LOS ANGELES' CULTURE & COMMUNITY & SHOULD BE ACCESSIBLE TO ALL.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$764,489PYContributionsGrantsAmt
CY Contributions Grants$1,411,238CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$48,656CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$8,595PYOtherRevenueAmt
CY Other Revenue$8,050CYOtherRevenueAmt
PY Total Revenue$773,084PYTotalRevenueAmt
CY Total Revenue$1,467,944CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$187,262CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,309CYTotalFundraisingExpenseAmt
PY Other Expenses$319,626PYOtherExpensesAmt
CY Other Expenses$735,127CYOtherExpensesAmt
PY Total Expenses$319,626PYTotalExpensesAmt
CY Total Expenses$922,389CYTotalExpensesAmt
PY Revenues Less Expenses$453,458PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$545,555CYRevenuesLessExpensesAmt
Total Assets BOY$715,976TotalAssetsBOYAmt
Total Assets EOY$1,243,318TotalAssetsEOYAmt
Total Liabilities BOY$265,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$247,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$450,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$996,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE, AT WACO THEATER CENTER, BELIEVE THAT THEATER AND ART IS A POWERFUL, IMPORTANT PART OF LOS ANGELES' CULTURE AND COMMUNITY AND IT SHOULD BE ACCESSIBLE TO ALL.THE ARTS SPEAK TO OUR CORE VALUES AND REVITALIZE EMPATHY AND CONNECTION, WHICH EMBOLDENS COMMUNITY IDENTITY AND ENCOURAGES CRITICAL THINKING AND PROBLEM SOLVING. THIS IS ESSENTIAL DURING DIFFICULT TIMES WHEN PEOPLE BEGIN TO FEEL DISENFRANCHISED AND SECLUDED.THE WACO THEATER CENTER IS DEDICATED TO THE EMPOWERMENT OF ARTISTS, AND PEOPLE IN GENERAL, WITHIN A DIVERSIFIED POOL OF OUR LA COMMUNITIES AND BEYOND. WE ENCOURAGE ARTISTS TO FIND THEIR TRUE PURPOSE AND AWAKEN THEIR OWN INDIVIDUAL POWER SOURCE, WHICH FUELS THEIR ART. AS PABLO PICASSO SAID: "THE MEANING OF LIFE IS TO FIND OUR GIFT. THE PURPOSE OF LIFE IS TO GIVE IT AWAY". THROUGH THE WELL-CRAFTED GUIDANCE OF OUR ARTISTIC DIRECTORS, RICHARD LAWSON & TINA KNOWLES LAWSON, HUNDREDS OF ARTISTS AND OTHERS WILL LEARN TO REACH TANGIBLE GOALS BY APPLYING A SYSTEMATIC ROAD-MAP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$48,978ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTINA'S ANGELS IS A MENTORSHIP PROGRAM FOR YOUNG TEENAGE GIRLS AGES 12 14. WE WILL BE ASSIGNING A MENTOR HAND-PICKED BY ARTISTIC DIRECTOR, TINA KNOWLES LAWSON, TO WORTHY YOUNG GIRLS WHO HAVE POTENTIAL AND DESIRE TO LIVE A SUCCESSFUL PRODUCTIVE LIFE BUT DO NOT HAVE THE GUIDANCE, FINANCIAL ABILITY OR ACCESS TO THE ROAD MAP TO GET THERE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,972ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescRICHARD'S WARRIORS IS A MENTORSHIP PROGRAM FOR YOUNG TEENAGE MEN AGES 12 14. WE WILL BE ASSIGNING A MENTOR HAND-PICKED BY ARTISTIC DIRECTOR, RICHARD LAWSON, TO WORTHY YOUNG MEN WHO HAVE THE POTENTIAL AND DESIRE TO LIVE A SUCCESSFULLY-PRODUCTIVE LIFE, BUT DO NOT HAVE THE GUIDANCE, FINANCIAL ABILITY OR ACCESS TO THE ROAD MAP TO GET THERE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMOBILE THEATHER - WE, AT WACO THEATER CENTER (WACOTC), BELIEVE THAT THEATER IS A POWERFUL AND IMPORTANT PART OF LOS ANGELES' CULTURE AND COMMUNITY AND SHOULD BE ACCESSIBLE TO ALL. WACOTC WILL BRING THE OLD TRADITIONAL "OUTDOOR THEATER" CONCEPT BACK TO LA. WE WILL BE PRODUCING 2 PRODUCTIONS A YEAR (MAY TO SEPTEMBER) AND TAKING THEM TO 10 DIFFERENT COMMUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$225,654ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$225,654TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$313,604TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARLO STROUDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8184001151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15144 LANKERSHIM BLVDAddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91601ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD LAWSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TINA KNOWLES LAWSON
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MELBA L FARQUHAR
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANGELIKI G JACK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GLYNN TURMAN
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH FARQUHAR
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE PAMON
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN WISEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Fundraising$852,163FundraisingAmt
All Other Contributions$559,075AllOtherContributionsAmt
Noncash Contributions$491,000NoncashContributionsAmt
Total Contributions$1,411,238TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711110$45,155$45,155
MERCHANDISE SALES711110$3,501$3,501
FieldValueIRS element (for citing)
Total Program Service Revenue$48,656TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,050RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,050RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,050TotalRevenueColumnAmt
Related Or Exempt Func Income$8,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$502,125FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$852,163ContriRptFundraisingEventAmt
Fundraising Direct Expenses$502,125FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,467,944TotalRevenueColumnAmt
Related Or Exempt Func Income$56,706RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$187,262TotalAmt
