MUSIC THEATRE WICHITA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC THEATRE WICHITA (EIN 48-0785658)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-01-29
- IRS object ID
- 201820299349300922
- Schema version
- 2016v3.0
- 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 | 2018-01-29T18:07:23-06:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480573184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W DOUGLAS AVE STE 900 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672022914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480785658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC THEATRE WICHITA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSI | BusinessNameControlTxt |
| Phone | 3162653253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W DOUGLAS NO 202 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672023100 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE BRYAN | PersonNm |
| Person Title | PRODUCING ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 3162653253 | PhoneNum |
| Signature | 2018-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARSHAL HULL | PreparerPersonNm |
| PTIN | P00715586 | PTIN |
| Phone | 3162642335 | PhoneNum |
| Preparation | 2018-01-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-09 | IPDt |
| IP Tm | 08:44:42 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DCF5FEDF4B5B61848D6F9C5485598159B708F157 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4BE4B52F0A490DE1FE2CB7F92C1E2B25FDA46EB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE BRYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W DOUGLAS NO 202 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672023100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,638,475 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MTWICHITA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | MUSIC THEATRE WICHITA IS DEDICATED TO STIMULATING AND NURTURING INTEREST IN MUSICAL THEATRE BY PRODUCING AND/OR PRESENTING BROADWAY QUALITY PRODUCTIONS WHILE ENTERTAINING AND EDUCATING PATRONS, THE COMMUNITY AND THEATRICAL ARTISTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $81,190 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$178 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $937,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,099,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,689,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,628,198 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,883 | PYOtherRevenueAmt |
| CY Other Revenue | $77,477 | CYOtherRevenueAmt |
| PY Total Revenue | $3,814,575 | PYTotalRevenueAmt |
| CY Total Revenue | $3,978,143 | 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 | $1,753,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,896,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,180 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,909,905 | PYOtherExpensesAmt |
| CY Other Expenses | $1,911,330 | CYOtherExpensesAmt |
| PY Total Expenses | $3,663,591 | PYTotalExpensesAmt |
| CY Total Expenses | $3,808,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $170,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,235,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,228,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,482,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,954,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,753,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,274,099 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MUSIC THEATRE WICHITA ADVANCES THE MUSICAL THEATRE ART FORM BY EDUCATING AND NURTURING CREATORS, ARTISTS AND AUDIENCES, PRIMARILY THROUGH THE PRODUCTION OF BROADWAY-CALIBER SHOWS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,145,722 | ExpenseAmt |
| Revenue | $2,547,008 | RevenueAmt |
| Desc | MUSIC THEATRE WICHITA PERFORMED 40 SHOWS DURING THE 2017 SUMMER SEASON (JUNE THROUGH AUGUST) WITH AN ATTENDANCE OF OVER 71,683. | Desc |
| Total Program Service Expenses | $3,145,722 | 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 | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 197 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | 0 | 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 | VICKIE KLINE FINANCE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3162653253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W DOUGLAS | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES KNIGHT | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY VEITH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE MOE WITTE | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER WOLD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLORIA FARHA FLENTJE | ||||||
| MEMBER OF LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORA BARRY | ||||||
| GOVERNANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLEN MALAN | ||||||
| DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA CLARY | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DARCEE DATTERI | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN DONDLINGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ADDINGTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| OLGA ESQUIVEL-HOLMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SARA GARRISON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW GORNEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOY HEINRICHS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CATHY HOLDEMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TERRY JOHNSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARRIE HENDRICKSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARTHA LINSNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR RODNEY MILLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BELDEN MILLS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHOKO SEVART | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIMI BALAZS SHELLITO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIM STURM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY WEBB | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHERYL WOHLFORD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STACEY KLUGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA KNIGHT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL CADDELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEITH ASPLUND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BONNIE BING HONEYMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURIE BRIGGS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK DAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK EATON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE GOLDEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID HAWKINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW KOVAR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DALENE PEAVEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WAYNE BRYAN | ||||||
