DETROIT PUBLIC THEATRE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT PUBLIC THEATRE (EIN 47-3449342)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2017-04-05
- IRS object ID
- 201710959349300301
- Schema version
- 2015v3.0
- 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 | 2017-04-05T07:54:07-05:00 | ReturnTs |
| Tax Period End | 2016-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381910111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27725 STANSBURY SUITE 210 | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473449342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT PUBLIC THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3139747918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 VERMONT ST NO 179 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH CLARE CORPORANDY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3139747918 | PhoneNum |
| Signature | 2017-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHEAL SANTICCHIA | PreparerPersonNm |
| PTIN | P00046899 | PTIN |
| Phone | 2483550280 | PhoneNum |
| Preparation | 2017-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT PUBLIC THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH CLARE CORPORANDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 VERMONT ST NO 179 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $692,135 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DETROITPUBLICTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE DETROIT PUBLIC THEATRE PRODUCES WORLD-CLASS PLAYS AND PROGRAMS WITH WORLD-CLASS WRITERS, DIRECTORS, ACTORS, AND DESIGNERS IN THE HEART OF MIDTOWN DETROIT'S THRIVING CULTURAL DISTRICT. WE INVITE DETROIT AUDIENCES TO EXPERIENCE BOLD PLAYS THAT ILLUMINATE THE THRILLS, JOYS, AND CHALLENGES OF OUR SHARED HUMAN EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $476,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $179,151 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,475 | CYOtherRevenueAmt |
| PY Total Revenue | $26,050 | PYTotalRevenueAmt |
| CY Total Revenue | $659,064 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $247,752 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,675 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,188 | PYOtherExpensesAmt |
| CY Other Expenses | $348,578 | CYOtherExpensesAmt |
| PY Total Expenses | $4,188 | PYTotalExpensesAmt |
| CY Total Expenses | $596,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,576 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,357 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DETROIT PUBLIC THEATRE PRODUCES WORLD-CLASS PLAYS AND PROGRAMS WITH WORLD-CLASS WRITERS, DIRECTORS, ACTORS, AND DESIGNERS IN THE HEART OF MIDTOWN DETROIT'S THRIVING CULTURAL DISTRICT. WE INVITE DETROIT AUDIENCES TO EXPERIENCE BOLD PLAYS THAT ILLUMINATE THE THRILLS, JOYS, AND CHALLENGES OF OUR SHARED HUMAN EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $475,357 | ExpenseAmt |
| Revenue | $170,411 | RevenueAmt |
| Desc | MAINSTAGE SHOWS ARE PRODUCTIONS OF BOLD WORLD CLASS PLAYS RELEVANT TO DETROIT AUDIENCES OCCURRING IN THE HEART OF MIDTOWN'S THRIVING CULTURAL DISTRICT. DURING THE INAUGURAL 2015-2016 SEASON DETROIT PUBLIC THEATRE PRODUCED FOUR MAINSTAGE PLAYS AND WITH MORE THAN 6,000 AUDIENCE MEMBERS ENJOYING THE PRODUCTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,055 | ExpenseAmt |
| Desc | SHAKESPEARE IN PRISON IS AN INITIATIVE TO EMPOWER INMATES THROUGH THEATRE EXERCISES AND SHAKESPEAREAN TEXT TO DEVELOP CRUCIAL LITERACY SKILLS, PEACEFUL CONFLICT RESOLUTION STRATEGIES, TO THINK CREATIVELY AND CRITICALLY, AND ULTIMATELY ALLOW PARTICIPANTS TO RE-EXAMINE DECISIONS THEY HAVE MADE AND BECOME MORE SELF-AWARE AND REFLECTIVE. SHAKESPEARE IN PRISON WORKS WITH AN INMATE ENSEMBLE OF BETWEEN 15 AND 30 WOMEN AT THE WOMEN'S HURON VALLEY CORRECTIONAL FACILITY FOR NINE MONTHS A YEAR. THE PROGRAM LEADS PARTICIPANTS THROUGH TEAM BUILDING, SCRIPT ANALYSIS, CASTING, REHEARSAL, AND ULTIMATELY FOUR PERFORMANCES FOR UP TO 500 MEMBERS OF THE PRISON COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,335 | ExpenseAmt |
| Revenue | $8,740 | RevenueAmt |
