WASHINGTON DRAMA SOCIETY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON DRAMA SOCIETY INC (EIN 53-0246894)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201941309349303409
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T10:40:12-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521544136 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORMEL GRICE & HUYETT PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14409 GREENVIEW DR STE 201 | AddressLine1Txt |
| City | LAUREL | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207083293 | 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 | 530246894 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON DRAMA SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2025549066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BERARDELLI | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 2025549066 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY P BORMEL CPA | PreparerPersonNm |
| PTIN | P00723627 | PTIN |
| Phone | 3019533259 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.8.24.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 11:30:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 950511BC9BBF93A9AEF17E2A1B128BED11FB9177 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 950511BC9BBF93A9AEF17E2A1B128BED11FB9177 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARENA STAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH BERARDELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,523,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARENASTAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ARENA STAGE IS A CENTER FOR THE PRODUCTION,PRESENTATION, DEVELOPMENT&STUDY OF THE AMERICAN THEATER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 439 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $46,848 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $35,210 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,021,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,542,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,143,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,919,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,158,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,600,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $395,436 | PYOtherRevenueAmt |
| CY Other Revenue | $1,046,603 | CYOtherRevenueAmt |
| PY Total Revenue | $24,718,499 | PYTotalRevenueAmt |
| CY Total Revenue | $26,108,354 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,686,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,483,763 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $121,146 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,226,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,536,998 | PYOtherExpensesAmt |
| CY Other Expenses | $20,032,972 | CYOtherExpensesAmt |
| PY Total Expenses | $29,258,200 | PYTotalExpensesAmt |
| CY Total Expenses | $30,637,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,539,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,529,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,480,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,169,764 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,122,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,631,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,357,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,538,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENCOURAGEMENT OF PUBLIC INTEREST IN THE ARTS, PARTICULARLY IN DRAMA; PROVIDING INSTRUCTION AND EXPERIENCE IN, AND THE FACILITIES FOR, EXPERIMENTATION AND DEVELOPMENT OF THE COMPOSITION AND PRESENTATION OF DRAMA AND PERFORMING ARTS; AND IMPROVEMENT OF THE STANDARDS OF PERFORMANCE OF THE FOREGOING BY EDUCATION, RESEARCH AND EXPERIMENTATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,089,172 | ExpenseAmt |
| Revenue | $14,085,681 | RevenueAmt |
| Desc | THE 2017-2018 SEASON WAS ARENA STAGE'S 68TH YEAR IN OPERATION, AND EIGHTH YEAR IN THE NEWLY CONSTRUCTED MEAD CENTER FOR AMERICAN THEATER. ARENA STAGE IS ALIVE AS A CENTER FOR AMERICAN THEATER IN OUR NATION'S CAPITAL WITH PRODUCTIONS, DIVERSE AND INNOVATIVE WORKS FROM AROUND THE COUNTRY AND THE NURTURING OF NEW PLAYS. IN THIS SEASON, ARENA PRODUCED TEN SHOWS AND HOSTED DOZENS OF PUBLIC PLAY READINGS, PERFORMANCES, AND SPECIAL EVENTS. THE SEASON OPENED IN THE KREEGER THEATER WITH THE RETURN OF JOHN STRAND'S 2015 SMASH-HIT POLITICAL DRAMA THE ORIGINALIST, FEATURING ACCLAIMED D.C. ACTOR EDWARD GERO, REPRISING HIS ROLE AS SUPREME COURT JUSTICE ANTONIN SCALIA. THE NEXT SHOW IN THE KREEGER WAS KAREN ZACARAS' HOT-BUTTON COMEDY NATIVE GARDENS. NEXT UP WAS A CLASSIC DRAMA, THE PRICE BY ARTHUR MILLER, IN THE ROBERT AND ARLENE KOGOD CRADLE DIRECTED BY ARENA STAGE DEPUTY ARTISTIC DIRECTOR, SEEMA SUEKO. OUR HOLIDAY SEASON KICKED OFF WITH A PRODUCTION OF THE PAJAMA GAME, BOOK BY GEORGE ABBOTT AND RICHARD BISSELL, MUSIC AND LYRICS BY RICHARD ADLER AND JERRY ROSS, IN THE FICHANDLER STAGE, DIRECTED BY ALAN PAUL. ALONGSIDE, THE PAJAMA GAME, IN THE KREEGER THEATER WAS NINA SIMONE: FOUR WOMEN BY CHRISTINA HAM. NEXT, ARENA STAGE WELCOMED THE NEW YEAR IN THE KREEGER THEATER WITH MARY KATHRYN NAGLE'S WORLD-PREMIERE DRAMA SOVEREIGNTY, DIRECTED BY MOLLY SMITH, AS THE FOURTH POWER PLAY IN ARENA STAGE'S AMBITIOUS INITIATIVE TO COMMISSION 25 NEW WORKS OVER 10 YEARS, FOCUSED ON STORIES OF POLITICS AND POWER. THIS WAS FOLLOWED ON THE FICHANDLER STAGE WITH THE GREAT SOCIETY, IN WHICH JACK WILLIS REPRISES HIS PERFORMANCE AS PRESIDENT LYNDON B. JOHNSON AND REUNITES WITH DIRECTOR KYLE DONNELLY IN THIS D.C. PREMIERE. THE SEASON CONTINUED WITH JEANNE SAKATA'S HOLD THESE TRUTHS, DIRECTED BY JESSICA KUBZANSKY, WHICH TELLS THE TRUE STORY OF GORDON HIRABAYASHI, THE SON OF JAPANESE IMMIGRANTS WHO