CENTER FOR THE ARTS OF GREATER MANASSAS PRINCE WILLIAM COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE ARTS OF GREATER MANASSAS PRINCE WILLIAM COUNTY INC (EIN 52-1338092)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-07
- IRS object ID
- 201823119349301927
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-07T11:22:27-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT ATKINSON & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 W Courthouse Rd Ste 206 | AddressLine1Txt |
| City | Manassas | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521338092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR THE ARTS OF GREATER MANASSASPRINCE WILLIAM COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7033302787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9419 BATTLE STREET | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY HESS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7033302787 | PhoneNum |
| Signature | 2018-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENNETT ATKINSON ASSOCIATES PC | PreparerPersonNm |
| PTIN | P00341829 | PTIN |
| Phone | 7033681112 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.242.193.241 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 11:22:17 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 353F361C1C9894B12C20094EF1E318A37BD566C2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 353F361C1C9894B12C20094EF1E318A37BD566C2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEVERLY HESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BATTLE STREET | AddressLine1Txt |
| City | MANASASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $676,769 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTER-FOR-THE-ARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE COMMUNITY BY ENGAGING PEOPLE OF ALL AGES, CELEBRATING DIVERSITY, FOSTERING INNOVATION AND CREATIVITY AND CULTIVATING COLLABORATION AND | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 272 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $307,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $296,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $292,621 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $365,837 | CYProgramServiceRevenueAmt |
| PY Investment Income | $530 | PYInvestmentIncomeAmt |
| CY Investment Income | $861 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,160 | PYOtherRevenueAmt |
| CY Other Revenue | $6,496 | CYOtherRevenueAmt |
| PY Total Revenue | $603,031 | PYTotalRevenueAmt |
| CY Total Revenue | $669,540 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $297,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $337,092 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,013 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $313,426 | PYOtherExpensesAmt |
| CY Other Expenses | $326,603 | CYOtherExpensesAmt |
| PY Total Expenses | $610,940 | PYTotalExpensesAmt |
| CY Total Expenses | $663,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $145,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,974 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,531 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE COMMUNITY BY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $561,179 | ExpenseAmt |
| Revenue | $350,775 | RevenueAmt |
| Desc | PROVIDE CHILDREN'S AND ADULTS' ART AND MUSIC THEATRE PRODUCTIONS, CLASSES WORKSHOPS AND GALLERY EXHIBITS TO THE COMMUNITY. | Desc |
| Total Program Service Expenses | $561,179 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EXECUTIVE DIRECTOR | PersonNm |
| Phone | 7033302787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9419 BATTLE STREE | AddressLine1Txt |
| City | MANASSAS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM H WHITE | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAN ALTEN | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH B SEGERSON | ||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB ANDERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| XIAO-YIN BYROM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONNA BALLOU | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ASHA SEDALIA BRUOT | ||||||
| MARKETING/PR CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHUCK LEOPOLD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN GONZALEZ MD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHARON HENRY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANI A ROGERO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEENI BASSAM MD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MOORE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE CROFT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL HARTT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRETT A CALLAHAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY HESS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $76,655 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,655 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $8,322 | FederatedCampaignsAmt |
| Government Grants | $137,586 | GovernmentGrantsAmt |
| All Other Contributions | $150,438 | AllOtherContributionsAmt |
| Total Contributions | $296,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| PIED PIPER THEATRE | 711190 | $145,678 |
| EDUCATION | 711190 | $100,828 |
| SUMMER CAMP | 711190 | $56,968 |
| KELLAR THEATRE | 711190 | $40,817 |
| ART INCOME | 711190 | $6,484 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,062 | TotalRevenueColumnAmt |
| Exclusion | $15,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $365,837 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $861 | TotalRevenueColumnAmt |
| Exclusion | $861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,725 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,229 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,496 | TotalRevenueColumnAmt |
| Exclusion | $6,496 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $669,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $350,775 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $22,419 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,849 | TotalAmt |
