BLUE WATER THEATRE COMPANY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BLUE WATER THEATRE COMPANY (EIN 26-0707663)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-15
- IRS object ID
- 201730469349303413
- 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 | 2017-02-15T16:02:00-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260707663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE WATER THEATRE COMPANY | BusinessNameLine1Txt |
| Business Name Line2 | BLUE WATER THEATRE COMPANY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Elizabeth Schill | InCareOfNm |
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 9528559147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 E WAYZATA BLVD | AddressLine1Txt |
| City | WAYZATA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55391 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SCHILL | PersonNm |
| Person Title | CoPresident | PersonTitleTxt |
| Phone | 7634732912 | PhoneNum |
| Signature | 2017-02-15 | SignatureDt |
| 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 | BLUE WATER THEATRE COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH SCHILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Alvarado Lane N | AddressLine1Txt |
| City | Plymouth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $237,382 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLUEWATERTHEATRE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF BLUE WATER THEATRE COMPANY IS TO PROVIDE YOUNG ACTORS WITH OPPORTUNITIES TO PERFORM LEARN AND EXPERIENCE THEATRE | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,101 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,653 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $162,338 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,905 | PYOtherRevenueAmt |
| CY Other Revenue | $9,942 | CYOtherRevenueAmt |
| PY Total Revenue | $158,180 | PYTotalRevenueAmt |
| CY Total Revenue | $237,382 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,307 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,309 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,925 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $135,620 | PYOtherExpensesAmt |
| CY Other Expenses | $170,355 | CYOtherExpensesAmt |
| PY Total Expenses | $150,927 | PYTotalExpensesAmt |
| CY Total Expenses | $216,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,253 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,332 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF BLUE WATER THEATRE COMPANY IS TO PROVIDE YOUNG ACTORS WITH OPPORTUNITIES TO PERFORM, LEARN, AND EXPERIENCE THEATRE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $187,853 | ExpenseAmt |
| Revenue | $172,281 | RevenueAmt |
| Desc | Provided theatre performance throughout the year giving young actors an opportunity to perform, learn and experience theatre. | Desc |
| Total Program Service Expenses | $187,853 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Audit Risk & Technology Consulting LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7632604290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 952 | AddressLine1Txt |
| City | Wayzata | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55391 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELIZABETH SCHILL | |||||||
| CoPresident | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WARD | |||||||
| CoPresident | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTEN ROSENBERGER | |||||||
| Vice President | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID HOOVER | |||||||
| Treasurer | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA LELAND | |||||||
| Secretary | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACEY GULDEN | |||||||
| Board Member at Large | 4.000 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN NEWMAN | |||||||
| Board Member at Large | 4.000 | Yes (X) | $0 | $0 | $0 | ||
| TELLY ROWBOTHAM | |||||||
| Board Member at Large | 4.000 | Yes (X) | $0 | $0 | $0 | ||
| KATIE SALE | |||||||
| Board Member at Large | 4.000 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES V LEONARD | |||||||
| Artistic Director | 50.00 | $44,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $44,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $33,635 | FundraisingAmt |
| All Other Contributions | $31,466 | AllOtherContributionsAmt |
| Total Contributions | $65,101 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Actor Registration Fee | 900099 | $96,745 | $96,745 |
| Net Ticket Revenue | 900099 | $65,593 | $65,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $162,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Misc Revenue | 900099 | $9,942 | $9,942 |
| Misc Revenue | 900099 | $9,942 | $9,942 |
| Misc Revenue | 900099 | $9,942 | $9,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,942 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,281 | RelatedOrExemptFuncIncomeAmt |
| 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 | $43,000 | TotalAmt |
| Program Services | $40,850 | ProgramServicesAmt |
| Management And General | $2,150 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,309 | TotalAmt |
| Program Services | $3,309 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729 | TotalAmt |
| Program Services | $3,729 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783 | TotalAmt |
| Management And General | $783 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,100 | TotalAmt |
| Program Services | $26,100 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795 | TotalAmt |
| Program Services | $795 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941 | TotalAmt |
| Program Services | $941 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660 | TotalAmt |
| Program Services | $1,660 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,967 | TotalAmt |
| Program Services | $31,319 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,594 | TotalAmt |
| Program Services | $4,594 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Production Expenses | $74,556 | $74,556 | ||
| Gala and Special Events | $13,396 | $13,396 | ||
| Fund Raising | $3,529 | $3,529 | ||
| General and Administrative | $5,918 | $5,918 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387 | TotalAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,664 | TotalAmt |
| Program Services | $187,853 | ProgramServicesAmt |
| Management And General | $11,886 | ManagementAndGeneralAmt |
| Fundraising | $16,925 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,829 | BOYAmt |
| EOY | $54,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,985 | BOYAmt |
| EOY | $3,169 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059 | BOYAmt |
| EOY | $3,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,812 | BOYAmt |
| EOY | $6,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,685 | BOYAmt |
| EOY | $66,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,997 | BOYAmt |
| EOY | $9,883 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,075 | BOYAmt |
| EOY | $23,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,072 | BOYAmt |
| EOY | $32,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,450 | BOYAmt |
| EOY | $29,480 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,163 | BOYAmt |
| EOY | $3,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,613 | BOYAmt |
| EOY | $33,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,685 | BOYAmt |
| EOY | $66,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,718 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,101 | CurrentTaxYearAmt |
| Total | $398,174 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,338 | CurrentTaxYearAmt |
| Total | $356,193 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,439 | CurrentTaxYearAmt |
| Total | $754,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $754,367 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,942 | CurrentTaxYearAmt |
| Total | $36,879 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,381 | CurrentTaxYearAmt |
| Total | $791,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95339 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 10/Part III Line 12 | FormAndLineReferenceDesc |
| Explanation | Misc Revenue 9,942 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $33,635 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,635 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,420 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $10,532 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,444 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,635 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,635 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,420 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $10,532 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,444 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,396 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,239 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 4 | By-laws were revised |
| Part VI Line 11b | Form 990 was distributed to Board members electronically and discussed |
| Part VI Line 11b | at a Board meeting. |
| Part VI Line 12c | Board members discussed with Artistic Director the non-Blue Water shows he |
| Part VI Line 12c | produced & determined these did not represent a conflicts (Oct 2016). |
| Part VI Line 15a or b | Former Board President benchmarked market pay for outside Artistic, Dance |
| Part VI Line 15a or b | and Music Directors (about Aug 2015). Pay increase for Artistic Director. |
| Part VI Line 19 | Governing documents available to public on request |
| Part IX Line 11g | Dance and Music Directors Total expenses - $26100.00 Program service expenses - $26100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | All other expenses Total expenses - $1387.00 Program service expenses - $0.00 Mgmt and general expenses - $1387.00 Fundraising expenses - $0.00 |
| Part VI, Line 11 | Mission Statement and subsequent activities are consistent with requirement |
| Part VI, Line 11 | -s of 501(C)(3) organization. |
| Part VI, Line 19 | Governing documents available to public on request. |
| Part IX,Line 11g | Dance and Music Directors $26,100 |