Program Services$62,622ProgramServicesAmt
Management And General$124,640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$325,917TotalAmt
Program Services$141,829ProgramServicesAmt
Management And General$154,446ManagementAndGeneralAmt
Fundraising$29,642FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,685TotalAmt
Program Services$1,790ProgramServicesAmt
Management And General$895ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,900TotalAmt
Program Services$833ProgramServicesAmt
Management And General$74,912ManagementAndGeneralAmt
Fundraising$15,155FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$174,474TotalAmt
Program Services$73,526ProgramServicesAmt
Management And General$95,245ManagementAndGeneralAmt
Fundraising$5,703FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,940TotalAmt
Program Services$10,330ProgramServicesAmt
Management And General$26,788ManagementAndGeneralAmt
Fundraising$17,822FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,344TotalAmt
Program Services$19,109ProgramServicesAmt
Management And General$24,753ManagementAndGeneralAmt
Fundraising$1,482FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,873TotalAmt
Program Services$2,967ProgramServicesAmt
Management And General$5,906ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
COMMISSION$27,700$6,150$21,550
PERMITS, LICENSES, TAXE$4,294$2,741$955$598

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$922,389TotalAmt
Program Services$313,604ProgramServicesAmt
Management And General$516,476ManagementAndGeneralAmt
Fundraising$92,309FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$505,358BOYAmt
EOY$573,965EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$714,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,344LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$210,618BOYAmt
EOY$669,353EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$715,976BOYAmt
EOY$1,243,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$5,104EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$265,378BOYAmt
EOY$242,111EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$265,428BOYAmt
EOY$247,215EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$450,548BOYAmt
EOY$996,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$450,548BOYAmt
EOY$996,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$715,976BOYAmt
EOY$1,243,318EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$545,555ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus1 Year$965,411CurrentTaxYearMinus1YearAmt
Current Tax Year$1,411,238CurrentTaxYearAmt
Total$2,376,649TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$965,411CurrentTaxYearMinus1YearAmt
Current Tax Year$1,411,238CurrentTaxYearAmt
Total$2,376,649TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$511,254SubstantialContributorsTotAmt
Public Support Total170$1,865,395PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,050CurrentTaxYearAmt
Total$8,050TotalAmt
FieldValueIRS element (for citing)
Total Support$2,384,699TotalSupportAmt
Gross Receipts Rltd Activities$48,656GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,089OtherCostOrOtherBasisAmt
Depreciation$18,808DepreciationAmt
Book Value$169,281BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$526,608OtherCostOrOtherBasisAmt
Depreciation$26,536DepreciationAmt
Book Value$500,072BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$669,353TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,354,288GrossReceiptsEvent1Amt
Charitable Contri Event1$852,163CharitableContriEvent1Amt
Gross Revenue Event1$502,125GrossRevenueEvent1Amt
Other Direct Expenses Event1$502,125OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,354,288GrossReceiptsTotalAmt
Charitable Contributions Tot$852,163CharitableContributionsTotAmt
Gross Revenue Total Events$502,125GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$502,125OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$502,125DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ANGELIKI G JACK
SECRETARYCASH FLOWYes (X)$9000Yes (1)Yes (1)
RICHARD LAWSON
PRESIDENTCASH FLOWYes (X)$23,4250Yes (1)Yes (1)
TINA KNOWLES LAWSON
VICE-PRESIDENTCASH FLOWYes (X)$217,7860Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$242,111TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ANGELIKI G JACK
BOARD MEMBER$900LOAN FOR CASHFLOW NEEDS0
RICHARD LAWSON
BOARD MEMBER$23,425RICHARD LAWSON STUDIOS LOANED MONEY FOR CASHFLOW NEEDS0
TINA KNOWLES LAWSON
BOARD MEMBER$217,786LOAN FOR CASHFLOW NEEDS0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT1$391,000FAIR MARKET VALUE
Yes (X)SOUND EQUIPMENT1$100,000FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE BOARD PRESIDENT, RICHARD LAWSON, IS MARRIED TO BOARD VICE-PRESIDENT, TINA KNOWLES LAWSON. THE BOARD TREASURER, MELBA L. FARQUHAR, IS MARRIED TO BOARD MEMBER, RALPH FARQUHAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12THE BOARD MEMBERS SIGN A WRITTEN CONFLICT OF INTEREST AND DISCLOSURE STATEMENT AND POLICY EACH YEAR IN WRITING. THE EMPLOYEES ARE NOTIFIED BY AGREEING TO THE ANNUAL CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGANIZATION'S TAX RETURN FILINGS ARE AVAILABLE FOR VIEW AT WWW.GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 141,829. MANAGEMENT AND GENERAL EXPENSES 154,446. FUNDRAISING EXPENSES 29,642. TOTAL EXPENSES 325,917.

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