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BLACK ENSEMBLE THEATER CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BLACK ENSEMBLE THEATER CORPORATION (EIN 36-2852762)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-31
IRS object ID
201832439349300443
Schema version
2017v2.2
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)
Return2018-08-31T15:37:59-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363310351PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ODELL HICKS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1180 N STETSON AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606016712ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362852762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLACK ENSEMBLE THEATER CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLACBusinessNameControlTxt
Phone7737694451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14450 N CLARK STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACKIE TAYLORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7737694451PhoneNum
Signature2018-08-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonODELL HICKS JRPreparerPersonNm
PTINP00958099PTIN
Phone3128610113PhoneNum
Preparation2018-08-24PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACKIE TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14450 N CLARK STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,087,599GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLACKENSEMBLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO ERADICATE RACISM THROUGH THE UTILIZATION OF THEATER ARTS WHILE PROVIDING TRAINING AND EMPLOYMENT FOR MINORITY ARTISTS IN THE CHICAGO METROPOLITAN AREA.WE WORK TO ACHIEVE OUR MISSION THROUGH PRODUCING PLAYS AND EDUCATIONAL OUTREACH PROGRAMS WHILE REACHING OUT TO A DIVERSE AUDIENCE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,362,160PYContributionsGrantsAmt
CY Contributions Grants$1,614,953CYContributionsGrantsAmt
PY Program Service Revenue$1,578,775PYProgramServiceRevenueAmt
CY Program Service Revenue$1,093,789CYProgramServiceRevenueAmt
PY Investment Income$402,875PYInvestmentIncomeAmt
CY Investment Income$229,534CYInvestmentIncomeAmt
PY Other Revenue$37,826PYOtherRevenueAmt
CY Other Revenue$71,008CYOtherRevenueAmt
PY Total Revenue$3,381,636PYTotalRevenueAmt
CY Total Revenue$3,009,284CYTotalRevenueAmt
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$955,799PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$867,799CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,396,640PYOtherExpensesAmt
CY Other Expenses$2,342,933CYOtherExpensesAmt
PY Total Expenses$3,352,439PYTotalExpensesAmt
CY Total Expenses$3,210,732CYTotalExpensesAmt
PY Revenues Less Expenses$29,197PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$201,448CYRevenuesLessExpensesAmt
Total Assets BOY$20,938,736TotalAssetsBOYAmt
Total Assets EOY$20,431,797TotalAssetsEOYAmt
Total Liabilities BOY$8,831,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,538,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,107,487NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,892,908NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO ERADICATE RACISM THROUGH THE UTILIZATION OF THEATER ARTS WHILE PROVIDING TRAINING AND EMPLOYMENT FOR MINORITY ARTISTS IN THE CHICAGO METROPOLITAN AREA.WE WORK TO ACHIEVE OUR MISSION THROUGH PRODUCING PLAYS AND EDUCATIONAL OUTREACH PROGRAMS WHILE REACHING OUT TO A DIVERSE AUDIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,210,732ExpenseAmt
Revenue$1,394,331RevenueAmt
DescTHEATER PRODUCTIONS AND WORKSHOPS USED TO PROMOTE CULTURAL ENRICHMENT AND TEACHING IN THE AREAS OF DRAMA AND DANCEDesc
Total Program Service Expenses$3,210,732TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 OutstandingYes (1)LoanOutstandingInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
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)
Phone7737694451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14450 N CLARK STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NATALIE SPEARS
MEMBER2.00Yes (X)$0$0$0
TYRONE STOUDEMIRE
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
RON REDD
TREASURER2.00Yes (X)$0$0$0Yes (X)
ALAN BELL
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
JACKIE TAYLOR
EXECUTIVE DIRECTOR60.00Yes (X)$108,568$0$0Yes (X)
TRACIE MORRIS
MEMBER2.00Yes (X)$0$0$0
LAWRENCE OLIVER
MEMBER2.00Yes (X)$0$0$0
SCOTT SCHROEDER
SECRETARY2.00Yes (X)$0$0$0
JON HARRIS
MEMBER2.00Yes (X)$0$0$0
BRAD KREIGER
MEMBER2.00Yes (X)$0$0$0
NAOMI KELLER
MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,568TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$391,084FundraisingAmt
Government Grants$17,828GovernmentGrantsAmt
All Other Contributions$1,206,041AllOtherContributionsAmt
Total Contributions$1,614,953TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTHEATER PRODUCTIONSDesc
Business711110BusinessCd
Total Revenue Column$1,093,789TotalRevenueColumnAmt
Related Or Exempt Func Income$1,093,789RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,093,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,534TotalRevenueColumnAmt
Related Or Exempt Func Income$229,534RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,315FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$391,084ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,315FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$71,008TotalRevenueColumnAmt
Related Or Exempt Func Income$71,008RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$71,008OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,009,284TotalRevenueColumnAmt
Related Or Exempt Func Income$1,394,331RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$715,599TotalAmt
Program Services$715,599ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,733TotalAmt
Program Services$91,733ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,467TotalAmt
Program Services$60,467ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,267TotalAmt
Program Services$10,267ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$366,641TotalAmt
Program Services$366,641ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$181,974TotalAmt
Program Services$181,974ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,544TotalAmt
Program Services$75,544ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTUAL SERVICES$1,007,992$1,007,992
PRODUCTION COST$135,814$135,814
MARKETING AND ADVERTISI$135,073$135,073
ADMINISTRATION EXPENSE$95,871$95,871

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$333,757TotalAmt
Program Services$333,757ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,210,732TotalAmt
