BETA

SUMMER THEATRE OF NEW CANAAN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SUMMER THEATRE OF NEW CANAAN INC (EIN 20-0936471)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-12-05
IRS object ID
201603409349300415
Schema version
2015v2.1
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)
Return2016-12-05T10:34:16-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061091638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE PROFESSIONAL ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line184 WEST PARK PLACEAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP069012243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200936471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUMMER THEATRE OF NEW CANAAN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUMMBusinessNameControlTxt
Phone6317242240PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 PINE STREETAddressLine1Txt
CityNEW CANAANCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELODY LIBONATIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6317242240PhoneNum
Signature2016-11-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLEMENTE J PASCARELLA CPAPreparerPersonNm
PTINP00440712PTIN
Phone2033259771PhoneNum
Preparation2016-11-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELODY LIBONATIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 PINE STREETAddressLine1Txt
CityNEW CANAANCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$718,675GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSUMMER THEATRE OF NEW CANAAN, INC. IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.SPECIFICALLY, THE CORPORATION WILL PRODUCE PLAYS AND OTHER THEATRICAL PERFORMANCES IN THE NEW CANAAN COMMUNITY PERFORMED BY LOCAL AND NEIGHBORING RESIDENTS AS WELL AS PROFESSIONAL ACTORS. THE CORPORATION WILL CREATE MULTI-GERNERATIONAL OPPORTUNITIES TO EDUCATE AND PERPETUATE INTEREST AND APPRECIATION IN PERFORMANCE AND TECHNICAL SKILLS. THROUGH ITS THEATRICAL PRODUCTIONS, THE CORPORATION WILL EDUCATE NON-PROFESSIONALS IN ACTING, SINGING AND DANCING AND INSTRUCT VOLUNTEERS IN TECHNICAL OPERATIONS INCLUDING LIGHTING, SOUND SYSTEMS, SET DESIGN, COSTUMING, MAKE-UP AND PROMOTION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$534,985PYContributionsGrantsAmt
CY Contributions Grants$431,060CYContributionsGrantsAmt
PY Program Service Revenue$329,827PYProgramServiceRevenueAmt
CY Program Service Revenue$287,615CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$864,812PYTotalRevenueAmt
CY Total Revenue$718,675CYTotalRevenueAmt
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$94,635PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,402CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,021CYTotalFundraisingExpenseAmt
PY Other Expenses$751,197PYOtherExpensesAmt
CY Other Expenses$487,522CYOtherExpensesAmt
PY Total Expenses$845,832PYTotalExpensesAmt
CY Total Expenses$725,924CYTotalExpensesAmt
PY Revenues Less Expenses$18,980PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,249CYRevenuesLessExpensesAmt
Total Assets BOY$31,549TotalAssetsBOYAmt
Total Assets EOY$26,054TotalAssetsEOYAmt
Total Liabilities BOY$104,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$72,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$80,105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUMMER THEATRE OF NEW CANAAN, INC. IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.SPECIFICALLY, THE CORPORATION WILL PRODUCE PLAYS AND OTHER THEATRICAL PERFORMANCES IN THE NEW CANAAN COMMUNITY PERFORMED BY LOCAL AND NEIGHBORING RESIDENTS AS WELL AS PROFESSIONAL ACTORS. THE CORPORATION WILL CREATE MULTI-GERNERATIONAL OPPORTUNITIES TO EDUCATE AND PERPETUATE INTEREST AND APPRECIATION IN PERFORMANCE AND TECHNICAL SKILLS. THROUGH ITS THEATRICAL PRODUCTIONS, THE CORPORATION WILL EDUCATE NON-PROFESSIONALS IN ACTING, SINGING AND DANCING AND INSTRUCT VOLUNTEERS IN TECHNICAL OPERATIONS INCLUDING LIGHTING, SOUND SYSTEMS, SET DESIGN, COSTUMING, MAKE-UP AND PROMOTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$660,910ExpenseAmt
Revenue$287,615RevenueAmt
DescTHEATRE PERFORMANCES BEFORE A LIVE AUDIENCE ESSENTIAL TO THE EDUCATION OF NON-PROFESSIONALS IN THE DIFFERENT ASPECTS OF PERFORMING ON AND OFF THE STAGE.Desc
Total Program Service Expenses$660,910TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ED LIBONATIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2038574141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 WAHACKME ROADAddressLine1Txt
CityNEW CANAANCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06840ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELODY LIBONATI
PRESIDENT/CHAIR15.00Yes (X)Yes (X)$11,500$0$0
KATHY KLINGENSTEIN
TRUSTEE1.00Yes (X)$0$0$0
EDWARD LIBONATI
EXECUTIVE DIRECTOR/TREASUR40.00Yes (X)Yes (X)$9,345$0$0
ROBERT MILLER
INTERIM TREASURER1.00Yes (X)Yes (X)$0$0$0
CATHY MISHKIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHARLES PAVARINI III
TRUSTEE1.00Yes (X)$0$0$0
JEFF SERKES
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER TATE
TRUSTEE1.00Yes (X)$0$0$0
CRAIG WOERZ
TRUSTEE1.00Yes (X)$0$0$0
WARNER DEPUY
TRUSTEE1.00Yes (X)$0$0$0
WENTON CAMPORIN
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL GUTH
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA LASUSA
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,845TotalReportableCompFromOrgAmt