| Program Services | $45,509 | ProgramServicesAmt |
| Management And General | $15,170 | ManagementAndGeneralAmt |
| Fundraising | $15,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,226 | TotalAmt |
| Program Services | $220,463 | ProgramServicesAmt |
| Management And General | $7,318 | ManagementAndGeneralAmt |
| Fundraising | $1,445 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,142 | TotalAmt |
| Program Services | $1,536 | ProgramServicesAmt |
| Management And General | $1,535 | ManagementAndGeneralAmt |
| Fundraising | $3,071 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,875 | TotalAmt |
| Program Services | $22,659 | ProgramServicesAmt |
| Management And General | $1,889 | ManagementAndGeneralAmt |
| Fundraising | $1,327 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,856 | TotalAmt |
| Program Services | $5,928 | ProgramServicesAmt |
| Management And General | $5,928 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,678 | TotalAmt |
| Program Services | $4,678 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,587 | TotalAmt |
| Program Services | $19,629 | ProgramServicesAmt |
| Management And General | $21,958 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,258 | TotalAmt |
| Program Services | $109,150 | ProgramServicesAmt |
| Management And General | $21,108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,206 | TotalAmt |
| Program Services | $4,173 | ProgramServicesAmt |
| Management And General | $1,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,040 | TotalAmt |
| Program Services | $5,280 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $47,472 | $47,472 | $0 | $0 |
| SUMMER CAMP & ACTOR'S STUDIO | $9,355 | $9,355 | $0 | $0 |
| SUPPLIES | $21,666 | $17,862 | $3,804 | $0 |
| THEATRE | $43,319 | $43,319 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,166 | TotalAmt |
| Program Services | $4,166 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,695 | TotalAmt |
| Program Services | $561,179 | ProgramServicesAmt |
| Management And General | $81,503 | ManagementAndGeneralAmt |
| Fundraising | $21,013 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,541 | BOYAmt |
| EOY | $99,730 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,883 | BOYAmt |
| EOY | $31,838 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987 | BOYAmt |
| EOY | $457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,880 | BOYAmt |
| EOY | $21,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $282,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $263,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,783 | BOYAmt |
| EOY | $19,675 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,574 | BOYAmt |
| EOY | $175,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,766 | BOYAmt |
| EOY | $25,118 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,655 | BOYAmt |
| EOY | $60,856 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,421 | BOYAmt |
| EOY | $85,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,153 | BOYAmt |
| EOY | $89,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,153 | BOYAmt |
| EOY | $89,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,574 | BOYAmt |
| EOY | $175,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $533 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,346 | CurrentTaxYearAmt |
| Total | $1,477,340 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,775 | CurrentTaxYearAmt |
| Total | $1,462,639 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $552,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $600,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $647,121 | CurrentTaxYearAmt |
| Total | $2,939,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,939,979 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $861 | CurrentTaxYearAmt |
| Total | $3,218 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $861 | CurrentTaxYearAmt |
| Total | $3,218 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,943,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,010 | DepreciationAmt |
| Book Value | $19,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,675 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,620,797 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $944,028 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,229 | OtherRevenueAmt |
| Revenue Not Reported | $951,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $669,540 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $669,540 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,614,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $944,028 | DonatedServicesUseFcltsAmt |
| Losses Reported | -$533 | LossesReportedAmt |
| Other Expenses Included | $7,229 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $950,724 | ExpensesNotReportedAmt |
| Expenses Subtotal | $663,695 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $663,695 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | FUNDRAISING EXPENSES SHOWN NET ON THE TAX RETURN |
| Pt XII, Line 2d | FUNDRAISING EXPENSES SHOWN NET ON THE TAX RETURN |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE SIGNING AND FILING |
| Pt VI, Line 12c | GOVERNING BOARD REVIEWS THE POLICY ANNUALLY AND /OR WHEN CHANGES OCCUR. THEY DISCLOSE ANY CONFLICTS OF INTEREST. COMPLIANCE IS OVERSEEN BY THE EXECUTIVE BOARD AND EXECUTIVE DIRECTOR. |
| Pt VI, Line 15a | THE GOVERNING BOARD RESEARCHES COMPARABLE SALARIES, DISCUSSES, VOTES ON AND DOCUMENTS THE EXECUTIVE DIRECTOR'S SALARY. |
| Pt VI, Line 1a | PART VII, LINE 1A LISTS 17 BOARD MEMBERS BUT THE NUMBER OF VOTING MEMBERS OF THE BOARD OF DIRECTORS AT YEAR END INDICATES 12 BECAUSE 4 MEMBERS RESIGNED DURING THE FISCAL YEAR AND THE EXECUTIVE DIRECTOR IS A NONVOTING MEMBER OF THE BOARD. |
| Form 990, Part IX, Line 24e | CONCERTS PROGRAM EXP 4166. 4166. 0. 0. |
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