FORT WAYNE BALLET INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FORT WAYNE BALLET INC (EIN 35-6006394)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-09
- IRS object ID
- 201930689349300118
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-09T11:29:51-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351344820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULIN WARD & DEWALD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRCLE DR W 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468251610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356006394 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WAYNE BALLET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 2604849646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E MAIN STREET | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEBASTIAN KLEBER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2604849646 | PhoneNum |
| Signature | 2019-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE B MINNICH CPA | PreparerPersonNm |
| PTIN | P00449902 | PTIN |
| Phone | 2604232414 | PhoneNum |
| Preparation | 2019-03-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.232.104.229 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-09 | IPDt |
| IP Tm | 11:29:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C8EAA323C6FB7A55B60ABE385C15DC04A35629F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN GIBBONS-BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E MAIN STREET | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,408,997 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FORTWAYNEBALLET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER DANCE EDUCATION, PERFORMANCE EXPERIENCES, AND COMMUNITY ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $14,630 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $699 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $385,254 | PYContributionsGrantsAmt |
| CY Contributions Grants | $445,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $533,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $589,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,809 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,992 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,811 | PYOtherRevenueAmt |
| CY Other Revenue | $52,972 | CYOtherRevenueAmt |
| PY Total Revenue | $979,293 | PYTotalRevenueAmt |
| CY Total Revenue | $1,146,336 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $595,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $512,412 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $530,274 | PYOtherExpensesAmt |
| CY Other Expenses | $564,174 | CYOtherExpensesAmt |
| PY Total Expenses | $1,125,313 | PYTotalExpensesAmt |
| CY Total Expenses | $1,076,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$146,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,750 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,811,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,864,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,680 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,699,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,759,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FEED THE SPIRIT AND SPARK THE IMAGINATION THROUGH THE HIGHEST CALIBER DANCE EDUCATION, PERFORMANCE EXPERIENCES, AND COMMUNITY ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $399,131 | ExpenseAmt |
| Revenue | $348,447 | RevenueAmt |
| Desc | THE ACADEMY OF FORT WAYNE BALLET PROVIDES HIGH-QUALITY DANCE EDUCATION TO STUDENTS RANGING IN AGE FROM TODDLERS TO THOSE OVER 70 YEARS OF AGE. THE ACADEMY IS ONE OF THE PREMIER PRE-PROFESSIONAL BALLET TRAINING PROGRAMS IN THE NATION AND IS THE LEADING PROFESSIONAL CORPS OF BALLET DANCES IN THE STATE OF INDIANA. OUR CLASSES EXTEND TO PREPROFESSIONAL STUDENTS LOOKING TO DANCE AS THEIR CAREER AND CHILDREN AND ADULTS THAT CHOSE TO ENROLL BECAUSE OF THEIR LOVE FOR DANCE. OUR REPUTATION IN DANCE EDUCATION IS INTERNATIONALLY RECOGNIZED AS EVIDENCED BY OVER 68 STUDENTS THAT CHOSE TO STUDY WITH US THROUGH OUR SUMMER INTENSIVE PROGRAM WITH STUDENTS COMING FROM MEXICO, AUSTRALIA AND JAPAN AS WELL AS MORE THAN 350 STUDENTS THAT STUDIED IN OUR MAIN STUDIOS AND FOUR SATELLITE LOCATIONS DURING THE 2017-2018 SCHOOL YEAR. A SAFE YET AGGRESSIVE SYLLABUS, CREATED WITH THE PHYSICAL, COGNITIVE, AND EMOTIONAL DEVELOPMENT OF CHILDREN AT ITS FOUNDATION, GUIDES EDUCATIONAL EFFORTS IN DEVELOPING THE DANCERS AS A WHOLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $428,771 | ExpenseAmt |
| Revenue | $241,338 | RevenueAmt |
| Desc | FORT WAYNE BALLET FEATURES 3 MAIN-STAGE PERFORMANCES, OUR FABLES, FOLK & FAIRY TALES FAMILY SERIES, AND AN INNOVATIVE SUMMER PERFORMANCE STAGED AT A NON-TRADITIONAL COMMUNITY VENUE. FORT WAYNE BALLET'S PERFORMANCES RANGE FROM THE TRADITIONAL CLASSICS TO CONTEMPORARY PREMIERS FROM TODAY'S EMERGING CHOREOGRAPHERS. WE STRIVE TO PRESERVE THE CLASSIC BALLET MASTERWORKS AS WELL AS REMAINING RELEVANT AND CURRENT IN TODAY'S PROFESSIONAL DANCE CULTURE. TO ENHANCE THE EXPERIENCE, MANY PERFORMANCES ARE PRESENTED WITH OTHER ARTS ORGANIZATIONS SUCH AS THE HEARTLAND CHAMBER CHORALE, FORT WAYNE CHILDREN'S CHOIR, AND THE FORT WAYNE PHILHARMONIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $827,902 | 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 | false | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA BRINKER | PersonNm |
| Phone | 2604849646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E MAIN STREET | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| H BIX BENSON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA KINNEMAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACEY STRACK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEBASTIAN KLEBER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN BAUMGARTNER BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MACKENZIE CAUDILL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE S CHRISTOFF | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MADELANE ELSTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER FEIGHNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN HUDDLESON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL RICH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ROWLAND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SCHENKEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE SVITEK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON WOLF | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE WRIGHT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONI DICK | ||||||
| BOARD INTERN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GIBBONS-BROWN | ||||||
