BROWARD PERFORMING ARTS FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BROWARD PERFORMING ARTS FOUNDATION INC (EIN 59-2657043)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-04-18
- IRS object ID
- 201941089349300444
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-18T14:00:13-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & MORONEY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH STREET | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592657043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD PERFORMING ARTS FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 9544683298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SW FIFTH AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KITEI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9544683298 | PhoneNum |
| Signature | 2019-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ROBBINS | PreparerPersonNm |
| PTIN | P01210648 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2019-04-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.203.122.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-18 | IPDt |
| IP Tm | 14:00:13 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E29D4ABA2A5A183DEF628E16BDD0219F538A522E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E29D4ABA2A5A183DEF628E16BDD0219F538A522E | 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 | LISA KITEI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SW FIFTH AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,664,900 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROWARDCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE BROWARD PERFORMING ARTS FOUNDATION, INC.'S (THE "FOUNDATION") MISSION IS TO SUSTAIN, DEVELOP AND SECURE THE FUTURE OF THE PERFORMING ARTS IN BROWARD COUNTY, FLORIDA, PRIMARILY BY PROVIDING SUPPORT FOR THE PROGRAMMING, EDUCATIONAL ACTIVITIES, OPERATIONS AND CAPITAL DEVELOPMENT OF THE BROWARD CENTER FOR THE PERFORMING ARTS AND ITS AFFILIATED VENUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,191,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,683,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,125,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,924,417 | CYProgramServiceRevenueAmt |
| PY Investment Income | $292,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,744,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | $439,181 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,735 | CYOtherRevenueAmt |
| PY Total Revenue | $15,048,878 | PYTotalRevenueAmt |
| CY Total Revenue | $15,349,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,735,190 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,740,957 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $775,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $844,787 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $594,109 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,916,304 | PYOtherExpensesAmt |
| CY Other Expenses | $10,085,390 | CYOtherExpensesAmt |
| PY Total Expenses | $14,427,229 | PYTotalExpensesAmt |
| CY Total Expenses | $13,671,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $621,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,678,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,299,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,262,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,153,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,368,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,145,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,893,971 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BROWARD PERFORMING ARTS FOUNDATION, INC.'S MISSION IS TO RECEIVE AND MAINTAIN FUNDS FOR PROMOTING, FOSTERING, SPONSORING AND DEVELOPING THE PERFORMING ARTS IN BROWARD COUNTY, FLORIDA. THIS INCLUDES BUT IS NOT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,133,988 | ExpenseAmt |
| Grant | $2,740,957 | GrantAmt |
| Desc | BROWARD PERFORMING ARTS FOUNDATION, INC. PRESENTS A WIDE RANGE OF PERFORMANCES FROM EVERY MUSICAL GENRE, DANCE, DRAMATIC THEATER, COMEDY & LECTURES; RAISES FUNDS TO SUPPORT THE MISSION-RELATED ACTIVITIES OF THE BROWARD CENTER FOR THE PERFORMING ARTS & ITS AFFILIATED VENUES; PROVIDES ARTS ACCESS PROGRAMS THAT SUPPORT SMALL & MID-SIZED COMMUNITY PRESENTERS; CREATES PARTNERSHIPS THAT SUPPORT CIVIC GOALS; ADDRESSES COMMUNITY ISSUES WITH SUCH PROGRAMS AS SENSORY-FRIENDLY PERFORMANCES; & OFFERS AWARD-WINNING ARTS-IN-EDUCATION PROGRAMS THAT SERVE OVER 165,000 STUDENTS ANNUALLY. THE FOUNDATION ALSO RAISES FUNDS TO SUPPORT CAPITAL RESTORATION & CONSTRUCTION PROJECTS THAT MAINTAIN THE FACILITIES OF THE BROWARD CENTER & AFFILIATED VENUES & BUILD THEIR CAPACITY TO SERVE THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,676,699 | ExpenseAmt |
| Revenue | $9,924,417 | RevenueAmt |
| Desc | THE BROWARD PERFORMING ARTS FOUNDATION, INC. PRESENTS THE SELF-PRESENTATION PERFORMANCES OF THE BROWARD CENTER FOR THE PERFORMING ARTS AND ITS AFFILIATED VENUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,810,687 | 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 | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETSY WEISMAN | PersonNm |
| Phone | 9544683298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SW FIFTH AVENUE | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT B LOCHRIE III | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD WELCH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J KENNETH TATE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LANDRY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY E SOMERSTEIN ESQ | |||||||
