BETA

BALTIMORE IMPROV GROUP INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BALTIMORE IMPROV GROUP INC (EIN 20-1493698)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-05-22
IRS object ID
201901429349301330
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)
Return2019-05-22T13:13:20-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520982413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSS MENDELSOHN & ASSOCIATES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 PORTER STREET SUITE 500AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201493698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE IMPROV GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBALTBusinessNameControlTxt
Phone8887458393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11727 NORTH CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY WITHERSPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone8887458393PhoneNum
Signature2019-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERNEST J PASZKIEWICZPreparerPersonNm
PTINP00173378PTIN
Phone4106855512PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address144.121.150.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-22IPDt
IP Tm13:13:18IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7ED660B1DA5B7572EB4EFB1F9341951127F9693CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRY WITHERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11727 NORTH CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$353,888GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIGIMPROV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE BALTIMORE IMPROV GROUP IS A GROUP DEDICATED TO ADVANCING IMPROVISATIONAL THEATER IN THE BALTIMORE AREA THROUGH AN ACTIVE PROGRAM OF PERFORMANCE, INSTRUCTION AND OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,985PYContributionsGrantsAmt
CY Contributions Grants$60,746CYContributionsGrantsAmt
PY Program Service Revenue$294,032PYProgramServiceRevenueAmt
CY Program Service Revenue$287,142CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,000CYOtherRevenueAmt
PY Total Revenue$299,017PYTotalRevenueAmt
CY Total Revenue$349,888CYTotalRevenueAmt
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$165,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$85,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$150,919PYOtherExpensesAmt
CY Other Expenses$259,471CYOtherExpensesAmt
PY Total Expenses$315,919PYTotalExpensesAmt
CY Total Expenses$344,471CYTotalExpensesAmt
PY Revenues Less Expenses-$16,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,417CYRevenuesLessExpensesAmt
Total Assets BOY$59,839TotalAssetsBOYAmt
Total Assets EOY$65,256TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,256NetAssetsOrFundBalancesEOYAmt
MissionADVANCING THE ART AND APPRECIATION OF IMPROVISATIONAL THEATRE IN THE GREATER-BALTIMORE COMMUNITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$100,016ExpenseAmt
Revenue$100,149RevenueAmt
DescPRIVATE PERFORMANCE - THE BALTIMORE IMPROV GROUP (BIG) PERFORMS AT FUNDRAISING EVENTS FOR LOCAL CHARITIES AS WELL AS PERFORMING OUTREACH AT PUBLIC AND PRIVATE SCHOOLS, PUBLIC SCHOOLS THROUGH YOUNG AUDIENCES OF MD, BIRTHDAYS AND CORPORATE EVENTS. ADDITIONALLY, BIG PROVIDES WORKSHOPS TO THE GENERAL PUBLIC (ALL AGE RANGES)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$159,404ExpenseAmt
Revenue$159,619RevenueAmt
DescCLASSES - BIG OPERATES SESSIONS OF SEVEN WEEK LONG CLASSES THROUGHOUT THE YEAR FOR THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,113ExpenseAmt
Revenue$27,374RevenueAmt
DescSHOWS- BIG PRODUCES 15-18 SHOWS A MONTH THROUGHOUT BALTIMORE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$286,533TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
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)
Phone8887458393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11727 NORTH CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MR ARTHUR MCCOMBS
BOARD MEMBER1.00Yes (X)$0$0$0
MS KATHRYN CARLSEN
BOARD MEMBER1.00Yes (X)$0$0$0
MS KATHERINE MARTINEAU
BOARD MEMBER1.00Yes (X)$0$0$0
MR PHILIP TYLER
BOARD MEMBER1.00Yes (X)$0$0$0
MS SUSAN ANTHONY
BOARD MEMBER1.00Yes (X)$0$0$0
MR BALTAZAR BENAVIDES
BOARD MEMBER1.00Yes (X)$0$0$0
MS JENNIFER DIAMOND
BOARD MEMBER1.00Yes (X)$0$0$0
MS SHEILA MCMENAMIN
BOARD MEMBER1.00Yes (X)$0$0$0
MR JEFFREY RICHARDSON
BOARD MEMBER1.00Yes (X)$0$0$0
ARTHUR MCCOMBS
BOARD MEMBER1.00Yes (X)$0$0$0
MR TERRY WITHERS
MANAGING DIRECTOR40.00$85,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
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$60,746AllOtherContributionsAmt
Total Contributions$60,746TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLASSES711300$159,619$159,619
PRIVATE PERFORMANCE711300$100,149$100,149
SHOWS711190$21,606$21,606
MISC INCOME711110$5,768$5,768
FieldValueIRS element (for citing)
Total Program Service Revenue$287,142TotalProgramServiceRevenueAmt
Fundraising Gross Income$6,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,000TotalRevenueColumnAmt
Exclusion$2,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$349,888TotalRevenueColumnAmt
Related Or Exempt Func Income$287,142RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,000ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$59,500ProgramServicesAmt
Management And General$25,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,498TotalAmt
Management And General$2,498ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,426TotalAmt
Program Services$32,087ProgramServicesAmt
Management And General$15,339ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,549TotalAmt
Program Services$4,549ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,964TotalAmt
Program Services$7,178ProgramServicesAmt
Management And General$4,786ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,866TotalAmt
Program Services$39,866ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,455TotalAmt
Program Services$873ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLASSES$51,179$51,179
REPAIRS$19,716$13,801$5,915
HM PAY$18,033$18,033
YA OF MD TEACHERS$15,914$15,914

