STAMFORD CENTER FOR THE ARTS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- STAMFORD CENTER FOR THE ARTS INC (EIN 06-1048684)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-30
- IRS object ID
- 201843349349300734
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-30T15:13:07-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061533315 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRONEFRIEDBERG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 MAIN STREET 6TH FLR | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | 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 | 061048684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAMFORD CENTER FOR THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAM | BusinessNameControlTxt |
| Phone | 2033582305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 ATLANTIC STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MORAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2033582305 | PhoneNum |
| Signature | 2018-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ZIEFF | PreparerPersonNm |
| PTIN | P01236646 | PTIN |
| Phone | 2033665876 | PhoneNum |
| Preparation | 2018-10-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 151.181.227.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-19 | IPDt |
| IP Tm | 09:14:33 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A30E4057F68A7956B97A2C29A25D8D488C6B31CD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F3457DD6E9A834DD29B124218B8684FCDB9117B1 | 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 | MICHAEL MORAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 ATLANTIC STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,255,138 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALACESTAMFORD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE PROMOTE AND FOSTER THE PRESENTATION OF A BROAD VARIETY OF CULTURAL EDUCATIONAL AND ENTERTAINMENT EVENTS AND TO CREATE AND OPERATE A CULTURAL CIVIC CENTER TO SERVE ALL CITIZENS OF THE REGIONAL COMMUNITY. THE CENTER ALSO RENTS ITS FACILITY TO ENTERTAINMENT GROUPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,010,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $809,629 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,185,583 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,230,718 | CYProgramServiceRevenueAmt |
| PY Investment Income | $589 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,197,099 | PYTotalRevenueAmt |
| CY Total Revenue | $4,041,458 | 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 | $1,367,936 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,492,515 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,220 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,233,408 | PYOtherExpensesAmt |
| CY Other Expenses | $2,947,580 | CYOtherExpensesAmt |
| PY Total Expenses | $3,601,344 | PYTotalExpensesAmt |
| CY Total Expenses | $4,440,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$404,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$398,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,276,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,559,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,434,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,115,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,842,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,443,482 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENCOURAGE PROMOTE AND FOSTER THE PRESENTATION OF A BROAD VARIETY OF CULTURAL, EDUCATIONAL AND ENTERTAINMENT EVENTS AND TO CREATE AND OPERATE A CULTURAL CIVIC CENTER TO SERVE ALL CITIZENS OF THE REGIONAL COMMUNITY. THE CENTER ALSO RENTS ITS FACILITY TO ENTERTAINMENT GROUPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,628,014 | ExpenseAmt |
| Revenue | $3,230,718 | RevenueAmt |
| Desc | THEATER OPERATIONS RENTALS AND EVENTS - THE RICH FACILITY IS LEASED FOR TELEVISION PROGRAMMING AND THE PALACE FACILITY IS RENTED TO VARIOUS GROUPS TO PROVIDE LIVE ENTERTAINMENT. VARIOUS CULTURAL AND THEATRICAL EVENTS ARE PRESENTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,870 | ExpenseAmt |
| Desc | EDUCATION - AN EDUCATION PROGRAM IS CONDUCTED WHICH INVOLVES PEOPLE OF DIFFERENT AGES AND SOCIOECONOMIC BACKGROUNDS IN CULTURAL PROGRAMS, AND PROVIDES THEM WITH THE OPPORTUNITY TO EXPERIENCE FIRST HAND THE EXCITEMENT OF THE PERFORMING ARTS BY ALLOWING THEM TO ATTEND THEATRICAL PRODUCTIONS, ATTEND SUMMER CAMPS AND BY HAVING ARTISTS VISIT LOCAL SCHOOLS AND COMMUNITY CENTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,718,884 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 0 | 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 | Yes (1) | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY NONNENMACHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033582305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 ATLANTIC STREET | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL L WIDLAND | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERYL Y BATTLES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG CAGGAINELLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET M CARLSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI T CHARLTON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA GOLDSTEIN | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOIRA LYONS | ||||||
| VICE PRESIDENT - GOVERNMEN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA LENKOWSKY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK J MERCEDE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACIE WILSON | ||||||