| EXEC ARTISTI | 40.00 | Yes (X) | $67,911 | $0 | $6,484 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,911 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,484 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $101,410 | FederatedCampaignsAmt |
| Fundraising | $47,082 | FundraisingAmt |
| All Other Contributions | $297,095 | AllOtherContributionsAmt |
| Total Contributions | $445,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 711120 | $315,180 | $315,180 |
| TICKET SALES | 711120 | $220,278 | $220,278 |
| OTHER FEES | 711120 | $33,267 | $33,267 |
| OUTREACH | 711120 | $21,060 | $21,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $589,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,911 | TotalRevenueColumnAmt |
| Exclusion | $39,911 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $247,429 | SecuritiesAmt |
| Other | $278 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $224,452 | SecuritiesAmt |
| Other | $5,174 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,977 | SecuritiesAmt |
| Other | -$4,896 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,081 | TotalRevenueColumnAmt |
| Exclusion | $18,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,924 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,082 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,469 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,455 | TotalRevenueColumnAmt |
| Exclusion | $19,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,473 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,566 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,907 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,020 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,887 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLAYBILL | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $9,610 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,610 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,610 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,146,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $589,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,630 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,483 | TotalAmt |
| Program Services | $44,690 | ProgramServicesAmt |
| Management And General | $22,345 | ManagementAndGeneralAmt |
| Fundraising | $7,448 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,899 | TotalAmt |
| Program Services | $313,674 | ProgramServicesAmt |
| Management And General | $59,833 | ManagementAndGeneralAmt |
| Fundraising | $13,392 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,382 | TotalAmt |
| Program Services | $13,382 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,648 | TotalAmt |
| Program Services | $29,140 | ProgramServicesAmt |
| Management And General | $6,847 | ManagementAndGeneralAmt |
| Fundraising | $1,661 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,580 | TotalAmt |
| Program Services | $3,580 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,333 | TotalAmt |
| Management And General | $30,333 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,388 | TotalAmt |
| Management And General | $26,388 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,397 | TotalAmt |
| Program Services | $168,397 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,756 | TotalAmt |
| Program Services | $45,756 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,832 | TotalAmt |
| Program Services | $15,417 | ProgramServicesAmt |
| Management And General | $10,415 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,374 | TotalAmt |
| Program Services | $1,204 | ProgramServicesAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,465 | TotalAmt |
| Program Services | $55,909 | ProgramServicesAmt |
| Management And General | $22,556 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,461 | TotalAmt |
| Program Services | $18,316 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442 | TotalAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,581 | TotalAmt |
| Program Services | $32,472 | ProgramServicesAmt |
| Management And General | $2,109 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,215 | TotalAmt |
| Management And General | $9,215 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PERFORMANCE EXPENSES | $46,268 | $46,268 | ||
| STUDENT MEALS/LODGING | $30,178 | $30,178 | ||
| FUND RAISING | $25,350 | $25,350 | ||
| MISCELLANEOUS | $15,888 | $6,853 | $2,871 | $6,164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,666 | TotalAmt |
| Program Services | $2,666 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,586 | TotalAmt |
| Program Services | $827,902 | ProgramServicesAmt |
| Management And General | $197,962 | ManagementAndGeneralAmt |
| Fundraising | $50,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741 | BOYAmt |
| EOY | $159,173 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,236 | BOYAmt |
| EOY | $224,785 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,371 | BOYAmt |
| EOY | $20,070 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,797 | BOYAmt |
| EOY | $70,996 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672 | BOYAmt |
| EOY | $6,273 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,233 | BOYAmt |
| EOY | $4,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $264,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,833 | BOYAmt |
| EOY | $64,078 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,051 | BOYAmt |
| EOY | $1,291,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,307 | BOYAmt |
| EOY | $23,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,241 | BOYAmt |
| EOY | $1,864,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,575 | BOYAmt |
| EOY | $72,205 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,305 | BOYAmt |
| EOY | $32,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,880 | BOYAmt |
| EOY | $104,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,140 | BOYAmt |
| EOY | $275,041 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,532 | BOYAmt |
| EOY | $400,493 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,689 | BOYAmt |
| EOY | $1,084,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,361 | BOYAmt |
| EOY | $1,759,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,241 | BOYAmt |
| EOY | $1,864,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $69,750 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,176 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$21,471 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $1,881,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,587 | CurrentTaxYearAmt |
| Total | $3,683,598 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $672,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $666,182 | CurrentTaxYearAmt |
