PENDRAGON INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PENDRAGON INC (EIN 22-2717124)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-17
- IRS object ID
- 201911989349300611
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-17T10:32:44-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141759051 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUSHIE & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1013 | AddressLine1Txt |
| City | SARANAC LAKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12983 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222717124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENDRAGON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEND | BusinessNameControlTxt |
| Phone | 5188911854 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 BRANDY BROOK AVENUE | AddressLine1Txt |
| City | SARANAC LAKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12983 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WOLFF HOLLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5188911854 | PhoneNum |
| Signature | 2019-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R SCOTT BOUSHIE CPA | PreparerPersonNm |
| PTIN | P00444273 | PTIN |
| Phone | 5188911754 | PhoneNum |
| Preparation | 2019-06-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.67.223.244 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-17 | IPDt |
| IP Tm | 10:32:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FDA099E09FC9FCD07677842066E07A20B06575CC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FDA099E09FC9FCD07677842066E07A20B06575CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WOLFF HOLLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1066 KIWASSA LAKE ROAD | AddressLine1Txt |
| City | SARANAC LAKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12983 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $439,816 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PENDRAGONTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO STIMULATE AND PROMOTE THE APPRECIATION OF MUSIC, THEATRE, DRAMA, DESIGN, PAITING, PHOTOGRAPHY AND THE ARTS BY PLAYS, LECTURES, PERFORMANCES AND DEMONSTRATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $178,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $228,813 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,566 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $146,375 | CYProgramServiceRevenueAmt |
| CY Investment Income | $6,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,110 | PYOtherRevenueAmt |
| CY Other Revenue | $13,946 | CYOtherRevenueAmt |
| PY Total Revenue | $381,401 | PYTotalRevenueAmt |
| CY Total Revenue | $395,863 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $165,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $169,795 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,431 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $205,231 | PYOtherExpensesAmt |
| CY Other Expenses | $138,760 | CYOtherExpensesAmt |
| PY Total Expenses | $370,343 | PYTotalExpensesAmt |
| CY Total Expenses | $308,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $553,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $663,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $76,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $499,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $587,187 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PENDRAGON THEATRE IS AN ENSEMBLE OF ARTISTS, BASED IN THE ADIRONDACKS, DEDICATED TO PRESERVING THE VITALITY AND ENHANCING THE QUALITY OF PROFESSIONAL THEATRE THROUGH YEAR-ROUND PERFORMANCE AND EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $143,361 | ExpenseAmt |
| Revenue | $146,375 | RevenueAmt |
| Desc | TO STIMULATE AND PROMOTE THE APPRECIATION OF MUSIC, THEATRE, DRAMA, DESIGN, PAITING, PHOTOGRAPHY AND THE ARTS BY PLAYS, LECTURES, PERFORMANCES AND DEMONSTRATIONS. | Desc |
| Total Program Service Expenses | $143,361 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WOLFF | PersonNm |
| Phone | 5188911854 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 BRANDY BROOK AVENUE | AddressLine1Txt |
| City | SARANAC LAKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12983 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| WOLFF HOLLY | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GITLITZ MARC | |||||
| VICE-PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CULOTTA CHERYL | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEAIRSTO DEBBIE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BRUNETTE KELLY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| EVANS JEREMY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| FORD LONNIE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KEET JODI | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KILBOURNE-HILL DAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LABA BOB | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MANCHESTER MEACHELE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| NARDIELLO JR DONALD | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ROEDEL DEB | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ROSS BOB | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| STUUDIFORD ALLISON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| VAN ANDEN CHUCK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| WIGGER MARY BETH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $19,445 | FundraisingAmt |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $194,368 | AllOtherContributionsAmt |
| Total Contributions | $228,813 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THEATRE ADMISSIONS | $110,315 | $110,315 |
| THEATRE ADVERTISING | $25,210 | $25,210 |
| THEATRE SPONSORSHIPS | $6,000 | $6,000 |
| THEATRE CAMP TUITION | $4,850 | $4,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,808 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,432 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,628 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,196 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,196 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,170 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,249 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,921 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,921 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,708 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,445 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,755 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,953 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,674 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,905 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $769 | TotalRevenueColumnAmt |