| IMMEDIATE PA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN E ABDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY RAPHAEL ALTMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH C AMATURO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE BARNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BRINKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN BURRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI CHEVY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC GABRIELLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL GOLDBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEARL GOODMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HARRIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN C HOOPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL HARRISON KALAGHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LABATE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY LEIGHTMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEN GEORGE LEMIEUX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NILE R LESTRANGE MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JARETT LEVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK R MALLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINICK MINIACI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEV MOTWANI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS OLIVERI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE PABST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES L PALMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN SACKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE SCHERER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN M SCHWARTZ MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS VON ALLMEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY WENDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT ZIMMERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA KITEI | |||||||
| PRESIDENT | 40.00 | Yes (X) | $196,990 | $0 | $11,940 | ||
| JUDITH CARNEY | |||||||
| DIR. OF DEVE | 40.00 | $110,882 | $0 | $6,741 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $307,872 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,681 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,043,510 | MembershipDuesAmt |
| Fundraising | $678,035 | FundraisingAmt |
| All Other Contributions | $1,962,301 | AllOtherContributionsAmt |
| Noncash Contributions | $508,477 | NoncashContributionsAmt |
| Total Contributions | $3,683,846 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHOW REVENUE | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $9,924,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,924,417 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,924,417 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,762 | TotalRevenueColumnAmt |
| Exclusion | $205,762 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,673,095 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,134,544 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,538,551 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,538,551 | TotalRevenueColumnAmt |
| Exclusion | $1,538,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,780 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $678,035 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $180,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,735 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,349,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,924,417 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,744,313 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740,957 | TotalAmt |
| Program Services | $2,740,957 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,451 | TotalAmt |
| Program Services | $86,181 | ProgramServicesAmt |
| Management And General | $43,090 | ManagementAndGeneralAmt |
| Fundraising | $86,180 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,181 | TotalAmt |
| Program Services | $192,084 | ProgramServicesAmt |
| Management And General | $76,516 | ManagementAndGeneralAmt |
| Fundraising | $214,581 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,810 | TotalAmt |
| Program Services | $15,458 | ProgramServicesAmt |
| Management And General | $6,644 | ManagementAndGeneralAmt |
| Fundraising | $16,708 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,249 | TotalAmt |
| Program Services | $29,983 | ProgramServicesAmt |
| Management And General | $23,901 | ManagementAndGeneralAmt |
| Fundraising | $35,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,096 | TotalAmt |
| Program Services | $7,208 | ProgramServicesAmt |
| Management And General | $3,098 | ManagementAndGeneralAmt |
| Fundraising | $7,790 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,634 | TotalAmt |
| Program Services | $1,929 | ProgramServicesAmt |
| Management And General | $3,858 | ManagementAndGeneralAmt |
| Fundraising | $1,847 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170 | TotalAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SHOW EXPENSES | $9,676,699 | $9,676,699 | ||
| PATRONS LOUNGE | $82,856 | $41,428 | $41,428 | |
| TICKETS | $69,530 | $69,530 | ||
| CREDIT CARD & BANK FEES | $31,117 | $31,117 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,884 | TotalAmt |
| Program Services | $18,760 | ProgramServicesAmt |
| Management And General | $57,444 | ManagementAndGeneralAmt |
| Fundraising | $120,680 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,671,134 | TotalAmt |
| Program Services | $12,810,687 | ProgramServicesAmt |
| Management And General | $266,338 | ManagementAndGeneralAmt |
| Fundraising | $594,109 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,152 | BOYAmt |
| EOY | $7,260,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,011,361 | BOYAmt |
| EOY | $6,052,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,581 | BOYAmt |
| EOY | $38,673 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,505,166 | BOYAmt |
| EOY | $11,910,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,299,260 | BOYAmt |
| EOY | $25,262,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,338 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,395 | BOYAmt |
| EOY | $451,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800,767 | BOYAmt |
| EOY | $10,916,394 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,153,500 | BOYAmt |
| EOY | $11,368,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,508 | BOYAmt |
| EOY | $1,961,108 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,005 | BOYAmt |
| EOY | $2,792,366 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,066,247 | BOYAmt |
| EOY | $9,140,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,145,760 | BOYAmt |
| EOY | $13,893,971 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,299,260 | BOYAmt |
| EOY | $25,262,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,678,707 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$930,496 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,007,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,717,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,564,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,191,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,683,846 | CurrentTaxYearAmt |