| Desc | EDUCATION AND POST SHOW FORUMS ARE OFFERED TO ENGAGE STUDENTS AND ADULT AUDIENCES FROM DIVERSE METRO DETROIT COMMUNITIES IN THE QUESTIONS RAISED BY DPT PLAYS. THE PROGRAM SEEKS TO BUILD CONNECTIONS AND COLLABORATIONS WITH DIVERSE DETROIT ARTS, EDUCATION, AND SOCIAL SERVICE ORGANIZATIONS. 25 OUT OF 26 PERFORMANCES OF DETROIT PUBLIC THEATRE'S PRODUCTION OF THE ACCLAIMED PLAY "DETROIT '67" WERE FOLLOWED BY COMMUNITY DIALOGUES ON THE CIVIL UNREST IN DETROIT IN 1967 AND PARALLELS TO TODAY. DIALOGUES WERE FACILITATED BY DETROIT REVITALIZATION FELLOWS. DPT TEACHING ARTISTS AND ACTORS WORKED WITH MORE THAN 600 DETROIT HIGH SCHOOL STUDENTS OVER THREE DAYS IN SCHOOL AND AT THE THEATRE TO EXAMINE THE THEMES AND RELEVANCE OF THE PRODUCTION. STUDENTS WERE ALSO ABLE TO SEE A MATINEE OF "DETROIT '67". THESE PROGRAMS WERE DESIGNED IN COLLABORATION WITH THE DETROIT HISTORICAL SOCIETY, DETROIT PUBLIC SCHOOLS, WAYNE STATE UNIVERSITY, AND THE CHARLES H WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $506,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT PUBLIC THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3139747918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 VERMONT ST 179 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COURTNEY BURKETT | ||||||
| CO-CHAIR | 40.00 | Yes (X) | Yes (X) | $17,769 | $0 | $0 |
| SARAH CLARE CORPORANDY | ||||||
| DIRECTOR | 40.00 | Yes (X) | $16,923 | $0 | $0 | |
| DEBBIE ERB | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NINA ESSMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN GORDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA E MOLNAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HEATH TEMPLETON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE KAYE WALTERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH WRINKLER | ||||||
| CO-CHAIR | 40.00 | Yes (X) | Yes (X) | $17,769 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,461 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,575 | FundraisingAmt |
| Government Grants | $12,500 | GovernmentGrantsAmt |
| All Other Contributions | $420,363 | AllOtherContributionsAmt |
| Noncash Contributions | $10,902 | NoncashContributionsAmt |
| Total Contributions | $476,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $179,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $179,151 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $33,380 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,071 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309 | TotalRevenueColumnAmt |
| Exclusion | $309 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $3,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,166 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,000 | TotalAmt |
| Program Services | $45,920 | ProgramServicesAmt |
| Management And General | $20,500 | ManagementAndGeneralAmt |
| Fundraising | $15,580 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,976 | TotalAmt |
| Program Services | $124,505 | ProgramServicesAmt |
| Management And General | $4,813 | ManagementAndGeneralAmt |
| Fundraising | $3,658 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,961 | TotalAmt |
| Program Services | $13,446 | ProgramServicesAmt |
| Management And General | $1,997 | ManagementAndGeneralAmt |
| Fundraising | $1,518 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,815 | TotalAmt |
| Program Services | $12,538 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
| Fundraising | $1,415 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,489 | TotalAmt |
| Program Services | $3,226 | ProgramServicesAmt |
| Management And General | $3,131 | ManagementAndGeneralAmt |
| Fundraising | $3,132 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,850 | TotalAmt |
| Program Services | $120,850 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,334 | TotalAmt |
| Program Services | $27,334 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,182 | TotalAmt |
| Program Services | $10,950 | ProgramServicesAmt |
| Management And General | $11,282 | ManagementAndGeneralAmt |
| Fundraising | $10,950 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,649 | TotalAmt |
| Program Services | $14,119 | ProgramServicesAmt |
| Management And General | $1,765 | ManagementAndGeneralAmt |
| Fundraising | $1,765 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,451 | TotalAmt |
| Program Services | $15,451 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,322 | TotalAmt |
| Program Services | $2,658 | ProgramServicesAmt |
| Management And General | $664 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,708 | TotalAmt |
| Program Services | $920 | ProgramServicesAmt |
| Management And General | $894 | ManagementAndGeneralAmt |
| Fundraising | $894 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTION EXPENSES | $101,361 | $101,361 | |
| PRINTING/PROGRAMS | $13,469 | $13,469 | |
| DEVELOPMENT | $3,763 | $3,763 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,330 | TotalAmt |
| Program Services | $506,747 | ProgramServicesAmt |
| Management And General | $46,908 | ManagementAndGeneralAmt |
