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AMPHIBIAN PRODUCTIONS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMPHIBIAN PRODUCTIONS INC (EIN 75-2920347)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-17
IRS object ID
201821989349301612
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

FieldValueIRS element (for citing)
Return2018-07-17T12:14:15-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752849913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES O PAUL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17408 CONTINENTAL TRAILAddressLine1Txt
CityNORTH RICHLAND HILLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752920347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMPHIBIAN PRODUCTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMPHBusinessNameControlTxt
Phone8179233012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 S MAIN STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761041219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN CULEBROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8179233012PhoneNum
Signature2018-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES O PAUL CPAPreparerPersonNm
PTINP00491201PTIN
Phone8174980884PhoneNum
Preparation2018-07-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMPHIBIAN STAGE PRODUCTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKATHLEEN CULEBROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 S MAIN STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761041219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$792,781GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMPHIBIANPRODUCTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$492,298PYContributionsGrantsAmt
CY Contributions Grants$540,265CYContributionsGrantsAmt
PY Program Service Revenue$259,098PYProgramServiceRevenueAmt
CY Program Service Revenue$248,135CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$7,515PYOtherRevenueAmt
CY Other Revenue$1,705CYOtherRevenueAmt
PY Total Revenue$743,881PYTotalRevenueAmt
CY Total Revenue$790,105CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$170,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$217,335CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,224CYTotalFundraisingExpenseAmt
PY Other Expenses$530,355PYOtherExpensesAmt
CY Other Expenses$558,885CYOtherExpensesAmt
PY Total Expenses$700,843PYTotalExpensesAmt
CY Total Expenses$776,220CYTotalExpensesAmt
PY Revenues Less Expenses$43,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,885CYRevenuesLessExpensesAmt
Total Assets BOY$937,054TotalAssetsBOYAmt
Total Assets EOY$922,672TotalAssetsEOYAmt
Total Liabilities BOY$449,589TotalLiabilitiesBOYAmt
Total Liabilities EOY$421,322TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$487,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$501,350NetAssetsOrFundBalancesEOYAmt
MissionAMPHIBIAN STAGE PRODUCTIONS STRIVES TO PRODUCE INNOVATIVE AND ENGAGING THEATER THAT INSPIRES NEW IDEAS, OPENS NEW DOORS, AND INCREASES OUR UNDERSTANDING OF THE VAST WORLD AROUND US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$509,372ExpenseAmt
Revenue$245,325RevenueAmt
DescPRODUCTION PROGRAMS ARE DESIGNED TO NURTURE DIVERSE THEATER ARTISTS AND AUDIENCES, AND PROVIDE THEATER EXPERIENCES THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. PRODUCTIONS INCLUDE MAIN STAGE PRODUCTIONS INCLUDING REGIONAL, NATIONAL AND WORLD PREMIERS BY EMERGING ARTISTS; A READING SERIES FOR NEW PLAYS ALLOWING PLAYWRIGHTS AND AUDIENCES TO INTERACT IN A QUESTION AND ANSWER FEEDBACK SESSION AFTER THE PERFORMANCE; A COMEDY SERIES IN PARTNERSHIP WITH BARRON VAUGHN ALLOWING COMEDIANS FROM ACROSS THE COUNTRY THE OPPORTUNITY TO WORKSHOP NEW SKITS TO LIVE AUDIENCES; AND NATIONAL THEATER LIVE SERIES AT THE MODERN ART MUSEUM OF FORT WORTH SHOWING PRODUCTIONS FROM ACROSS THE GLOBE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,090ExpenseAmt
Revenue$2,810RevenueAmt
DescTHE OUTREACH PROGRAM, TAD-POLES, REACHES THOUSANDS OF PEOPLE IN UNDER SERVED SCHOOLS AND COMMUNITY CENTERS THROUGH THE MULTICULTURAL OF STILT DANCING. IN ADDITION TO SPECIAL PERFORMANCES ACROSS THE METROPLEX, AMPHIBIAN PROVIDES WORKSHOPS TO TEACH STILT DANCING TO BEGINNERS THROUGH ADVANCED STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$538,462TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8179233012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 S MAIN STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761041219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF DAVIS
CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID FIELDING
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CYNTHIA HODGKINS
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAN BARRETT
DIRECTOR0.00Yes (X)$0$0$0
KAY BOLZ
DIRECTOR0.00Yes (X)$0$0$0
JOEL BURNS
DIRECTOR0.00Yes (X)$0$0$0
FRANK CAPPUCCIO
DIRECTOR0.00Yes (X)$0$0$0
TINA GORSKI
DIRECTOR0.00Yes (X)$0$0$0
ISABEL HEBERT
DIRECTOR0.00Yes (X)$0$0$0
LAURA HEBERT
DIRECTOR0.00Yes (X)$0$0$0
GERGORY IBANEZ
DIRECTOR0.00Yes (X)$0$0$0
DAN MCCARRON
DIRECTOR0.00Yes (X)$0$0$0
JARRELL MILBURN
DIRECTOR0.00Yes (X)$0$0$0
LINDA PAVLIK
DIRECTOR0.00Yes (X)$0$0$0
SCOTT PRICE
DIRECTOR0.00Yes (X)$0$0$0
POLLARD ROGERS
DIRECTOR0.00Yes (X)$0$0$0
WHITNEY SMITH
DIRECTOR0.00Yes (X)$0$0$0
AMY SUTTON
DIRECTOR0.00Yes (X)$0$0$0
HOONG NAN YOUNG
DIRECTOR0.00Yes (X)$0$0$0
KATHLEEN CULEBRO
EXECUTIVE DIRECTOR40.00Yes (X)$50,400$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$112,455FundraisingAmt
All Other Contributions$427,810AllOtherContributionsAmt
Total Contributions$540,265TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS711110$219,768$219,768
CONCESSIONS AND OTHER711110$28,367$28,367
FieldValueIRS element (for citing)
Total Program Service Revenue$248,135TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,381RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,062RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,319RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,319TotalRevenueColumnAmt
Exclusion$3,319ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$112,455ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,614FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,614TotalRevenueColumnAmt
Exclusion-$1,614ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$790,105TotalRevenueColumnAmt
Related Or Exempt Func Income$248,135RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,705ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,400TotalAmt
Program Services$50,400ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,490TotalAmt
Program Services$58,735ProgramServicesAmt
Management And General$57,175ManagementAndGeneralAmt
Fundraising$35,580FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,445TotalAmt
Program Services$8,349ProgramServicesAmt
Management And General$4,374ManagementAndGeneralAmt
Fundraising$2,722FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129,088TotalAmt
Program Services$129,088ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,023TotalAmt
Program Services$15,897ProgramServicesAmt
Management And General$10,126ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,245TotalAmt
Program Services$11,245ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,241TotalAmt
Management And General$21,241ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,585TotalAmt
Management And General$37,585ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,767TotalAmt
Management And General$9,767ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROPS, ROYALTIES, SCENA$148,405$148,405
PUBLIC RELATIONS$70,529$70,529
OUTREACH$29,090$29,090
CONCESSIONS$16,724$16,724