| Total | $23,165,006 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,500 | CurrentTaxYearAmt |
| Total | $262,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,059,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,770,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,616,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,244,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,736,346 | CurrentTaxYearAmt |
| Total | $23,427,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,824,766 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,602,740 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,762 | CurrentTaxYearAmt |
| Total | $949,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,376,941 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,338,363 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,363,166 | BeginningYearBalanceAmt |
| Contributions | $74,250 | ContributionsAmt |
| Investment Earnings Or Losses | $812,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$429,000 | OtherExpendituresAmt |
| End Year Balance | $11,820,455 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,328,084 | BeginningYearBalanceAmt |
| Contributions | $178,269 | ContributionsAmt |
| Investment Earnings Or Losses | $1,211,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$355,183 | OtherExpendituresAmt |
| End Year Balance | $11,363,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,611,930 | BeginningYearBalanceAmt |
| Contributions | $154,145 | ContributionsAmt |
| Investment Earnings Or Losses | $951,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$389,100 | OtherExpendituresAmt |
| End Year Balance | $10,328,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,193,432 | BeginningYearBalanceAmt |
| Contributions | $1,250,482 | ContributionsAmt |
| Investment Earnings Or Losses | -$360,484 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$471,500 | OtherExpendituresAmt |
| End Year Balance | $9,611,930 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,021,572 | BeginningYearBalanceAmt |
| Contributions | $846 | ContributionsAmt |
| Investment Earnings Or Losses | $682,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$511,369 | OtherExpendituresAmt |
| End Year Balance | $9,193,432 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13770 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77330 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY PAYABLE | Desc |
| Amt | $10,916,394 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,916,394 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,450,802 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$930,496 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $134,565 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$795,931 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,246,733 | RevenueSubtotalAmt |
| Other Revenues Not Included | $103,108 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $103,108 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,349,841 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,702,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $134,565 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $134,565 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,568,026 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $103,108 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $103,108 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,671,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONATED SERVICES/FACILITIES SPECIAL EVENT EXPENSES 103,108 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONATED SERVICES/FACILITIES SPECIAL EVENT EXPENSES 103,108 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $855,815 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $678,035 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $177,780 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $180,515 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $855,815 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $678,035 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $177,780 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $180,515 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $180,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,735 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| PERFORMING ARTS CENTER AUTHORITY | ||||||
| 201 SW 5TH AVE | FORT LAUDERDALE | FL | 33312 | 592445804 | $2,614,848 | GENERAL SUPPORT |
| PERFORMING ARTS CENTER AUTHORITY | ||||||
| 201 SW 5TH AVE | FORT LAUDERDALE | FL | 33312 | 592445804 | $17,078 | PROGRAMMING |
| PERFORMING ARTS CENTER AUTHORITY | ||||||
| 201 SW 5TH AVE | FORT LAUDERDALE | FL | 33312 | 592445804 | $94,448 | EDUCATION |
| PERFORMING ARTS CENTER AUTHORITY | ||||||
| 201 SW 5TH AVE | FORT LAUDERDALE | FL | 33312 | 592445804 | $9,775 | GARDENS CARE & MAINT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KITEI | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $196,990 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,940 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $208,930 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,222 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 1 | $133,732 | FAIR MARKET VALUE |
| Yes (X) | TICKETS | 1 | $123,328 | FAIR MARKET VALUE |
| Yes (X) | MKTG. & ADV. | 1 | $107,684 | FAIR MARKET VALUE |
| Yes (X) | MISC. & OTHER | 1 | $58,511 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC VERSION OF FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION, APPROVED AT THEIR COMMITTEE MEETING AND SUBSEQUENTLY SENT ELECTRONICALLY TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. MATERIAL ORGANIZATIONAL PURCHASES ARE REVIEWED FOR POTENTIAL CONFLICT OF INTEREST AS PART OF THE PURCHASING PROCEDURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A NATIONAL SURVEY OF COMPARABLE ORGANIZATIONS AND EMPLOYEES IS RESEARCHED AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DONATED SERVICES/FACILITIES SPECIAL EVENT EXPENSES -103,108 DONATED SERVICES/FACILITIES SPECIAL EVENT EXPENSES 103,108 |
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