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
Government Grants$9,428GovernmentGrantsAmt
All Other Contributions$421,632AllOtherContributionsAmt
Total Contributions$431,060TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATRE PRODUCTION711110$257,822$257,822
EDUCATION PROGRAM711110$29,793$29,793
FieldValueIRS element (for citing)
Total Program Service Revenue$287,615TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$718,675TotalRevenueColumnAmt
Related Or Exempt Func Income$287,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,845TotalAmt
Program Services$18,509ProgramServicesAmt
Management And General$2,336ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$175,623TotalAmt
Program Services$169,962ProgramServicesAmt
Management And General$5,661ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,120TotalAmt
Program Services$21,120ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,814TotalAmt
Program Services$20,076ProgramServicesAmt
Management And General$738ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,748TotalAmt
Management And General$2,748ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,691TotalAmt
Management And General$3,691ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,516TotalAmt
Management And General$20,516ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,614TotalAmt
Program Services$4,614ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,340TotalAmt
Program Services$16,340ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRODUCTION EXPENSES$246,308$246,308
PRINTING, PUBLICATIONS$67,445$67,445
VENUE AND REHERSAL RENT$26,920$26,920
BOX OFFICE EXPENSES$24,387$24,387

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74,553TotalAmt
Program Services$45,229ProgramServicesAmt
Management And General$7,303ManagementAndGeneralAmt
Fundraising$22,021FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$725,924TotalAmt
Program Services$660,910ProgramServicesAmt
Management And General$42,993ManagementAndGeneralAmt
Fundraising$22,021FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,961BOYAmt
EOY$10,072EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$185,715LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$169,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,588BOYAmt
EOY$15,982EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,549BOYAmt
EOY$26,054EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,308BOYAmt
EOY$51,652EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$23,980BOYAmt
EOY$47,558EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,794BOYAmt
EOY$6,949EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,323BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,405BOYAmt
EOY$106,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$72,856BOYAmt
EOY-$80,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$72,856BOYAmt
EOY-$80,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,549BOYAmt
EOY$26,054EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,249ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,115CurrentTaxYearMinus1YearAmt
Current Tax Year$431,060CurrentTaxYearAmt
Total$1,798,574TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,115CurrentTaxYearMinus1YearAmt
Current Tax Year$431,060CurrentTaxYearAmt
Total$1,798,574TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$573,003SubstantialContributorsTotAmt
Public Support Total170$1,225,571PublicSupportTotal170Amt
Total Support$1,798,574TotalSupportAmt
Public Support CY1700.68140PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$185,715OtherCostOrOtherBasisAmt
Depreciation$169,733DepreciationAmt
Book Value$15,982BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,982TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$718,675TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$718,675RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$718,675TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$725,924TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$725,924ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$725,924TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
MELODY LIBONATI
PRESIDENTSUPPORT OPERATIONS OF ORGANIZTIONYes (X)$23,680$10,1800Yes (1)0
EDWARD LIBONATI
EXECUTIVE DIRECTORSUPPORT OPERATIONS OF ORGANIZTIONYes (X)$12,3780Yes (1)0
JEFFERY SERKES
TRUSTEESUPPORT OPERATIONS OF ORGANIZTIONYes (X)$25,000$25,0000Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$47,558TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT MILLER AND KATHY KLINGENSTEIN ARE MARRIED, AS WELL AS EDWARD AND MELODY LIBONATI.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD CONDUCTS AN ANNUAL REVIEW.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EOFFICE RENT AND STORAGE: PROGRAM SERVICE EXPENSES 20,136. MANAGEMENT AND GENERAL EXPENSES 2,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,373. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,021. TOTAL EXPENSES 22,021. RIGHTS AND RELATED LICENSES: PROGRAM SERVICE EXPENSES 16,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,885. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,066. EDUCATION PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 4,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,822. INTEREST: PROGRAM SERVICE EXPENSES 3,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,386.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.