| VICE PRESIDENT - SPECIAL A | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL P BYRNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS COLLINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER M GABRIEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW J WHITTINGHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC M KOGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA ZICHICHI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN E LIPSCHUTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL P POLLARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALVATORE GANGEMI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER C RUGEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MORAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $139,764 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,764 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| CO-COMMUNICATION INC | |||||
| 4 W RED OAK LANE SUITE 109 | WHITE PLAINS | NY | 10604 | MARKETING | $168,780 |
| CHICAGO TOURING INC | |||||
| 1880 CENTURY PARK EAST 1600 | LOS ANGELES | CA | 90067 | ARTIST FEE | $135,000 |
| ALL WAYS GONE TOURING INC | |||||
| 21255 BURBANK BLVD SUITE 320 | WOODLAND HILLS | CA | 91367 | ARTIST FEE | $125,000 |
| RONNIE DEMEO CONSTRUCTION INC | |||||
| 150 DIVIDEND ROAD | ROCKY HILL | CT | 06067 | CAPITAL IMPROVEMENTS | $108,641 |
| FLUFFY TOUR INC | |||||
| 13801 VENTURA BLVD | SHERMAN OAKS | CA | 91423 | ARTIST FEE | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $146,521 | FundraisingAmt |
| Government Grants | $273,700 | GovernmentGrantsAmt |
| All Other Contributions | $389,408 | AllOtherContributionsAmt |
| Noncash Contributions | $63,557 | NoncashContributionsAmt |
| Total Contributions | $809,629 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTALS AND REIMBURSEM | 900099 | $1,600,447 | $1,600,447 |
| TICKET SALE EVENTS | 900099 | $1,169,109 | $1,169,109 |
| BOX OFFICE SERVICE REV | 900099 | $170,710 | $170,710 |
| FACILITY CHARGES | 900099 | $151,256 | $151,256 |
| CONCESSION | 900099 | $139,196 | $139,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,230,718 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,111 | TotalRevenueColumnAmt |
| Exclusion | $1,111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $213,680 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $146,521 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $213,680 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,041,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,230,718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,111 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,764 | TotalAmt |
| Management And General | $139,764 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,202 | TotalAmt |
| Program Services | $762,597 | ProgramServicesAmt |
| Management And General | $179,294 | ManagementAndGeneralAmt |
| Fundraising | $109,311 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,630 | TotalAmt |
| Program Services | $145,559 | ProgramServicesAmt |
| Management And General | $52,068 | ManagementAndGeneralAmt |
| Fundraising | $16,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,919 | TotalAmt |
| Program Services | $58,303 | ProgramServicesAmt |
| Management And General | $21,416 | ManagementAndGeneralAmt |
| Fundraising | $8,200 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,772 | TotalAmt |
| Program Services | $201,381 | ProgramServicesAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,038 | TotalAmt |
| Program Services | $159,531 | ProgramServicesAmt |
| Fundraising | $19,507 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,455 | TotalAmt |
| Program Services | $87,391 | ProgramServicesAmt |
| Management And General | $5,661 | ManagementAndGeneralAmt |
| Fundraising | $12,403 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,793 | TotalAmt |
| Program Services | $237,321 | ProgramServicesAmt |
| Management And General | $18,256 | ManagementAndGeneralAmt |
| Fundraising | $5,216 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,752 | TotalAmt |
| Program Services | $93,504 | ProgramServicesAmt |
| Management And General | $7,193 | ManagementAndGeneralAmt |
| Fundraising | $2,055 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,348 | TotalAmt |
| Program Services | $844,797 | ProgramServicesAmt |
| Management And General | $64,984 | ManagementAndGeneralAmt |
| Fundraising | $18,567 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST FEES AND RELATED | $966,369 | $966,369 | ||
| REPAIRS AND MAINTENANCE | $123,561 | $112,441 | $8,649 | $2,471 |
| MISCELLANEOUS EXPENSE | $40,585 | $22,246 | $11,740 | $6,599 |
| CONCESSION EXPENSE | $26,067 | $26,067 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,840 | TotalAmt |
| Program Services | $1,377 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
| Fundraising | $9,357 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440,095 | TotalAmt |
| Program Services | $3,718,884 | ProgramServicesAmt |
| Management And General | $510,991 | ManagementAndGeneralAmt |
| Fundraising | $210,220 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,388 | BOYAmt |
| EOY | $670,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,036 | BOYAmt |
| EOY | $27,808 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,455 | BOYAmt |
| EOY | $48,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,909,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,096,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,451,846 | BOYAmt |
| EOY | $16,812,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,276,725 | BOYAmt |
| EOY | $17,559,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,176 | BOYAmt |
| EOY | $430,497 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,034 | BOYAmt |
| EOY | $55,631 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,396 | BOYAmt |
| EOY | $1,629,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,606 | BOYAmt |