Program Services$3,210,732ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,008BOYAmt
EOY$2,378EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$500,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$556,220BOYAmt
EOY$769,060EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,516,171BOYAmt
EOY$2,917,273EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,790,787LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,233,107LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,635,217BOYAmt
EOY$15,557,680EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$704,120BOYAmt
EOY$685,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,938,736BOYAmt
EOY$20,431,797EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$232,020BOYAmt
EOY$275,980EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,280,911BOYAmt
EOY$7,995,915EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$308,318BOYAmt
EOY$266,994EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,831,249BOYAmt
EOY$8,538,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,081,608BOYAmt
EOY$7,401,128EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,025,879BOYAmt
EOY$4,491,780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,107,487BOYAmt
EOY$11,892,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,938,736BOYAmt
EOY$20,431,797EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$201,448ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$13,131PriorPeriodAdjustmentsAmt
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 CommitteeYes (1)AuditCommitteeInd
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$1,501,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,668,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,791,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,237,160CurrentTaxYearMinus1YearAmt
Current Tax Year$1,614,953CurrentTaxYearAmt
Total$7,813,806TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,501,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,668,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,791,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,237,160CurrentTaxYearMinus1YearAmt
Current Tax Year$1,614,953CurrentTaxYearAmt
Total$7,813,806TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$759,144SubstantialContributorsTotAmt
Public Support Total170$7,054,662PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$481,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,875CurrentTaxYearMinus1YearAmt
Current Tax Year$229,534CurrentTaxYearAmt
Total$1,650,138TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,826CurrentTaxYearMinus1YearAmt
Current Tax Year$71,008CurrentTaxYearAmt
Total$202,996TotalAmt
FieldValueIRS element (for citing)
Total Support$9,666,940TotalSupportAmt
Gross Receipts Rltd Activities$6,684,190GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72980PublicSupportCY170Pct
Public Support PY1700.69240PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,151,984OtherCostOrOtherBasisAmt
Book Value$3,151,984BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,710,760OtherCostOrOtherBasisAmt
Depreciation$810,189DepreciationAmt
Book Value$11,900,571BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$739,310OtherCostOrOtherBasisAmt
Depreciation$299,759DepreciationAmt
Book Value$439,551BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,733OtherCostOrOtherBasisAmt
Depreciation$123,159DepreciationAmt
Book Value$65,574BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,557,680TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$266,994Amt
FieldValueIRS element (for citing)
Total Liability$266,994TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,087,599TotalRevEtcAuditedFinclStmtAmt
Other Revenue$78,315OtherRevenueAmt
Revenue Not Reported$78,315RevenueNotReportedAmt
Revenue Subtotal$3,009,284RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,009,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,289,047TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$78,315OtherExpensesIncludedAmt
Expenses Not Reported$78,315ExpensesNotReportedAmt
Expenses Subtotal$3,210,732ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,210,732TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:GALA
PART XII, LINE 2D - OTHER ADJUSTMENTS:GALA EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$391,084GrossReceiptsEvent1Amt
Charitable Contri Event1$312,769CharitableContriEvent1Amt
Gross Revenue Event1$78,315GrossRevenueEvent1Amt
Other Direct Expenses Event1$78,315OtherDirectExpensesEvent1Amt
Gross Receipts Total$391,084GrossReceiptsTotalAmt
Charitable Contributions Tot$312,769CharitableContributionsTotAmt
Gross Revenue Total Events$78,315GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$78,315OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,315DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJACKIE TAYLORPersonNm
Loan PurposeOPERATIONAL EXPENSESLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$10,000OriginalPrincipalAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2OLIVER PRINCE AND GREG MORRIS (BOARD MEMBERS) HAVE A BUSINESS RELATIONSHIP. DIANA HENNINGTON AND ALAN BELL (BOARD MEMBERS) ALSO HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRELIMINARY DRAFT OF FORM 990 AND THE FINANCIAL STATEMENTS ARE FORWARDED BY THE ACCOUNTANT TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FINALIZATION.
FORM 990, PART VI, SECTION B, LINE 15BCOMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS RELATED TO THE MARKET VALUE OF THE POSITION. A DISCUSSION COMMENCES RELATED TO THE BUDGET AND SCHEDULING. A MOTION IS PUT TO THE FLOOR AS IT RELATES TO THE AMOUNT OF COMPENSATION SUGGESTED, THE MOTION IS SECONDED, A CALL FOR DISCUSSION THEN A CALL FOR VOTE DETERMINES THE OUTCOME.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 24EBUILDING EXPENSE: PROGRAM SERVICE EXPENSES 90,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,063. FEES: PROGRAM SERVICE EXPENSES 84,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,407. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 70,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,232. BOX OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 56,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,864. STAFF EXPENSES: PROGRAM SERVICE EXPENSES 21,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,562. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,400. DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 5,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,049. CAPITAL EXPENSE: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.

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