DEFIED A COURT ORDER WHEN AMERICA PUT ITS OWN CITIZENS INTO INTERNMENT CAMP. NEXT ON THE FICHANDLER STAGE WAS THE SECOND CLASSIC DRAMA OF THE SEASON, TWO TRAINS RUNNING BY AUGUST WILSON, AND DIRECTED BY JULIETTE CARRILLO. THE SEASON CULMINATED IN THE KREEGER THEATER WITH THE WORLD-PREMIERE MUSICAL SNOW CHILD BASED ON THE NOVEL BY EOWYN IVEY, WITH BOOK BY JOHN STRAND, MUSIC BY BOB BANGHART AND GEORGIA STITT, LYRICS BY GEORGIA STITT, AND DIRECTED BY MOLLY SMITH.VOICES OF NOW, IN ITS 15TH YEAR, CONTINUES TO BE A FORCE FOR EDUCATION IN THE COMMUNITY. IN THE FALL, VOICES OF NOW WORKSHOPS REACHED NEARLY 600 STUDENTS THROUGH PARTNERING D.C. AND VIRGINIA SCHOOLS. NINE DIFFERENT YOUTH ENSEMBLES PRESENTED THEIR ORIGINAL WORK OVER THE COURSE OF FOUR EVENINGS, IN THE 8TH ANNUAL VOICES OF NOW FESTIVAL, WHICH WAS PERFORMED BY CLOSE TO ONE HUNDRED STUDENTS. THE PLAYS EXPLORED TOPICS INCLUDING SAFETY IN SCHOOLS, GUN LAW REFORM, COLONIALISM, MULTI-CULTURALISM, GRIEF AND THE EXPERIENCE OF LOSING A LOVED ONE. THROUGH THE D.C. TICKET PARTNERSHIP, ARENA WELCOMED 1,500 D.C. PUBLIC SCHOOL STUDENTS TO THE THEATER, BY PROVIDING $4 THEATER TICKETS. THROUGH THE FELLOWSHIP AND INTERNSHIP PROGRAMS, ARENA STAGE FOSTERED 5 INTERNS AND 15 FELLOWS. ADDITIONALLY, ARENA HIRED 3 FELLOWS INTO FULLTIME POSITIONS. THE ACTORS ARENA WORKSHOPS GREW TO 200 MEMBERS THIS SEASON, ALL PARTICIPATING IN VARIOUS WORKSHOPS FOR DEDICATED, EXPERIENCED, AND PROFESSIONAL ACTORS. TWENTY-SEVEN WORKSHOPS WERE HELD FOR STUDENTS AGES 4, 5, AND 6 IN PART OF ARENA'S LITERACY THROUGH DRAMATIC PLAY PROGRAM, MOVING STORIES: LITERACY THROUGH DRAMA. FINALLY, CAMP ARENA STAGE AND ARENA STAGE ACADEMY REACHED WELL OVER 300 STUDENTS THIS SUMMER. | Desc |
| Total Program Service Expenses | $26,089,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 235 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 439 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH BERARDELLI WASHINGTON DRAMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025549066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 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 |
|---|---|---|---|---|---|---|---|
| JUDITH N BATTY | |||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DIGANGI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW R AMMERMAN | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC BRAVERMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAGGIE FITZPATRICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE BARKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DECKER ANSTROM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI HERMAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL L KORENGOLD | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE MOOREHEAD | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SANDER BIEBER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA BAUMANN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAVERN CHATMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN K HARRISON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN EDELMANN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LYNHAM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HUBERT M SCHLOSBERG | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID E SHIFFRIN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD FEINSTEIN | |||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOLLY SMITH | |||||||
| TRUSTEE/ARTISTIC DIR | 40.00 | Yes (X) | $468,567 | $0 | $8,488 | ||
| RONALD A PAUL MD | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN BERNSTEIN | |||||||
| LIFE TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN HAMILTON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEE G RUBENSTEIN | |||||||
| LIFE TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A NEWMAN | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDGAR DOBIE | |||||||
| PRESIDENT/EXEC. DIRECTOR | 40.00 | Yes (X) | Yes (X) | $411,872 | $0 | $14,714 | |
| RAYMOND SCZUDLO | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH NEWBURGER SCHWARTZ | |||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BRUCE SMITH | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ILENE ROSENTHAL | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SHAWNA WATLEY | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLIOTT FELDMAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS GOAD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERI EPSTEIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GENE SAMBURG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGOT KELLY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| B THOMAS MANSBACH | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BH MARTIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TERRY R PEEL | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| R LUCIA RIDDLE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICKI HICKS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT STOUT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NNEKA UKPAI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BERARDELLI | |||||||
| TREASURER/CFO | 40.00 | Yes (X) | $135,291 | $0 | $10,834 | ||
| ALISON IRVIN | |||||||
| SECRETARY/LEADERSHIP OFF MANAGER | 40.00 | Yes (X) | $77,406 | $0 | $2,698 | ||
| IAN POOL | |||||||
| GENERAL MANAGER | 40.00 | $143,371 | $0 | $11,114 | Yes (X) | ||
| HOLLY OLIVER | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $129,002 | $0 | $10,936 | Yes (X) | ||
| KHADY KAMARA | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | $175,133 | $0 | $11,912 | Yes (X) | ||
| SEEMA HIRSCH | |||||||
| DEPUTY ARTISTIC DIRECTOR | 40.00 | $110,694 | $0 | $8,090 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,651,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,786 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RIDGEWELLS INC | |||||