| Fundraising | $42,675 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288 | BOYAmt |
| EOY | $45,919 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,050 | BOYAmt |
| EOY | $10,840 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100 | BOYAmt |
| EOY | $12,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,322 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,210 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,991 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,438 | BOYAmt |
| EOY | $104,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576 | BOYAmt |
| EOY | $8,157 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576 | BOYAmt |
| EOY | $20,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,862 | BOYAmt |
| EOY | $34,596 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,862 | BOYAmt |
| EOY | $84,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,438 | BOYAmt |
| EOY | $104,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,734 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,438 | CurrentTaxYearAmt |
| Total | $501,438 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,151 | CurrentTaxYearAmt |
| Total | $180,201 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,589 | CurrentTaxYearAmt |
| Total | $681,639 | 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 | $681,639 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,589 | CurrentTaxYearAmt |
| Total | $681,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,693 | DepreciationAmt |
| Book Value | $24,533 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,629 | DepreciationAmt |
| Book Value | $6,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,210 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $949,286 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $290,222 | OtherRevenueAmt |
| Revenue Not Reported | $290,222 | RevenueNotReportedAmt |
| Revenue Subtotal | $659,064 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $659,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $886,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $290,222 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $290,222 | ExpensesNotReportedAmt |
| Expenses Subtotal | $596,330 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $596,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD INCOME TAX POSITION IS REQUIRED TO BE MET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT JULY 31, 2016, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND 257,151. DIRECT FUNDRAISING EXPENSE 33,071. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND 257,151. DIRECT FUNDRAISING EXPENSE 33,071. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UNABASHED ASK FOR CASH BASH | Event1Nm |
| Gross Receipts Event1 | $63,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,600 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,890 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $35 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,151 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $408 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,807 | OtherDirectExpensesEvent1Amt |
| Event2 | OPENING NIGHTS | Event2Nm |
| Gross Receipts Event2 | $13,105 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,325 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,780 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $749 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,031 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $76,955 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,575 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,380 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,890 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $35 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,900 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $408 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,838 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,071 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $309 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO POTENTIAL CONFLICT |
| FORM 990, PART VI, SECTION B, LINE 15A | FINANCE COMMITTEE REVIEWS ANNUAL COMPENSATION AND DETERMINES PROPER LEVEL OF COMPENSATION FOR TOP OFFICIALS AND OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFOMRATION IS AVAILABLE UPON REQUEST EITHER IN PERSON OR MAIL AND IS ALSO ACCESSIBLE THROUGH THE INTERNET ON GUIDESTAR |
| FORM 990, PART IX, LINE 11G | ARTIST FEES - CONTRACTS: PROGRAM SERVICE EXPENSES 120,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,850. |