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NICKEL CITY OPERA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NICKEL CITY OPERA INC (EIN 20-0483601)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-11
IRS object ID
201741319349300749
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

FieldValueIRS element (for citing)
Return2017-05-11T08:26:48-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161250636PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMATO FOX & CO CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 NIAGARA STREETAddressLine1Txt
CityTONAWANDACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14150ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200483601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICKEL CITY OPERA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNICKBusinessNameControlTxt
Phone7168613071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11939 HARLEM ROADAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN RUMINSKIPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7168613071PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN F GUIDO CPAPreparerPersonNm
PTINP00441394PTIN
Phone7166940336PhoneNum
Preparation2017-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerFREDERICK MELIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11939 HARLEM ROADAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$290,202GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NICKELCITYOPERACO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENRICH THE COMMUNITY WITH OPERA PRODUCTIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$84,145PYContributionsGrantsAmt
CY Contributions Grants$174,899CYContributionsGrantsAmt
PY Program Service Revenue$69,419PYProgramServiceRevenueAmt
CY Program Service Revenue$95,151CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,911PYOtherRevenueAmt
CY Other Revenue$8,152CYOtherRevenueAmt
PY Total Revenue$157,475PYTotalRevenueAmt
CY Total Revenue$278,202CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,765PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,252CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$148,470PYOtherExpensesAmt
CY Other Expenses$298,176CYOtherExpensesAmt
PY Total Expenses$161,235PYTotalExpensesAmt
CY Total Expenses$317,428CYTotalExpensesAmt
PY Revenues Less Expenses-$3,760PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,226CYRevenuesLessExpensesAmt
Total Assets BOY$5,606TotalAssetsBOYAmt
Total Assets EOY$8,829TotalAssetsEOYAmt
Total Liabilities BOY$4,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$42,527NetAssetsOrFundBalancesEOYAmt
MissionTO PRODUCE FULL-LENGTH OPERAS THAT ENRICH THE COMMUNITY AND BRING OPERA TO AUDIENCES OF ALL AGES AND BACKGROUNDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$301,222ExpenseAmt
Revenue$95,151RevenueAmt
DescDURING THE YEAR, THE ORGANIZATION STAGED FULL-LENGTH OPERA PRODUCTIONS THAT ENRICHED THE COMMUNITY AND BROUGHT OPERA TO AUDIENCES OF ALL AGES AND BACKGROUNDS.Desc
Total Program Service Expenses$301,222TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIN RUMINSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7168613071PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11939 HARLEM ROADAddressLine1Txt
CityBUFFALOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FREDERICK MELI
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
FRAN CIRBUS
TREASURER1.00Yes (X)Yes (X)$0$0$0
FREDERICK ATTEA
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW DICAMILLO
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY GRISANTI
DIRECTOR1.00Yes (X)$0$0$0
JOHN HATCHER
DIRECTOR1.00Yes (X)$0$0$0
JOHN HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
DR MICHAEL NOE
DIRECTOR1.00Yes (X)$0$0$0
KAREN PODD
DIRECTOR1.00Yes (X)$0$0$0
MARTIN RUMINSKI
DIRECTOR30.00Yes (X)$19,252$0$0
VERNON SIEGEL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,252TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$174,899AllOtherContributionsAmt
Total Contributions$174,899TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALESDesc
Business711130BusinessCd
Total Revenue Column$95,151TotalRevenueColumnAmt
Related Or Exempt Func Income$95,151RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$95,151TotalProgramServiceRevenueAmt
Fundraising Gross Income$20,152FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,000FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,152TotalRevenueColumnAmt
Exclusion$8,152ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,202TotalRevenueColumnAmt
Related Or Exempt Func Income$95,151RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,152ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$19,252TotalAmt
Program Services$17,327ProgramServicesAmt
Management And General$1,925ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Management And General$1,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$238,141TotalAmt
Program Services$238,141ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,085TotalAmt
Program Services$18,085ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,484TotalAmt
Management And General$5,484ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,294TotalAmt
Management And General$1,294ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,712TotalAmt
Program Services$20,712ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Program Services$1,080ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,361TotalAmt
Management And General$1,361ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STORAGE RENT$5,877$5,877
DUES$1,026$1,026

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,516TotalAmt
Management And General$3,516ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$317,428TotalAmt
Program Services$301,222ProgramServicesAmt
Management And General$16,206ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$324BOYAmt
EOY$4,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,720LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,518LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,282BOYAmt
EOY$4,202EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,606BOYAmt
EOY$8,829EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$7,856EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$42,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,470BOYAmt
EOY$1,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,470BOYAmt
EOY$51,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,136BOYAmt
EOY-$42,527EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,136BOYAmt
EOY-$42,527EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,606BOYAmt
EOY$8,829EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,226ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$4,437PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,145CurrentTaxYearMinus1YearAmt
Current Tax Year$174,899CurrentTaxYearAmt
Total$468,818TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,419CurrentTaxYearMinus1YearAmt
Current Tax Year$95,151CurrentTaxYearAmt
Total$303,221TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,564CurrentTaxYearMinus1YearAmt
Current Tax Year$270,050CurrentTaxYearAmt
Total$772,039TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,500CurrentTaxYearMinus1YearAmt
Current Tax Year$106,100CurrentTaxYearAmt
Total$211,350TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,500CurrentTaxYearMinus1YearAmt
Current Tax Year$106,100CurrentTaxYearAmt
Total$211,350TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$560,689PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,564CurrentTaxYearMinus1YearAmt
Current Tax Year$270,050CurrentTaxYearAmt
Total$772,039TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72620PublicSupportCY509Pct
Public Support PY5090.75860PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,720OtherCostOrOtherBasisAmt
Depreciation$5,518DepreciationAmt
Book Value$4,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,202TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS "OTHER THAN A PRIVATE FOUNDATION". THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCESSION SERVICESEvent1Nm
Gross Receipts Event1$20,152GrossReceiptsEvent1Amt
Gross Revenue Event1$20,152GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,000OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,152GrossReceiptsTotalAmt
Gross Revenue Total Events$20,152GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,000DirectExpenseSummaryEventsAmt
Net Income Summary$8,152NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonFRAN CIRBUSPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeTO PROVIDE WORKING CAPITALLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$42,000OriginalPrincipalAmt
Balance Due$42,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$42,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8ATHERE ARE NO MINUTES OF ANY MEETINGS HELD DURING THE PERIOD JULY 1, 2015 THROUGH JUNE 30, 2016.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO MINUTES OF ANY MEETINGS HELD DURING THE PERIOD JULY 1, 2015 THROUGH JUNE 30, 2016.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT COPY OF FORM 990 WAS SUBMITTED TO MR. MARTIN RUMINSKI WHO MADE THE DRAFT RETURN AVAILABLE TO ALL OTHER BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GARTISTS AND PRODUCTION PERSONNEL: PROGRAM SERVICE EXPENSES 238,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,141.
FORM 990, PART XII, LINE 1:THE ORGANIZATION CHANGED FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING IN 2016 TO BE CONSISTENT WITH THE BASIS OF ACCOUNTING USED IN ITS REVIEWED FINANCIAL STATEMENTS.
FORM 990FORM 990 IS BEING FILED LATE DUE TO THE ORGANIZATION CHANGING TAX PREPARERS IN 2016. THE TAX PREPARER ATTEMPTED TO FILE AN EXTENSION TO MAY 15, 2017 HOWEVER, THE SOFTWARE INDICATED THAT THE REQUEST WAS REJECTED.

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