| PRODUCING ARTISTIC DIRECTO | 40.00 | Yes (X) | $132,850 | $0 | $0 | |
| VICKIE KLINE | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $58,750 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC THEATRE INTERNATIONAL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 W 54TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ROYALTIES | ServicesDesc |
| Compensation | $215,694 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,500 | FundraisingAmt |
| Government Grants | $60,323 | GovernmentGrantsAmt |
| All Other Contributions | $1,026,988 | AllOtherContributionsAmt |
| Total Contributions | $1,099,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES | 711110 | $2,178,514 | $2,178,514 | |
| SET EXCHANGE | 711110 | $368,494 | $368,494 | |
| PROGRAM ADVERTISING | 511120 | $81,190 | $81,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,628,198 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,892 | TotalRevenueColumnAmt |
| Exclusion | $78,892 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $611,582 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $517,817 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,765 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,765 | TotalRevenueColumnAmt |
| Exclusion | $93,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $219,992 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,477 | TotalRevenueColumnAmt |
| Exclusion | $77,477 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,978,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,547,008 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $81,190 | UnrelatedBusinessRevenueAmt |
| Exclusion | $250,134 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,948 | TotalAmt |
| Program Services | $61,633 | ProgramServicesAmt |
| Management And General | $124,315 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,966 | TotalAmt |
| Program Services | $1,271,125 | ProgramServicesAmt |
| Management And General | $29,851 | ManagementAndGeneralAmt |
| Fundraising | $66,990 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,299 | TotalAmt |
| Program Services | $47,895 | ProgramServicesAmt |
| Management And General | $68,648 | ManagementAndGeneralAmt |
| Fundraising | $11,756 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,461 | TotalAmt |
| Program Services | $176,899 | ProgramServicesAmt |
| Management And General | $25,806 | ManagementAndGeneralAmt |
| Fundraising | $11,756 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,678 | TotalAmt |
| Fundraising | $8,678 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,154 | TotalAmt |
| Program Services | $371,154 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,180 | TotalAmt |
| Management And General | $36,180 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,858 | TotalAmt |
| Program Services | $181,858 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,679 | TotalAmt |
| Program Services | $122,679 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133 | TotalAmt |
| Management And General | $2,133 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,521 | TotalAmt |
| Program Services | $23,593 | ProgramServicesAmt |
| Management And General | $2,928 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,981 | TotalAmt |
| Program Services | $6,981 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION MATERIALS | $359,378 | $359,378 | |
| OTHER | $224,416 | $224,416 | |
| ADDITIONAL PERFORMANCES | $163,155 | $163,155 | |
| SPECIAL PROJECTS | $103,192 | $103,192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,005 | TotalAmt |
| Program Services | $256,180 | ProgramServicesAmt |
| Management And General | $48,825 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,808,004 | TotalAmt |
| Program Services | $3,145,722 | ProgramServicesAmt |
| Management And General | $563,102 | ManagementAndGeneralAmt |
| Fundraising | $99,180 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,894 | BOYAmt |
| EOY | $561,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,660 | BOYAmt |
| EOY | $35,787 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,646 | BOYAmt |
| EOY | $308,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,473,736 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $308,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,165 | BOYAmt |
| EOY | $1,165,105 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,821,180 | BOYAmt |
| EOY | $4,139,520 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,235 | BOYAmt |
| EOY | $18,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,235,780 | BOYAmt |
| EOY | $6,228,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,793 | BOYAmt |
| EOY | $81,809 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,698 | BOYAmt |
| EOY | $1,339,802 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,121 | BOYAmt |
| EOY | $533,208 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,612 | BOYAmt |
| EOY | $1,954,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,378 | BOYAmt |
| EOY | $556,533 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,367 | BOYAmt |
| EOY | $597,205 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,095,423 | BOYAmt |
| EOY | $3,120,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,753,168 | BOYAmt |
| EOY | $4,274,099 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,235,780 | BOYAmt |
| EOY | $6,228,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $170,139 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $350,792 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $873,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $972,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $937,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,099,811 | CurrentTaxYearAmt |