| Exclusion | $769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,269 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,416 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $853 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| STIPEND INCOME | $200 | $200 |
| UNCATEGORIZED DEPOSITS | $44 | $44 |
| UNREALIZED LOSSES | -$11,677 | -$11,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$11,433 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,328 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $769 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,430 | TotalAmt |
| Program Services | $90,865 | ProgramServicesAmt |
| Management And General | $61,565 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,825 | TotalAmt |
| Management And General | $4,825 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,540 | TotalAmt |
| Management And General | $12,540 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,965 | TotalAmt |
| Management And General | $11,965 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939 | TotalAmt |
| Management And General | $1,939 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536 | TotalAmt |
| Fundraising | $1,536 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,700 | TotalAmt |
| Program Services | $411 | ProgramServicesAmt |
| Management And General | $20,394 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418 | TotalAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,522 | TotalAmt |
| Management And General | $5,522 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,414 | TotalAmt |
| Management And General | $17,414 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,757 | TotalAmt |
| Management And General | $3,757 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,834 | TotalAmt |
| Management And General | $8,834 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,415 | TotalAmt |
| Management And General | $8,415 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION COSTS | $47,034 | $47,034 | |
| MERCHANT FEES | $8,118 | $5,051 | $3,067 |
| DUES, PERMITS, SUBSCRIPTI | $1,078 | $1,078 | |
| BANK CHARGES | $30 | $30 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,555 | TotalAmt |
| Program Services | $143,361 | ProgramServicesAmt |
| Management And General | $162,763 | ManagementAndGeneralAmt |
| Fundraising | $2,431 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,037 | BOYAmt |
| EOY | $122,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,053 | BOYAmt |
| EOY | $15,285 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,400 | BOYAmt |
| EOY | $10,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $536,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,746 | BOYAmt |
| EOY | $261,742 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,061 | BOYAmt |
| EOY | $253,468 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215 | BOYAmt |
| EOY | $215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,512 | BOYAmt |
| EOY | $663,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,669 | BOYAmt |
| EOY | $37,531 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,894 | BOYAmt |
| EOY | $35,692 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070 | BOYAmt |
| EOY | $2,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,633 | BOYAmt |
| EOY | $76,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,973 | BOYAmt |
| EOY | $461,392 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,906 | BOYAmt |
| EOY | $125,795 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,879 | BOYAmt |
| EOY | $587,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,512 | BOYAmt |
| EOY | $663,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $87,308 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,813 | CurrentTaxYearAmt |
| Total | $937,080 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,159 | CurrentTaxYearAmt |
| Total | $830,587 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $315,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,972 | CurrentTaxYearAmt |
| Total | $1,767,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,767,667 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,729 | CurrentTaxYearAmt |
| Total | $63,006 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,729 | CurrentTaxYearAmt |
| Total | $63,006 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,701 | CurrentTaxYearAmt |
| Total | $1,830,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96560 | PublicSupportCY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,500 | OtherCostOrOtherBasisAmt |
| Book Value | $16,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,203 | DepreciationAmt |
| Book Value | $220,994 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,792 | DepreciationAmt |
| Book Value | $24,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $261,742 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS HELD | Desc |
| Amt | $2,820 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,820 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $395,863 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $395,863 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $395,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $308,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $308,555 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $308,555 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER PARTY | Event1Nm |
| Gross Receipts Event1 | $34,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,400 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,878 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $25,138 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,910 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,228 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,173 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $59,938 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,628 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,051 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,051 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,577 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED AND APPROVED BY FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE/ART DIRECTOR COMPENSATION DETERMINED BY FINANCE COMMITTEE AND APPROVED BY FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | DEPARTMENT MANAGERS COMPENSATION DETERMINED BY FINANCE COMMITTEE AND APPROVED BY FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND ANNUAL CONFLICT OF INTEREST DISCLOSURES AVAILABLE UPON REQUEST. |
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