BALLET ARIZONA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BALLET ARIZONA (EIN 86-0367773)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-19
- IRS object ID
- 201731099349300543
- 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 | 2017-04-19T12:45:02-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECHLER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 E ORANGE DR | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860367773 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLET ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALL | BusinessNameControlTxt |
| Phone | 6023810184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2835 E WASHINGTON ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA TURNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2017-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN S SECHLER | PreparerPersonNm |
| Phone | 6022302700 | PhoneNum |
| Preparation | 2017-04-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID TOMPKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2835 E WASHINGTON ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,075,718 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BALLETAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | BALLET ARIZONA IS AN INNOVATIVE AND PROVOCATIVE PROFESSIONAL BALLET COMPANY THAT CREATES, PERFORMS, AND TEACHES OUTSTANDING CLASSICAL AND CONTEMPORARY BALLET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 283 | TotalEmployeeCnt |
| Total Volunteers | 268 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,773,457 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,977,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,399,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,911,175 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,801 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,036 | CYOtherRevenueAmt |
| PY Total Revenue | $8,285,048 | PYTotalRevenueAmt |
| CY Total Revenue | $10,880,942 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,826,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,853,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $31,675 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $417,320 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,568,093 | PYOtherExpensesAmt |
| CY Other Expenses | $3,746,250 | CYOtherExpensesAmt |
| PY Total Expenses | $7,437,080 | PYTotalExpensesAmt |
| CY Total Expenses | $7,631,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $847,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,249,580 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,753,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,818,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $913,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $746,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,840,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,072,258 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BALLET ARIZONA IS AN INNOVATIVE AND PROVOCATIVE PROFESSIONAL BALLET COMPANY THAT CREATES, PERFORMS, AND TEACHES OUTSTANDING CLASSICAL AND CONTEMPORARY BALLET. THE COMPANY IS DEDICATED TO PRESERVING AND CELEBRATING CLASSICAL DANCE WHILE CREATING AND COMMISSIONING NEW INNOVATIVE WORKS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,263,886 | ExpenseAmt |
| Revenue | $3,607,248 | RevenueAmt |
| Desc | BALLET PERFORMANCES CONTRIBUTE TO DEVELOPMENT AND MAINTENANCE OF A PROFESSIONALLY RECOGNIZED RESIDENT BALLET COMPANY, THE ORGANIZATION PRESENTED 68 PERFORMANCES WITH 88,379 ATTENDEES IN THE STATE OF ARIZONA DURING ITS REGULAR SEASON. INKIND DONATED SERVICES OF 347,585 ARE NOT REFLECTED IN THE TAX RETURN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $814,615 | ExpenseAmt |
| Revenue | $1,384,625 | RevenueAmt |
| Desc | THE SCHOOL OF BALLET ARIZONA IS THE ORGANIZATIONS OFFICIAL TRAINING INSTITUTE. 628 STUDENTS AGES 4 AND UP PARTICIPATE IN BEGINNER THROUGH ADVANCED LEVEL PROGRAMS, INCLUDING PRE-PROFESSIONAL AND RECREATIONAL OFFERINGS. DURING THIS FISCAL YEAR, STUDENTS TOOK 5,900 CLASSES OFFERED ALONGSIDE PROFESSIONAL DANCERS AND ARTISTIC STAFF OF BALLET ARIZONA. A RESOURCE OF COMMITTED AND INSPIRED TEACHERS GENERATE AN IMAGINATIVE, CREATIVE AND PRODUCTIVE RESPONSE. THE SCHOOL OF BALLET STUDENTS ARE OFTEN ABLE TO SHARE THEIR LOVE OF DANCING IN COMMUNITY EVENTS THAT CONTRIBUTE TO THE INTRODUCTION OF THE ARTS TO YOUNG PEOPLE THROUGHOUT METROPOLITAN PHOENIX. INKIND DONATED SERVICES IN THE AMOUNT OF 11,317 ARE NOT REFLECTED IN THE TAX RETURN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,078,501 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 283 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID TOMPKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023810184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2835 E WASHINGTON ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| KORY B LEADON | |||||||
| CHAIR | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID I THOMPSON | |||||||
| VICE CHAIR | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DEJEAN SCHECHNER | |||||||
| SECRETARY | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM HEFFERNAN | |||||||
| TREASURER | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA AILES-FINE | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| DORIS ASHKIN | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BANSAK | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN BERRY | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUIE DORRANCE | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE FOWLS | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE GOODMAN | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY GREENE | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFANIE LAYTON | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER MAHANEY | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRANDA LUMER | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA OTTOSEN | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN RENNELL | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE SCHIFFNER | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE SULLIVAN-DETHERIDGE | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| SHOSHANA TANCER | |||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TOMPKINS | |||||||
| EXECUTIVE DIRECTOR | 040.00 | $160,000 | $0 | $5,000 | Yes (X) | ||
| IB ANDERSEN | |||||||
| ARTISTIC DIRECTOR | 040.00 | $237,078 | $0 | $5,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $397,078 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHOENIX SYMPHONY | |||||
| 1 N FIRST STREET 200 | PHOENIX | AZ | 85004 | ORCHESTRA | $308,000 |
| ARIZONA REPUBLIC | |||||
| P O BOX 677595 | DALLAS | TX | 75267 | PRINT ADVERTISING | $258,128 |