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,188TotalAmt
Management And General$43,266ManagementAndGeneralAmt
Fundraising$11,922FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$776,220TotalAmt
Program Services$538,462ProgramServicesAmt
Management And General$187,534ManagementAndGeneralAmt
Fundraising$50,224FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,552BOYAmt
EOY$21,380EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,964BOYAmt
EOY$12,077EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,668BOYAmt
EOY$18,804EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,040,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$182,611LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$867,388BOYAmt
EOY$857,941EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,491BOYAmt
EOY$5,479EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,991BOYAmt
EOY$6,991EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$937,054BOYAmt
EOY$922,672EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,772BOYAmt
EOY$21,402EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$53,637BOYAmt
EOY$58,374EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$384,180BOYAmt
EOY$341,546EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$449,589BOYAmt
EOY$421,322EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$461,785BOYAmt
EOY$464,123EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,680BOYAmt
EOY$37,227EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$487,465BOYAmt
EOY$501,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$937,054BOYAmt
EOY$922,672EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,885ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,298CurrentTaxYearMinus1YearAmt
Current Tax Year$540,265CurrentTaxYearAmt
Total$2,235,913TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,298CurrentTaxYearMinus1YearAmt
Current Tax Year$540,265CurrentTaxYearAmt
Total$2,235,913TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$674,974SubstantialContributorsTotAmt
Public Support Total170$1,560,939PublicSupportTotal170Amt
Total Support$2,235,913TotalSupportAmt
Gross Receipts Rltd Activities$1,106,539GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69810PublicSupportCY170Pct
Public Support PY1700.67140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,680BeginningYearBalanceAmt
End Year Balance$25,680EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$32,000ContributionsAmt
Other Expenditures$6,320OtherExpendituresAmt
End Year Balance$25,680EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,000OtherCostOrOtherBasisAmt
Book Value$75,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$767,755OtherCostOrOtherBasisAmt
Depreciation$103,918DepreciationAmt
Book Value$663,837BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,797OtherCostOrOtherBasisAmt
Depreciation$78,693DepreciationAmt
Book Value$119,104BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$857,941TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$790,105TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$790,105RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$790,105TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$776,220TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$776,220ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$776,220TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$112,455GrossReceiptsEvent1Amt
Charitable Contri Event1$112,455CharitableContriEvent1Amt
Other Direct Expenses Event1$1,614OtherDirectExpensesEvent1Amt
Gross Receipts Total$112,455GrossReceiptsTotalAmt
Charitable Contributions Tot$112,455CharitableContributionsTotAmt
Oth Direct Expnss Total Events$1,614OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,614DirectExpenseSummaryEventsAmt
Net Income Summary-$1,614NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GREGORY IBANEZ, A MEMBER OF THE BOARD OF DIRECTORS, IS THE HUSBAND OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 8BTHE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT MAINTAIN SEPARATE MINUTES OF THEIR MEETINGS; HOWEVER, ALL DELIBERATIONS OF THE COMMITTEES MUST BE ACTED UPON BY THE BOARD AS A WHOLE IN ORDER FOR ANY RECOMMENDATIONS TO TAKE AFFECT.
FORM 990, PART VI, SECTION B, LINE 11BWHEN THE ORGANIZATION'S EXTERNAL CPA PREPARES THE 990 THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR REVIEW THE FORM 990. UPON ITS COMPLETION, THE 990 IS EMAILED AS AN ATTACHMENT TO ALL MEMBERS OF OUR GOVERNING BODY FOR REVIEW AND FILED AFTER ALL COMMENTS OR QUESTIONS ARE SATISFIED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION AFFIRMS ON AN ANNUAL BASIS WHETHER A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED OR ONE ARISES DURING THE YEAR, THE BOARD MEMBER INVOLVED IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING PROCESS AND IS EXCUSED FROM THE MEETING DURING THE TIME OF DELIBERATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. WHEN THE COMPARABILITY DATA WAS ANALYZED, THE DISCOVERY WAS MADE THAT THE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION REMAINS SIGNIFICANTLY BELOW THE NORM; HOWEVER, IT WAS DETERMINED THAT REVENUE DID NOT ALLOW THE COMPENSATION TO BE INCREASED TO A MORE FAIR MARKET COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18WE MAKE OUR 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GACTORS AND OTHER PERFORMERS: PROGRAM SERVICE EXPENSES 129,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,088.

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