| 5525 DORSEY LANE | BETHESDA | MD | 20816 | CATERING | $350,390 |
| ADAGE TECHNOLOGIES | |||||
| 10 S RIVERSIDE PLAZA SUITE 1500 | CHICAGO | IL | 60606 | WEBSITE DEVELOPMENT | $341,650 |
| SD&A TELESERVICES | |||||
| 5757 W CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | $271,812 |
| SAGE ENTERPRISES | |||||
| 1250 4TH STREET SW SUITE W315 | WASHINGTON | DC | 20024 | JANITORIAL SERVICES | $261,142 |
| SP PLUS CORPORATION | |||||
| 1790 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | PARKING MANAGEMENT | $162,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $525,438 | FundraisingAmt |
| Government Grants | $324,131 | GovernmentGrantsAmt |
| All Other Contributions | $4,692,880 | AllOtherContributionsAmt |
| Noncash Contributions | $579,057 | NoncashContributionsAmt |
| Total Contributions | $5,542,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $11,184,992 | $11,184,992 |
| CAMP ARENA | 611600 | $402,775 | $402,775 |
| COMMUNITY ENGAGEMENT | 711110 | $81,746 | $81,746 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,249,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,249,589 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,919,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,608,218 | TotalRevenueColumnAmt |
| Exclusion | $6,608,218 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $954,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $954,700 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $873,463 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $653,566 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,897 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,897 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $509,265 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $517,283 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,018 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,018 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $525,438 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $244,467 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$174,842 | TotalRevenueColumnAmt |
| Exclusion | -$174,842 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $46,848 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $46,848 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,108,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,085,681 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $46,848 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,433,376 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,484 | TotalAmt |
| Program Services | $479,310 | ProgramServicesAmt |
| Management And General | $107,031 | ManagementAndGeneralAmt |
| Fundraising | $316,143 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,706,438 | TotalAmt |
| Program Services | $5,775,348 | ProgramServicesAmt |
| Management And General | $1,062,240 | ManagementAndGeneralAmt |
| Fundraising | $868,850 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,347 | TotalAmt |
| Program Services | $471,654 | ProgramServicesAmt |
| Management And General | $33,474 | ManagementAndGeneralAmt |
| Fundraising | $16,219 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,176 | TotalAmt |
| Program Services | $515,994 | ProgramServicesAmt |
| Management And General | $113,139 | ManagementAndGeneralAmt |
| Fundraising | $85,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,318 | TotalAmt |
| Program Services | $437,503 | ProgramServicesAmt |
| Management And General | $92,048 | ManagementAndGeneralAmt |
| Fundraising | $109,767 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,090 | TotalAmt |
| Management And General | $133,090 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,567 | TotalAmt |
| Fundraising | $12,567 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,146 | TotalAmt |
| Fundraising | $121,146 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,694 | TotalAmt |
| Program Services | $1,186,564 | ProgramServicesAmt |
| Fundraising | $25,130 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,839 | TotalAmt |
| Program Services | $1,738,633 | ProgramServicesAmt |
| Fundraising | $16,206 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,787 | TotalAmt |
| Program Services | $631,393 | ProgramServicesAmt |
| Management And General | $79,355 | ManagementAndGeneralAmt |
| Fundraising | $71,039 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,342 | TotalAmt |
| Program Services | $134,149 | ProgramServicesAmt |
| Management And General | $33,578 | ManagementAndGeneralAmt |
| Fundraising | $17,615 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,635 | TotalAmt |
| Program Services | $725,635 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,172 | TotalAmt |
| Program Services | $1,339,443 | ProgramServicesAmt |
| Management And General | $68,941 | ManagementAndGeneralAmt |
| Fundraising | $13,788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,453 | TotalAmt |
| Program Services | $492,001 | ProgramServicesAmt |
| Management And General | $15,009 | ManagementAndGeneralAmt |
| Fundraising | $15,443 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,847 | TotalAmt |
| Management And General | $10,847 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,603,489 | TotalAmt |
| Program Services | $4,326,123 | ProgramServicesAmt |
| Management And General | $230,508 | ManagementAndGeneralAmt |
| Fundraising | $46,858 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,820 | TotalAmt |
| Program Services | $104,631 | ProgramServicesAmt |
| Management And General | $23,103 | ManagementAndGeneralAmt |
| Fundraising | $1,086 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT TAXES | $4,890 | $4,890 | ||
| FINANCING | $5,949,154 | $314,935 | $5,570,199 | $64,020 |