| Total | $4,651,684 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,815,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,387,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,245,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,689,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,628,198 | CurrentTaxYearAmt |
| Total | $11,766,416 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,583,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,261,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,218,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,626,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,728,009 | CurrentTaxYearAmt |
| Total | $16,418,100 | 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 | $16,418,100 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,657 | CurrentTaxYearAmt |
| Total | $854,802 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,657 | CurrentTaxYearAmt |
| Total | $854,802 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $65,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,477 | CurrentTaxYearAmt |
| Total | $262,645 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,713,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,471,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,557,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,814,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,978,143 | CurrentTaxYearAmt |
| Total | $17,535,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94270 | PublicSupportPY509Pct |
| Investment Income CY | 0.04870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,821,180 | BeginningYearBalanceAmt |
| Contributions | $18,474 | ContributionsAmt |
| Investment Earnings Or Losses | $523,450 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,548 | OtherExpendituresAmt |
| Administrative Expenses | $22,036 | AdministrativeExpensesAmt |
| End Year Balance | $4,139,520 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,843,066 | BeginningYearBalanceAmt |
| Contributions | $69,427 | ContributionsAmt |
| Investment Earnings Or Losses | $120,079 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,209 | OtherExpendituresAmt |
| Administrative Expenses | $19,183 | AdministrativeExpensesAmt |
| End Year Balance | $3,821,180 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,978,948 | BeginningYearBalanceAmt |
| Contributions | $123,725 | ContributionsAmt |
| Investment Earnings Or Losses | $4,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $240,606 | OtherExpendituresAmt |
| Administrative Expenses | $23,189 | AdministrativeExpensesAmt |
| End Year Balance | $3,843,066 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,295,314 | BeginningYearBalanceAmt |
| Contributions | $656,811 | ContributionsAmt |
| Investment Earnings Or Losses | $266,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,000 | OtherExpendituresAmt |
| Administrative Expenses | $19,973 | AdministrativeExpensesAmt |
| End Year Balance | $3,978,948 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,390,402 | BeginningYearBalanceAmt |
| Contributions | $614,330 | ContributionsAmt |
| Investment Earnings Or Losses | $382,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| Administrative Expenses | $16,647 | AdministrativeExpensesAmt |
| End Year Balance | $3,295,314 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,285,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,227 | DepreciationAmt |
| Book Value | $1,154,245 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,404 | DepreciationAmt |
| Book Value | $10,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,165,105 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,471,450 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $350,792 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $142,515 | OtherRevenueAmt |
| Revenue Not Reported | $493,307 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,978,143 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,978,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,950,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $142,515 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $142,515 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,808,004 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,808,004 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ORGANIZATION'S FORMS 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY THE STATE ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF FUNDRAISING 142,515. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF FUNDRAISING 142,515. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL TRIP | Event1Nm |
| Gross Receipts Event1 | $170,601 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $158,101 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,960 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,210 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $33,822 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $39,519 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL | Event2Nm |
| Gross Receipts Event2 | $60,191 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $60,191 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,535 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,458 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,325 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,686 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,700 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,700 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $232,492 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $219,992 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,495 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,668 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,147 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,205 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,477 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD FINANCE AND EXECUTIVE COMMITTEES AND IS AVAILABLE TO ALL OTHER BOARD MEMBERS FOR REVIEW |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE OF CONFLICTS OF INTEREST VIA ANNUAL DISCLOSURE |
| FORM 990, PART VI, SECTION B, LINE 15A | INPUT FROM ALL TDOKE, WITH FINAL REVIEW BY EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE REVIEWS AND THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIALS. THE BOARD OF DIRECTORS ALSO SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. |
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