| Total | $2,867,945 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,166,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,197,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $994,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111,769 | CurrentTaxYearAmt |
| Total | $6,551,543 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,000 | CurrentTaxYearAmt |
| Total | $807,893 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,000 | CurrentTaxYearAmt |
| Total | $807,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,743,650 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,911 | CurrentTaxYearAmt |
| Total | $156,305 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,911 | CurrentTaxYearAmt |
| Total | $156,305 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,699 | CurrentTaxYearAmt |
| Total | $1,699 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $369 | CurrentTaxYearMinus3YearsAmt |
| Total | $369 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,177,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,112,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,230,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,036,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153,379 | CurrentTaxYearAmt |
| Total | $6,709,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71370 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 369 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,413,780 | BeginningYearBalanceAmt |
| Contributions | $290 | ContributionsAmt |
| Investment Earnings Or Losses | $71,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,373 | OtherExpendituresAmt |
| Administrative Expenses | $11,722 | AdministrativeExpensesAmt |
| End Year Balance | $1,427,123 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,291,109 | BeginningYearBalanceAmt |
| Contributions | $26,951 | ContributionsAmt |
| Investment Earnings Or Losses | $84,517 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $154 | AdministrativeExpensesAmt |
| End Year Balance | $1,413,780 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,219,104 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,005 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,291,109 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,082 | BeginningYearBalanceAmt |
| Contributions | $11,500 | ContributionsAmt |
| Investment Earnings Or Losses | $12,605 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,083 | AdministrativeExpensesAmt |
| End Year Balance | $1,219,104 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,137 | BeginningYearBalanceAmt |
| Contributions | $1,090,500 | ContributionsAmt |
| Investment Earnings Or Losses | $56,481 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,035 | AdministrativeExpensesAmt |
| End Year Balance | $1,201,082 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.76000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,700 | DepreciationAmt |
| Book Value | $22,481 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,896 | DepreciationAmt |
| Book Value | $41,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,078 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,254,478 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,176 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,872 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $71,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,183,430 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$37,094 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$37,094 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,146,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,172,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,872 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $37,094 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,966 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,076,586 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,076,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENTS HAVE BEEN ESTABLISHED TO PROMOTE THE MISSION OF THE ORGANIZATION. THE ENDOWMENT ACTIVITY WAS REPORTED INCORRECTLY ON PRIOR YEARS' FORM 990S. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS ON FIXED ASSETS -5,174 COST OF GOODS SOLD -15,566 ADDITIONAL DIRECT BENEFIT EXPENSE -16,354 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON FIXED ASSETS 5,174 COST OF GOODS SOLD 15,566 ADDITIONAL DIRECT BENEFIT EXPENSE 16,354 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEER & BARRE BQ | Event1Nm |
| Gross Receipts Event1 | $48,249 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,894 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,355 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,115 | RentFacilityCostsEvent1Amt |
| Event2 | JOHNNY APPLESEE | Event2Nm |
| Gross Receipts Event2 | $26,281 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,281 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,354 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,476 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,188 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,288 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $97,006 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,082 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,924 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,115 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,354 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $17,469 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,455 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 2017-2018 SCHOOL YEAR. A SAFE YET AGGRESSIVE SYLLABUS, CREATED WITH THE PHYSICAL, COGNITIVE, AND EMOTIONAL DEVELOPMENT OF CHILDREN AT ITS FOUNDATION, GUIDES EDUCATIONAL EFFORTS IN DEVELOPING THE DANCERS AS A WHOLE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST FORMS AT THE BEGINNING OF EACH FISCAL YEAR. ALL POTENTIAL CONFLICTS ARE TO BE LISTED AND NOTED. THE EXECUTIVE COMMITTEE REVIEWS AND ANY ISSUES ARE DISCUSSED AND RESOLVED AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE ARTISTIC DIRECTOR IS GIVEN A NEGOTIATED CONTRACT FOR A THREE YEAR PERIOD WHICH IS REVEIWED BY THE EXECUTIVE COMMITTEE. ALL SALARIES ARE SET AND APPROVED THROUGH THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | STAFF AND FACULTY ARE GIVEN PERFORAMNCE REVIEWS BY THE EXECUTIVE COMMITTEE. ALL SALARIES ARE SET AND APPROVED THROUGH THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 168,397 0 0 |
| FORM 990, PART XI, LINE 9 | LOSS ON FIXED ASSETS 5,174 COST OF GOODS SOLD 15,566 ADDITIONAL DIRECT BENEFIT EXPENSE 16,354 LOSS ON FIXED ASSETS -5,174 COST OF GOODS SOLD -15,566 ADDITIONAL DIRECT BENEFIT EXPENSE -16,354 |
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