| EOY | $2,115,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894,981 | BOYAmt |
| EOY | $2,293,276 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,947,138 | BOYAmt |
| EOY | $13,150,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,842,119 | BOYAmt |
| EOY | $15,443,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,276,725 | BOYAmt |
| EOY | $17,559,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$398,637 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,239,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,750,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $809,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $809,629 | CurrentTaxYearAmt |
| Total | $5,620,110 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,154,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,789,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,736,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,185,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,230,718 | CurrentTaxYearAmt |
| Total | $13,097,206 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,394,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,540,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,546,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,196,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,040,347 | CurrentTaxYearAmt |
| Total | $18,717,316 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,717,316 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111 | CurrentTaxYearAmt |
| Total | $4,495 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111 | CurrentTaxYearAmt |
| Total | $4,495 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Total | $43,313 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,412,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,540,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,573,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,197,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,041,458 | CurrentTaxYearAmt |
| Total | $18,765,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,777,149 | OtherCostOrOtherBasisAmt |
| Book Value | $4,777,149 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,212,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,332,202 | DepreciationAmt |
| Book Value | $10,880,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,919,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,764,306 | DepreciationAmt |
| Book Value | $1,155,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,812,880 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,261,586 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,448 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $213,680 | OtherRevenueAmt |
| Revenue Not Reported | $220,128 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,041,458 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,041,458 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,660,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,448 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $213,680 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $220,128 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,440,095 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,440,095 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT OF THE CENTER HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE CENTER IS OF THE OPINION THAT THE CENTER HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE ENTITY NOR IS MANAGEMENT OF THE ENTITY OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. IF REQUIRED, IT IS THE CENTER'S POLICY TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFITS TO DONORS 213,680. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFITS TO DONORS 213,680. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL & SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $343,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,149 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $199,591 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $199,591 | OtherDirectExpensesEvent1Amt |
| Event2 | SILENT HEADPHONE | Event2Nm |
| Gross Receipts Event2 | $16,461 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,372 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,089 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,089 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $360,201 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $146,521 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $213,680 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $213,680 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $213,680 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MICHAEL WIDLAND | |||
| CHAIRMAN | $7,084 | LEGAL FEES PAID TO SHIPMAN AND GOODWIN | 0 |
| SANDRA GOLDSTEIN | |||
| VICE CHAIRMAN | $2,900 | RENTAL INCOME RECEIVED FROM STAMFORD DOWNTOWN SPECIAL SERVICES DISTRICT | 0 |
| RANDY THOMAS | |||
| DIRECTOR OF PROD AND FAC | $28,735 | EQUIPMENT RENTAL EXPENSE PAID TO RANDY THOMAS EVENT MGMT INC. | 0 |
| TRACIE WILSON | |||
| VICE CHAIRMAN - SPECIAL AFFAIRS | $832,275 | RENTAL INCOME RECEIVED FROM NBC UNIVERSAL | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LIGHTING AND SOUND EQUIPMENT | 1 | $63,557 | COST |
| Yes (X) | SUPPLIES FOR THE DEVELOPMENT DEPT | 8 | $6,448 | COST |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPY GIVEN TO FINANCE COMMITTEE TO REVIEW THEN PRESENTED TO THE FULL BOARD TO REVIEW AND DISCUSS BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY GIVEN TO BOARD MEMBERS AND UPDATE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD REVIEWS COMPETITIVE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
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