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AMPHIBIAN PRODUCTIONS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMPHIBIAN PRODUCTIONS INC (EIN 75-2920347)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349315961
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)
Return2016-11-15T17:07:22-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752849913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES O PAUL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17408 CONTINENTAL TRAILAddressLine1Txt
CityNORTH RICHLAND HILLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752920347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMPHIBIAN PRODUCTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMPHBusinessNameControlTxt
Phone8179233012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 S MAIN STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761041219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN CULEBROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8179233012PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES O PAUL CPAPreparerPersonNm
PTINP00491201PTIN
Phone8174980884PhoneNum
Preparation2016-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMPHIBIAN STAGE PRODUCTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKATHLEEN CULEBROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 S MAIN STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761041219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$663,259GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMPHIBIANPRODUCTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$410,369PYContributionsGrantsAmt
CY Contributions Grants$438,607CYContributionsGrantsAmt
PY Program Service Revenue$173,578PYProgramServiceRevenueAmt
CY Program Service Revenue$224,652CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$9,380PYOtherRevenueAmt
CY Other Revenue-$6,552CYOtherRevenueAmt
PY Total Revenue$574,567PYTotalRevenueAmt
CY Total Revenue$656,707CYTotalRevenueAmt
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$148,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$152,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,439CYTotalFundraisingExpenseAmt
PY Other Expenses$457,063PYOtherExpensesAmt
CY Other Expenses$470,789CYOtherExpensesAmt
PY Total Expenses$605,155PYTotalExpensesAmt
CY Total Expenses$623,779CYTotalExpensesAmt
PY Revenues Less Expenses-$30,588PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,928CYRevenuesLessExpensesAmt
Total Assets BOY$1,046,238TotalAssetsBOYAmt
Total Assets EOY$940,126TotalAssetsEOYAmt
Total Liabilities BOY$634,739TotalLiabilitiesBOYAmt
Total Liabilities EOY$495,699TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$411,499NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$444,427NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$390,387ExpenseAmt
Revenue$224,652RevenueAmt
DescFOUNDED IN 2000, AMPHIBIAN STAGE PRODUCTIONS WAS FORMED BY THREE ALUMNI ON THE CAMPUS OF TEXAS CHRISTIAN UNIVERSITY IN FORT WORTH, TEXAS WHO SAW A NEED FOR INNOVATIVE AND ENGAGING WORKS OF THEATER THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. IN LINE WITH OUR MISSION, AMPHIBIAN HAS PRODUCED MANY REGIONAL, NATIONAL AND WORLD PREMIERES BY EMERGING PLAYWRIGHTS. PROGRAMS DESIGNED TO NURTURE DIVERSE THEATER ARTISTS AND AUDIENCES INCLUDE: A POPULAR READINGS SERIES AT THE MODERN ART MUSEUM OF FORT WORTH, NATIONAL THEATRE LIVE BROADCASTS FROM LONDON, FREE TICKETS FOR FORT WORTH ISD TEACHERS, INTERNSHIPS, MENTORSHIPS, MONTHLY PRACTICE YOUR SPANISH HAPPY HOURS, AND WORKSHOPS ON SUCH SUBJECTS AS PUBLIC SPEAKING AND WRITING. OUR OUTREACH PROGRAM, TAD-POLES, REACHES THOUSANDS OF PEOPLE IN UNDERSERVED SCHOOLS, COMMUNITY CENTERS, SENIOR CENTERS, AND HOMELESS SHELTERS THROUGH THE MULTICULTURAL ART OF STILT DANCING AND DRUMMING.Desc
Total Program Service Expenses$390,387TotalProgramServiceExpensesAmt
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 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 Outstanding0LoanOutstandingInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
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 Committees0MinutesOfCommitteesInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8179233012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 S MAIN STREETAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761041219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF DAVIS
CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID FIELDING
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CYNTHIA HODGKINS
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAN BARRETT
DIRECTOR0.00Yes (X)$0$0$0
KAY BOLZ
DIRECTOR0.00Yes (X)$0$0$0
TINA GORSKI
DIRECTOR0.00Yes (X)$0$0$0
GERGORY IBANEZ
DIRECTOR0.00Yes (X)$0$0$0
DAN MCCARRON
DIRECTOR0.00Yes (X)$0$0$0
JARRELL MILBURN
DIRECTOR0.00Yes (X)$0$0$0
LINDA PAVLIK
DIRECTOR0.00Yes (X)$0$0$0
SCOTT PRICE
DIRECTOR0.00Yes (X)$0$0$0
POLLARD ROGERS
DIRECTOR0.00Yes (X)$0$0$0
WHITNEY SMITH
DIRECTOR0.00Yes (X)$0$0$0
HOONG NAN YOUNG
DIRECTOR0.00Yes (X)$0$0$0
CHIP ULICH
DIRECTOR0.00Yes (X)$0$0$0
JOHN WILLIAMS
DIRECTOR0.00Yes (X)$0$0$0
PETER KOWALSKI
DIRECTOR0.00Yes (X)$0$0$0
JOSEPH LESLEY
DIRECTOR0.00Yes (X)$0$0$0
CHIP ULICH
DIRECTOR0.00Yes (X)$0$0$0
JOHN WILLIAMS
DIRECTOR0.00Yes (X)$0$0$0
TED WUGOFSKI
DIRECTOR0.00Yes (X)$0$0$0
KATHLEEN CULEBRO
EXECUTIVE DIRECTOR40.00Yes (X)$45,777$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,777TotalReportableCompFromOrgAmt
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
Federated Campaigns$22,546FederatedCampaignsAmt
Fundraising$62,460FundraisingAmt
All Other Contributions$353,601AllOtherContributionsAmt
Total Contributions$438,607TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS711110$207,170$207,170
CONCESSIONS AND OTHER711110$16,562$16,562
YOUNG ACTORS WORKSHOP711110$920$920
FieldValueIRS element (for citing)
Total Program Service Revenue$224,652TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$62,460ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,552FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,552TotalRevenueColumnAmt
Exclusion-$6,552ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,707TotalRevenueColumnAmt
Related Or Exempt Func Income$224,652RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,552ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,777TotalAmt
Program Services$45,777ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,195TotalAmt
Program Services$70,867ProgramServicesAmt
