BETA

RABBIT ROOM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RABBIT ROOM INC (EIN 47-5081441)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-04
IRS object ID
201912779349300341
Schema version
2018v3.1
Note
A later return for the same period supersedes this one.
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)
Return2019-10-04T13:04:37-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471448007PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOYER & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 MAIN STREET STE 210AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475081441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RABBIT ROOM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRABBBusinessNameControlTxt
Phone6158870284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 FRONT ST STE 116-44AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW PETERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6158870284PhoneNum
Signature2019-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLA R MOYER CPAPreparerPersonNm
PTINP01056548PTIN
Phone6152248400PhoneNum
Preparation2019-10-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.69.112.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-04IPDt
IP Tm13:04:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD2C5ECABB890BC47C141EA4CEF347531974B41B7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 FRONT ST STE 116-44AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,113,473GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RABBITROOM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PRIMARY OBJECTIVE IS TO DEVELOP A CHRIST-CENTERED COMMUNITY THAT FOSTERS SPIRITUAL FORMATION THROUGH MUSIC, ART, AND STORY, AND PROVIDE THAT TO THE PUBLIC THROUGH EVENTS AND OTHER MEDIA, ENABLING GROWTH IN THEIR FAITH AND RELATIONSHIPS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$106,956PYContributionsGrantsAmt
CY Contributions Grants$149,087CYContributionsGrantsAmt
PY Program Service Revenue$513,092PYProgramServiceRevenueAmt
CY Program Service Revenue$964,386CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$23,485PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$643,533PYTotalRevenueAmt
CY Total Revenue$1,113,473CYTotalRevenueAmt
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$86,189PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$103,305CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$485,739PYOtherExpensesAmt
CY Other Expenses$944,495CYOtherExpensesAmt
PY Total Expenses$571,928PYTotalExpensesAmt
CY Total Expenses$1,047,800CYTotalExpensesAmt
PY Revenues Less Expenses$71,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,673CYRevenuesLessExpensesAmt
Total Assets BOY$130,926TotalAssetsBOYAmt
Total Assets EOY$196,635TotalAssetsEOYAmt
Total Liabilities BOY$21,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$109,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,466NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S PRIMARY OBJECTIVE IS TO DEVELOP A CHRIST-CENTERED COMMUNITY THAT FOSTERS SPIRITUAL FORMATION THROUGH MUSIC, ART, AND STORY, AND PROVIDE THAT TO THE PUBLIC THROUGH EVENTS AND OTHER MEDIA, ENABLING GROWTH IN THEIR FAITH AND RELATIONSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$60,440ExpenseAmt
Revenue$96,858RevenueAmt
DescHOSTING AN ANNUAL EVENT CALLED "HUTCHMOOT", WHICH IS A CONFERENCE FOR ANYONE AND EVERYONE. IT'S A CELEBRATION OF STORY, ART, MUSIC, FOOD, FAITH AND FELLOWSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,388ExpenseAmt
Revenue$7,630RevenueAmt
DescPRESENTATION OF THE "LOCAL SHOW" - A TWICE A MONTH GATHERING OF LOCAL MUSICIANS OPEN TO THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$978,972ExpenseAmt
Revenue$828,220RevenueAmt
DescPROVIDE CHRIST-CENTERED MUSIC, ART, & LITERATURE MEDIA TO THE GENERAL PUBLIC TO FURTHER THE AWARENESS AND PURPOSE OF THE ORGANIZATION. AT THESE EVENTS MERCHANDISE IS SOLD TO FURTHER THE ORGANIZATION'S MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,047,800TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIBIZ ENTERTAINMENT FINANCIAL MANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6158842084PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 FRONT ST STE 116-44AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW PETERSON
PRESIDENT1.00Yes (X)Yes (X)$32,500$0$0
PETE PETERSON
VICE PRESIDENT1.00Yes (X)Yes (X)$47,112$0$0
KENNY WOODHULL
DIRECTOR0.00Yes (X)$0$0$0
CHRIS WALL
DIRECTOR0.00Yes (X)$0$0$0
LAURA PRESTON
DIRECTOR0.00Yes (X)$0$0$0
SCOTT ANDERSON
DIRECTOR0.00Yes (X)$0$0$0
CHRISTIE BRAGG
DIRECTOR0.00Yes (X)$0$0$0
STEVE GUTHRIE
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,612TotalReportableCompFromOrgAmt
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$149,087AllOtherContributionsAmt
Total Contributions$149,087TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCT SALES454110$859,898$859,898
HUTCHMOOT900099$96,858$96,858
THE LOCAL SHOW711130$7,630$7,630
FieldValueIRS element (for citing)
Total Program Service Revenue$964,386TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,113,473TotalRevenueColumnAmt
Related Or Exempt Func Income$964,386RelatedOrExemptFuncIncomeAmt
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$77,292TotalAmt
Program Services$77,292ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,852TotalAmt
Program Services$17,852ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,161TotalAmt
Program Services$8,161ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$28,425TotalAmt
Program Services$28,425ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,053TotalAmt
Program Services$2,053ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$875TotalAmt
Program Services$875ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,583TotalAmt
Program Services$46,583ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,571TotalAmt
Program Services$4,571ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,616TotalAmt
Program Services$100,616ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,697TotalAmt
Program Services$19,697ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$376,199TotalAmt
Program Services$376,199ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,394TotalAmt
Program Services$42,394ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,589TotalAmt
Program Services$37,589ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COST OF GOODS$224,025$224,025
PRODUCTION EXPENSES$44,317$44,317
BANK & CHECK ORDER CHAR$7,147$7,147
DONOR RELATIONS$5,899$5,899

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,105TotalAmt
Program Services$4,105ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,047,800TotalAmt
Program Services$1,047,800ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,926BOYAmt
EOY$196,635EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,926BOYAmt
EOY$196,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$36EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,133BOYAmt
EOY$21,133EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,133BOYAmt
EOY$21,169EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$109,793BOYAmt
EOY$175,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,793BOYAmt
EOY$175,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,926BOYAmt
EOY$196,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,673ReconcilationRevenueExpnssAmt
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 Minus2 Years$33,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,956CurrentTaxYearMinus1YearAmt
Current Tax Year$149,087CurrentTaxYearAmt
Total$289,633TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$302,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536,577CurrentTaxYearMinus1YearAmt
Current Tax Year$964,386CurrentTaxYearAmt
Total$1,803,246TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$335,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$643,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,113,473CurrentTaxYearAmt
Total$2,092,879TotalAmt

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$2,092,879PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$335,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$643,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,113,473CurrentTaxYearAmt
Total$2,092,879TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOFFICER PAYABLEDesc
Amt$21,133Amt
FieldValueIRS element (for citing)
Total Liability$21,133TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ANDREW PETERSON TOURING INC
ANDREW PETERSON, PRESIDENT$154,730ROYALTY PAYMENTSYes (1)
ARTHUR PETE PETERSON
BROTHER OF ANDREW PETERSON, CURRENT OFFICER & PRESIDENT$44,792WAGES0
ANDREW PETERSON
BROTHER OF (ARTHUR) PETE PETERSON, CURRENT OFFICER AND VP$32,500WAGES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMBERS ARE SIBLINGS - ANDREW PETERSON AND ARTHUR (PETE) PETERSON
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING AND APPROVED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOLICIES REGARDING CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARDOF DIRECTORS AND ELIGIBLE INDIVIDUALS ARE REQUIRED TO SIGN A DISCLOSURESTATEMENT.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S LOCAL OFFICE.
FORM 990, PART IX, LINE 24EDUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,748. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. GIFTS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225.

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