| COLLING MEDIA LLC | |||||
| 14362 N FRANK LLOYD WRIGHT 1270 | SCOTTSDALE | AZ | 85260 | GRAPHIC DESIGN | $178,850 |
| PS STUDIOS | |||||
| 3002 N 3RD STREET | PHOENIX | AZ | 85012 | LAYOUT DESIGN | $110,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $528,153 | FundraisingAmt |
| Government Grants | $188,181 | GovernmentGrantsAmt |
| All Other Contributions | $5,261,337 | AllOtherContributionsAmt |
| Noncash Contributions | $33,040 | NoncashContributionsAmt |
| Total Contributions | $5,977,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 711120 | $3,082,352 | $3,082,352 |
| TUITION | 711120 | $1,384,625 | $1,384,625 |
| PROGRAM FEES | 711120 | $444,198 | $444,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,911,175 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,132 | TotalRevenueColumnAmt |
| Exclusion | $9,132 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,723 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $528,153 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,458 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,735 | TotalRevenueColumnAmt |
| Exclusion | -$97,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $105,309 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $51,318 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,991 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,708 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,708 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,880,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,991,874 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$88,603 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,159 | TotalAmt |
| Program Services | $441,159 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845,419 | TotalAmt |
| Program Services | $2,264,668 | ProgramServicesAmt |
| Management And General | $365,142 | ManagementAndGeneralAmt |
| Fundraising | $215,609 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,970 | TotalAmt |
| Program Services | $3,970 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,518 | TotalAmt |
| Program Services | $252,903 | ProgramServicesAmt |
| Management And General | $11,411 | ManagementAndGeneralAmt |
| Fundraising | $14,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,371 | TotalAmt |
| Program Services | $239,516 | ProgramServicesAmt |
| Management And General | $25,841 | ManagementAndGeneralAmt |
| Fundraising | $19,014 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,512 | TotalAmt |
| Management And General | $26,512 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,675 | TotalAmt |
| Fundraising | $31,675 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,278 | TotalAmt |
| Program Services | $919,278 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,791 | TotalAmt |
| Program Services | $11,095 | ProgramServicesAmt |
| Management And General | $80,696 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,050 | TotalAmt |
| Management And General | $30,050 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,565 | TotalAmt |
| Program Services | $75,565 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,645 | TotalAmt |
| Management And General | $165,645 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,335 | TotalAmt |
| Management And General | $4,335 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610 | TotalAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,249 | TotalAmt |
| Management And General | $352,249 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,153 | TotalAmt |
| Program Services | $378,939 | ProgramServicesAmt |
| Management And General | $72,214 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $1,291,536 | $1,291,536 | ||
| SCHOOL EXPENSES | $199,872 | $199,872 | ||
| DONOR CLIENT CULTIVATION | $137,654 | $836 | $136,818 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,631,362 | TotalAmt |
| Program Services | $6,078,501 | ProgramServicesAmt |
| Management And General | $1,135,541 | ManagementAndGeneralAmt |
| Fundraising | $417,320 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,206 | BOYAmt |
| EOY | $1,266,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,540 | BOYAmt |
| EOY | $101,313 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,100 | BOYAmt |
| EOY | $3,989,292 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,842 | BOYAmt |
| EOY | $25,466 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,098 | BOYAmt |
| EOY | $10,503 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,288 | BOYAmt |
| EOY | $69,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,840,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,291,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,900,746 | BOYAmt |
| EOY | $4,548,496 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $807,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,753,820 | BOYAmt |
| EOY | $10,818,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,654 | BOYAmt |
| EOY | $228,892 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,220 | BOYAmt |
| EOY | $422,315 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,691 | BOYAmt |
| EOY | $95,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,565 | BOYAmt |
| EOY | $746,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,164,798 | BOYAmt |
| EOY | $4,023,981 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,058 | BOYAmt |
| EOY | $2,446,853 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,399 | BOYAmt |
| EOY | $3,601,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,840,255 | BOYAmt |
| EOY | $10,072,258 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,753,820 | BOYAmt |
| EOY | $10,818,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,249,580 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$17,577 | OtherChangesInNetAssetsAmt |
| 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 |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,478,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,134,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,644,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,480,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,977,671 | CurrentTaxYearAmt |
| Total | $19,714,730 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,184,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,374,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,433,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,399,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,016,484 | CurrentTaxYearAmt |
| Total | $22,407,465 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,662,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,508,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,077,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,879,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,994,155 | CurrentTaxYearAmt |