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,871TotalAmt
Program Services$43,553ProgramServicesAmt
Management And General$3,318ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$344,471TotalAmt
Program Services$286,533ProgramServicesAmt
Management And General$57,938ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,378BOYAmt
EOY$37,064EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,560BOYAmt
EOY$23,608EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,901BOYAmt
EOY$4,584EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,839BOYAmt
EOY$65,256EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,839BOYAmt
EOY$65,256EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,839BOYAmt
EOY$65,256EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,839BOYAmt
EOY$65,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,417ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$5,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,985CurrentTaxYearMinus1YearAmt
Current Tax Year$60,746CurrentTaxYearAmt
Total$118,785TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,032CurrentTaxYearMinus1YearAmt
Current Tax Year$287,142CurrentTaxYearAmt
Total$1,086,878TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,017CurrentTaxYearMinus1YearAmt
Current Tax Year$347,888CurrentTaxYearAmt
Total$1,205,663TotalAmt

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$1,205,663PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,017CurrentTaxYearMinus1YearAmt
Current Tax Year$347,888CurrentTaxYearAmt
Total$1,205,663TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$4,584BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,584TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8ASMALL NON-PROFIT ORGANIZATION THAT DOES NOT HOLD OFFICIAL BOARD MEETINGS.
FORM 990, PART VI, SECTION A, LINE 8BSMALL NON-PROFIT ORGANIZATION THAT DOES NOT HOLD OFFICIAL BOARD MEETINGS
FORM 990, PART VI, SECTION B, LINE 11BTAX RETURN IS AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19GUDESTAR AND AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GINDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 32,087. MANAGEMENT AND GENERAL EXPENSES 15,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,426.
FORM 990, PART IX, LINE 24EPRIVATE PERFORMERS: PROGRAM SERVICE EXPENSES 9,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,831. BOLTON: PROGRAM SERVICE EXPENSES 8,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,850. THEATER SUPPLIES: PROGRAM SERVICE EXPENSES 3,491. MANAGEMENT AND GENERAL EXPENSES 2,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,818. XFEST: PROGRAM SERVICE EXPENSES 4,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,662. PERFORMER SERVICES & TRAINING: PROGRAM SERVICE EXPENSES 4,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,522. FESTIVAL: PROGRAM SERVICE EXPENSES 4,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,145. ADVOCATE TRAINING: PROGRAM SERVICE EXPENSES 2,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,097. BARN: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. HOLIDAY PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 854. IMPROV GIVEBACK PROGRAM: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. BOOKS: PROGRAM SERVICE EXPENSES 513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513. COMMUNITY COMMITTEE: PROGRAM SERVICE EXPENSES 445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445. PROPS: PROGRAM SERVICE EXPENSES 387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387. DIVERSITY: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. PHONE SERVICES: PROGRAM SERVICE EXPENSES 206. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343. HOSPITALITY/ CULTIVATION/ DISCRETIONARY EXPENSE: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174.

Comments

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