Management And General$23,328ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,018TotalAmt
Program Services$10,848ProgramServicesAmt
Management And General$2,170ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$110,166TotalAmt
Program Services$110,166ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,388TotalAmt
Program Services$9,694ProgramServicesAmt
Management And General$9,694ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,139TotalAmt
Program Services$2,967ProgramServicesAmt
Management And General$9,172ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,306TotalAmt
Management And General$28,306ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,867TotalAmt
Management And General$35,867ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,934TotalAmt
Management And General$7,934ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROPS, ROYALTIES, SCENA$83,934$83,934
MEMBERSHIP SOLICITATION$53,439$53,439
PUBLIC RELATIONS$28,358$28,358
OUTREACH$26,741$26,741

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,517TotalAmt
Program Services$1,035ProgramServicesAmt
Management And General$59,482ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$623,779TotalAmt
Program Services$390,387ProgramServicesAmt
Management And General$179,953ManagementAndGeneralAmt
Fundraising$53,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,839BOYAmt
EOY$24,071EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,439BOYAmt
EOY$16,580EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$998,211LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,098LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$915,630BOYAmt
EOY$886,113EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$8,514BOYAmt
EOY$7,502EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,616BOYAmt
EOY$5,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,046,238BOYAmt
EOY$940,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,156BOYAmt
EOY$13,167EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$71,379BOYAmt
EOY$48,791EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$512,204BOYAmt
EOY$433,741EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$634,739BOYAmt
EOY$495,699EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$411,499BOYAmt
EOY$444,427EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$411,499BOYAmt
EOY$444,427EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,046,238BOYAmt
EOY$940,126EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,928ReconcilationRevenueExpnssAmt
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$225,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,359CurrentTaxYearMinus1YearAmt
Current Tax Year$438,607CurrentTaxYearAmt
Total$2,099,939TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,359CurrentTaxYearMinus1YearAmt
Current Tax Year$438,607CurrentTaxYearAmt
Total$2,099,939TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$778,184SubstantialContributorsTotAmt
Public Support Total170$1,321,755PublicSupportTotal170Amt
Total Support$2,099,939TotalSupportAmt
Gross Receipts Rltd Activities$715,136GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62940PublicSupportCY170Pct
Public Support PY1700.60730PublicSupportPY170Pct
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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,400BeginningYearBalanceAmt
Other Expenditures$52,400OtherExpendituresAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$52,400ContributionsAmt
End Year Balance$52,400EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,000OtherCostOrOtherBasisAmt
Book Value$75,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$754,005OtherCostOrOtherBasisAmt
Depreciation$60,128DepreciationAmt
Book Value$693,877BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,206OtherCostOrOtherBasisAmt
Depreciation$51,970DepreciationAmt
Book Value$117,236BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$886,113TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$656,707TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$656,707RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$656,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$623,779TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$623,779ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$623,779TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$62,460GrossReceiptsEvent1Amt
Charitable Contri Event1$62,460CharitableContriEvent1Amt
Other Direct Expenses Event1$6,552OtherDirectExpensesEvent1Amt
Gross Receipts Total$62,460GrossReceiptsTotalAmt
Charitable Contributions Tot$62,460CharitableContributionsTotAmt
Oth Direct Expnss Total Events$6,552OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,552DirectExpenseSummaryEventsAmt
Net Income Summary-$6,552NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GREGORY IBANEZ, A MEMBER OF THE BOARD OF DIRECTORS, IS THE HUSBAND OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 8BTHE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT MAINTAIN SEPARATE MINUTES OF THEIR MEETINGS; HOWEVER, ALL DELIBERATIONS OF THE COMMITTEES MUST BE ACTED UPON BY THE BOARD AS A WHOLE IN ORDER FOR ANY RECOMMENDATIONS TO TAKE AFFECT.
FORM 990, PART VI, SECTION B, LINE 11WHEN THE ORGANIZATION'S EXTERNAL CPA PREPARES THE 990 THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR REVIEW THE FORM 990. UPON ITS COMPLETION, THE 990 IS EMAILED AS AN ATTACHMENT TO ALL MEMBERS OF OUR GOVERNING BODY FOR REVIEW AND FILED AFTER ALL COMMENTS OR QUESTIONS ARE SATISFIED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION AFFIRMS ON AN ANNUAL BASIS WHETHER A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED OR ONE ARISES DURING THE YEAR, THE BOARD MEMBER INVOLVED IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING PROCESS AND IS EXCUSED FROM THE MEETING DURING THE TIME OF DELIBERATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. WHEN THE COMPARABILITY DATA WAS ANALYZED, THE DISCOVERY WAS MADE THAT THE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION REMAINS SIGNIFICANTLY BELOW THE NORM; HOWEVER, IT WAS DETERMINED THAT REVENUE DID NOT ALLOW THE COMPENSATION TO BE INCREASED TO A MORE FAIR MARKET COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18WE MAKE OUR 990 AND 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GACTORS AND OTHER PERFORMERS: PROGRAM SERVICE EXPENSES 110,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,166.

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