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SIMSBURY PERFORMING ARTS CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SIMSBURY PERFORMING ARTS CENTER INC (EIN 27-4640969)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-02
IRS object ID
201911839349301016
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)
Return2019-07-02T11:19:35-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274640969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIMSBURY PERFORMING ARTS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIMSBusinessNameControlTxt
Phone8606514052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 245AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM A ESTELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8606514052PhoneNum
Signature2019-07-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA WILLSPreparerPersonNm
PTINP01828548PTIN
Phone8605223111PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.0.144.57IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-02IPDt
IP Tm12:19:17IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9ACEA7A0D88D0D809E77C03AE6425404CE53F1D8AtSubmissionCreationDeviceId
At Submission Filing Device IdF5EACFD2DADC60B02E72C3D73265149A67947D31AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM A ESTELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 245AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$336,627GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIMSBURYMEADOWS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSIMSBURY PERFORMING ARTS CENTER, INC., THROUGH THE SIMSBURY MEADOWS PERFORMING ARTS CENTER, WILL ENRICH COMMUNITY SPIRIT, QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN SIMSBURY AND THE SURROUNDING REGION.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers385TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$155,578PYContributionsGrantsAmt
CY Contributions Grants$116,361CYContributionsGrantsAmt
PY Program Service Revenue$346,999PYProgramServiceRevenueAmt
CY Program Service Revenue$220,266CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$502,577PYTotalRevenueAmt
CY Total Revenue$336,627CYTotalRevenueAmt
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$86,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,684CYTotalFundraisingExpenseAmt
PY Other Expenses$423,404PYOtherExpensesAmt
CY Other Expenses$278,486CYOtherExpensesAmt
PY Total Expenses$423,404PYTotalExpensesAmt
CY Total Expenses$364,837CYTotalExpensesAmt
PY Revenues Less Expenses$79,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,210CYRevenuesLessExpensesAmt
Total Assets BOY$186,533TotalAssetsBOYAmt
Total Assets EOY$109,368TotalAssetsEOYAmt
Total Liabilities BOY$2,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,859TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$183,958NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,509NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSIMSBURY PERFORMING ARTS CENTER, INC., THROUGH THE SIMSBURY MEADOWS PERFORMING ARTS CENTER, WILL ENRICH COMMUNITY SPIRIT, QUALITY OF LIFE AND ECONOMIC DEVELOPMENT IN SIMSBURY AND THE SURROUNDING REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$314,410ExpenseAmt
Revenue$220,266RevenueAmt
DescIN 2018, THE SIMSBURY MEADOWS PERFORMING ARTS CENTER HOSTED THE 23RDYEAR OF THE TALCOTT MOUNTAIN MUSIC FESTIVAL, A SERIES OF FIVE CONCERTSBY THE HARTFORD SYMPHONY ORCHESTRA. IN 2018, THE SERIES ATTENDANCE WASOVER 15,000. OTHER EVENTS INCLUDED A FLEA MARKET -SMORGASBORD EVENT IN THE SPRING AND A TERRAPIN SOLSTICE CONCERT IN JUNE. A CHILI-FEST-SPOOKTACULAR EVENT IN THE FALL WAS CANCELLED DUE TO BAD WEATHER. IN SEPTEMBER, THE SIMSBURY PAC PRESENTED A THREE DAY SEPTEMBERFEST COMMUNITY ORIENTED EVENT WITH BANDS AND OTHER ENTERTAINERS DRAWN FROM THE LOCAL AREA. SEPTEMBERFEST 2018 DREW AN ATTENDANCE OF 3,500. THERE WERE SEVERAL COMMUNITY EVENTS - THE SIMSBURY HIGH SCHOOL GRADUATION, THE AMICA HARTFORD HALF-MARATHON, A ROTARY CLUB 5K AND 10KRIVER RUN, A MAINLY MARATHONS RACE,A SIMSBURY TRIATHLON AND TWO-DAY VOLLEYBALL TOURNEY.Desc
Total Program Service Expenses$314,410TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID RYANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8606514052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 245AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT HENSLEY
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
DAVID RYAN
PAST PRESIDENT10.00Yes (X)Yes (X)$0$0$0
LINDA SCHOFIELD
1ST VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
CATHERINE BARNARD
SECRETARY10.00Yes (X)Yes (X)$0$0$0
MIKE DOYLE
TREASURER10.00Yes (X)Yes (X)$0$0$0
MARTIN GEITZ
BOARD MEMBER10.00Yes (X)$0$0$0
FERGUSON JANSEN
BOARD MEMBER10.00Yes (X)$0$0$0
BILL CLEGG
BOARD MEMBER1.00Yes (X)$0$0$0
LEE BURRUS
BOARD MEMBER1.00Yes (X)$0$0$0
JOE CAMPOLIETA
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF DORNENBURG
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY PIECUCH
BOARD MEMBER1.00Yes (X)$0$0$0
TIM PUSCH
BOARD MEMBER1.00Yes (X)$0$0$0
GARY SCHLESS
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK FORD
BOARD MEMBER1.00Yes (X)$0$0$0