| PRODUCTION-COSTS | $1,167,203 | $1,167,203 | ||
| FACILITY OPERATIONS | $993,389 | $993,389 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,601 | TotalAmt |
| Fundraising | $425,601 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,637,881 | TotalAmt |
| Program Services | $26,089,172 | ProgramServicesAmt |
| Management And General | $2,322,188 | ManagementAndGeneralAmt |
| Fundraising | $2,226,521 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,857 | TotalAmt |
| Program Services | $191,709 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $12,148 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,266 | BOYAmt |
| EOY | $4,332,002 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,956,119 | BOYAmt |
| EOY | $11,058,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,827 | BOYAmt |
| EOY | $221,681 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,346 | BOYAmt |
| EOY | $13,441 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,793 | BOYAmt |
| EOY | $1,817,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,124,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,512,429 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,336,823 | BOYAmt |
| EOY | $121,612,322 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,029,239 | BOYAmt |
| EOY | $14,583,689 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,481,709 | BOYAmt |
| EOY | $531,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,480,122 | BOYAmt |
| EOY | $154,169,764 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,844 | BOYAmt |
| EOY | $1,313,475 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,363,343 | BOYAmt |
| EOY | $6,950,661 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,305,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,929,568 | BOYAmt |
| EOY | $59,352,096 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,951,910 | BOYAmt |
| EOY | $14,872 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,122,665 | BOYAmt |
| EOY | $67,631,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,059,433 | BOYAmt |
| EOY | $64,792,248 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,012,938 | BOYAmt |
| EOY | $11,088,866 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,285,086 | BOYAmt |
| EOY | $10,657,546 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,357,457 | BOYAmt |
| EOY | $86,538,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,480,122 | BOYAmt |
| EOY | $154,169,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,529,527 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,318,439 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $32,392,291 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,693,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,769,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,817,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,021,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,542,449 | CurrentTaxYearAmt |
| Total | $34,844,618 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,693,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,769,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,817,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,021,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,542,449 | CurrentTaxYearAmt |
| Total | $34,844,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,072,416 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,772,202 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,576,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,970,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$894,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,656,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,782,815 | CurrentTaxYearAmt |
| Total | $27,092,016 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,210 | CurrentTaxYearAmt |
| Total | $96,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,033,203 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,857,515 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,657 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,657 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,625,224 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,637,881 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,760 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,798 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,467 | CurrentYearMinus1Amt |
| Current Year | $12,657 | CurrentYearAmt |
| Total | $50,682 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,285,086 | BeginningYearBalanceAmt |
| Contributions | $20,660 | ContributionsAmt |
| Investment Earnings Or Losses | $351,800 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,657,546 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,495,036 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $785,050 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,285,086 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,766,702 | BeginningYearBalanceAmt |
| Contributions | $456,257 | ContributionsAmt |
| Investment Earnings Or Losses | -$727,923 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,495,036 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,336,211 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$569,509 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,766,702 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,708,559 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $627,652 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,336,211 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,074 | OtherCostOrOtherBasisAmt |
| Book Value | $224,074 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,539,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,538,518 | DepreciationAmt |