| Total | $42,122,195 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $809,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $925,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,581,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,052 | CurrentTaxYearAmt |
| Total | $4,799,156 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $809,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $925,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,581,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,052 | CurrentTaxYearAmt |
| Total | $4,799,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,323,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,132 | CurrentTaxYearAmt |
| Total | $19,729 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,132 | CurrentTaxYearAmt |
| Total | $19,729 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,708 | CurrentTaxYearAmt |
| Total | $122,357 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,687,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,531,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,108,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,906,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,029,995 | CurrentTaxYearAmt |
| Total | $42,264,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section B Line 12 MISCELLANEOUS REVENUE RELATE TO REFUNDS, DISCOUNTS, AND RETURN OF DEPOSITS. | FactsAndCircumstancesTestTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,399 | BeginningYearBalanceAmt |
| End Year Balance | $101,399 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,399 | BeginningYearBalanceAmt |
| End Year Balance | $101,399 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,399 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $101,399 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,399 | BeginningYearBalanceAmt |
| End Year Balance | $100,399 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,399 | BeginningYearBalanceAmt |
| End Year Balance | $100,399 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,931,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,273 | DepreciationAmt |
| Book Value | $3,467,449 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,908,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,827,351 | DepreciationAmt |
| Book Value | $1,081,047 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,548,496 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| LPL FINANCIAL ACCOUNT | $807,343 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $807,343 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $11,239,844 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $358,902 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $358,902 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,880,942 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,880,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,007,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $358,902 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,577 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $376,479 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,631,362 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,631,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | XII 2d | FormAndLineReferenceDesc |
| Explanation | UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $533,751 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $496,855 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,896 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,629 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,896 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $77,200 | OtherDirectExpensesEvent1Amt |
| Event2 | NUTCRACKER | Event2Nm |
| Gross Receipts Event2 | $40,125 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,298 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,827 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,827 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,906 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $573,876 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $528,153 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,723 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,629 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,723 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,106 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,458 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$97,735 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DAVID TOMPKINS | |||
| EXECUTIVE DIRECTOR | $237,078 | $5,000 | $242,078 |
| IB ANDERSEN | |||
| ARTISTIC DIRECTOR | $160,000 | $5,000 | $165,000 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DVDS | 1000 | $1,035 | FMV |
| Yes (X) | PROPS DECOR | 50 | $5,079 | FMV |
| Yes (X) | TICKETS | 9 | $4,726 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | FORM 990 WAS DRAFTED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY THE FINANCE COMMITTEE, THEN PRESENTED TO THE ENTIRE BOARD PRIOR TO APPROVING THIS RETURN FOR FILING |
| Form 990, Part VI, Section B, Line 12c | EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE ANNUALLY IF THERE IS A PERCEIVED CONFLICT RELATIVE TO A VENDOR OR SIMILAR NEGOTIATION, THE CONFLICTED BOARD MEMBER RECUSES THEMSELVES FROM THESE THESE DISCUSSIONS IF A SERVICE PROVIDER BEING CONSIDERED IS EITHER A BOARD MEMBER OR RELATED TO A BOARD MEMBER OR OTHER INTERESTED PERSON, THE BOARD DILIGENTLY REVIEWS THEIR OPTIONS TO BE SURE THE SELECTION OF THIS INTERESTED PARTY IS IN THE BEST INTERESTS OF THE ORGANIZATION AND THAT THE ULTIMATE NEGOTIATION IS FAIR AND REASONABLE |
| Form 990, Part VI, Section B, Line 15 | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE AND ARTISTIC DIRECTORS COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD MEETING THE COMPENSATION OF THE EXECUTIVE AND ARTISTIC DIRECTORS IS BASED UPON THE INDIVIDUALS BACKGROUND, SKILLS AND EXPERIENCE AND COMPARABILITY DATA OBTAIN THROUGH AN EXECUTIVE DIRECTOR THE ARTISTIC DIRECTOR HAD A THREE YEAR CONTRACT ENDING JUNE 30, 2013, WHICH WAS SUBSEQUENTLY RENEWED AS A FIVE-YEAR CONTRACT THE COMPENSATION OF THE DIRECTOR OF FINANCE IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS BASED UPON OTHER DEPARTMENT HEADS WITHIN THE ORGANIZATION AND SIMILAR OFFICERS IN THE LOCAL ARTS AND CULTURE COMMUNITY |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS ARTICLES OF INCORPORATION AND BYLAWS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST |
| Form 990, Part XI, Section A, Line 9 | UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE. |