HILLARY LANDRY
BOARD MEMBER1.00Yes (X)$0$0$0
ANNIE LAZARUS
BOARD MEMBER1.00Yes (X)$0$0$0
DAWN LAZARUS
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA DINUNNO
EXECUTIVE DIRECTOR40.00Yes (X)$68,750$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,750TotalReportableCompFromOrgAmt
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$116,361AllOtherContributionsAmt
Total Contributions$116,361TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT REVENUE AND CONCDesc
Business711130BusinessCd
Total Revenue Column$220,266TotalRevenueColumnAmt
Related Or Exempt Func Income$220,266RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$220,266TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$336,627TotalRevenueColumnAmt
Related Or Exempt Func Income$220,266RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,186TotalAmt
Program Services$71,186ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,991TotalAmt
Program Services$7,991ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,174TotalAmt
Program Services$7,174ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,250TotalAmt
Management And General$9,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$76,282TotalAmt
Program Services$76,282ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,932TotalAmt
Program Services$13,932ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,883TotalAmt
Management And General$6,883ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,296TotalAmt
Program Services$29,296ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,449TotalAmt
Management And General$6,449ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,930TotalAmt
Management And General$13,930ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT RENTALS$94,537$94,537
CONCESSIONS EXPENSE$11,033$11,033
PROMOTER COMMISSIONS$2,979$2,979

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,915TotalAmt
Management And General$6,231ManagementAndGeneralAmt
Fundraising$7,684FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$364,837TotalAmt
Program Services$314,410ProgramServicesAmt
Management And General$42,743ManagementAndGeneralAmt
Fundraising$7,684FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,459BOYAmt
EOY$75,814EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,480BOYAmt
EOY$230EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,971BOYAmt
EOY$3,150EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,373LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,199LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,623BOYAmt
EOY$30,174EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$186,533BOYAmt
EOY$109,368EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,575BOYAmt
EOY$10,859EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,575BOYAmt
EOY$10,859EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,272BOYAmt
EOY$79,574EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,686BOYAmt
EOY$18,935EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,958BOYAmt
EOY$98,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$186,533BOYAmt
EOY$109,368EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$28,210ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$57,239OtherChangesInNetAssetsAmt
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$105,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,578CurrentTaxYearMinus1YearAmt
Current Tax Year$116,361CurrentTaxYearAmt
Total$571,203TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,578CurrentTaxYearMinus1YearAmt
Current Tax Year$116,361CurrentTaxYearAmt
Total$571,203TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$98,344SubstantialContributorsTotAmt
Public Support Total170$472,859PublicSupportTotal170Amt
Total Support$571,203TotalSupportAmt
Gross Receipts Rltd Activities$1,583,538GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82780PublicSupportCY170Pct
Public Support PY1700.81410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,373OtherCostOrOtherBasisAmt
Depreciation$11,199DepreciationAmt
Book Value$30,174BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,174TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$336,627TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$336,627RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$336,627TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$422,076TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$57,239OtherExpensesIncludedAmt
Expenses Not Reported$57,239ExpensesNotReportedAmt
Expenses Subtotal$364,837ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$364,837TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationGIFT OF TICKET BOOTH AT SIMSBURY MEADOWS TO THE TOWN OF SIMSBURY 57,239.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS, AND CORRECTIONS AND/OR FEEDBACK WERE INCORPORATED INTO THE DOCUMENT BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GEVENT SERVICES: PROGRAM SERVICE EXPENSES 76,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,282.
FORM 990, PART XI, LINE 9:TICKET BOOTH GIFT TO TOWN OF SIMSBURY -57,239.

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