| Book Value | $120,000,830 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,361 | DepreciationAmt |
| Book Value | $164,321 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,089,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,866,187 | DepreciationAmt |
| Book Value | $1,223,097 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,363 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $121,612,322 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND CASH EQUIVALENTS | $1,725,747 | F |
| INDIV INVESTMENTS | $12,857,942 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,583,689 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYMENT LIABLILITIES | Desc |
| Amt | $14,872 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,872 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,063,830 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,792,517 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $346,713 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $37,401,280 | OtherRevenueAmt |
| Revenue Not Reported | $34,955,476 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,108,354 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,108,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,882,627 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $346,713 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $898,033 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,244,746 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,637,881 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,637,881 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET PROFITS DERIVED FROM UNRELATED BUSINESS ACTIVITIES. UNRELATED BUSINESS INCOME CONSISTS OF PROGRAM ADVERTISING. UNRELATED BUSINESS INCOME TAXES WERE $4,890 AND $1,663 FOR 2018 AND 2017, RESPECTIVELY. THE ORGANIZATION HAS CONCLUDED THERE WERE NO MATERIAL UNRECOGNIZED INCOME TAX CONTINGENCIES, INCLUDING ANY POTENTIAL LOSS OF ITS TAX EXEMPT STATUS. THE ORGANIZATION HAS NO ONGOING FEDERAL AUDITS OR LOCAL TAX AUDITS; HOWEVER BY LAW THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THE RETURNS ARE FILED. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALITIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2018, THE ORGANIZATION HAS NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS 244,467. RENTALS 653,566. UNREALIZED GAIN ON INTEREST SWAP 4,110,956. DEBT FORGIVENESS 32,392,291. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 244,467. RENTAL EXPENSES 653,566. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CORRO NOBIL ASSOCIATES | ||||||||
| 2828 WISCONSIN AVE NW | WASHINGTON | DC | 20007 | CONSULTING | 0 | $0 | $15,000 | -$15,000 |
| SD&A TELESERVICES | ||||||||
| 5757 W CENTURY BLV STE 300 | LOS ANGELES | CA | 90045 | TELEFUNDRAISING | 0 | $0 | $44,026 | -$44,026 |
| CONSTALLATION ADVANCEMENT | ||||||||
| PO BOX 188 | NEW VERNON | NJ | 07976 | CONSULTING | 0 | $0 | $36,000 | -$36,000 |
| BENTZ WHALEY FLESSNER & ASSOCIATES INC | ||||||||
| 7251 OHMS LANE | MINNEAPOLIS | MN | 55439 | CONSULTING | 0 | $0 | $26,000 | -$26,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $121,026 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$121,026 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $530,079 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $476,204 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,875 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $198,867 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE AUCTION | Event2Nm |
| Gross Receipts Event2 | $54,984 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $49,234 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,750 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $45,600 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $585,063 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $525,438 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,625 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $244,467 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $244,467 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$184,842 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOLLY SMITH | ||||||||||||||
| TRUSTEE/ARTISTIC DIR | $468,567 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,488 | $0 | $477,055 | $0 | $0 | $0 |
| EDGAR DOBIE | ||||||||||||||
| PRESIDENT/EXEC. DIRECTOR | $411,872 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,714 | $0 | $426,586 | $0 | $0 | $0 |
| IAN POOL | ||||||||||||||
| GENERAL MANAGER | $143,371 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,114 | $0 | $154,485 | $0 | $0 | $0 |
| KHADY KAMARA | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $175,133 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,912 | $0 | $187,045 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING ALLOWANCE, IAN POOL, TREATED AS TAXABLE COMPENSATION | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $509,265 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT VAL ON RECEIPT DATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED TICKETS | Desc |
| Contribution | 670 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,792 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TICKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR, TREASURER/CHIEF FINANCIAL OFFICER AND CONTROLLER OF THE ORGANIZATION AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH INDIVIDUAL COMPLETES OR UPDATES AN ANNUAL CERTIFICATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS' OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW BY MEMBERS OF THE BOARD, REVIEW OF COMPENSATION AT COMPARABLE ENTITIES AND DOCUMENTATION IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DEBT FORGIVENESS 32,392,291. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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