NEXT ACT THEATRE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEXT ACT THEATRE INC (EIN 39-1553360)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-29
- IRS object ID
- 201623349349301072
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-29T04:35:20-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hilker & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 511454 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | 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 | 391553360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT ACT THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 4142787780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 394 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532010394 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Anderson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4142787780 | PhoneNum |
| Signature | 2016-11-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David L Hilker | PreparerPersonNm |
| Phone | 4142645330 | PhoneNum |
| Preparation | 2016-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT ACT THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Anderson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S Water Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $774,029 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEXTACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | We will engage the hearts and minds of our audience with compelling and intimate theatre productions intended to stimulate thought, foster the exchange of ideas and promote the development of new perspectives and understanding. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $520,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $390,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $304,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $356,698 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204 | PYInvestmentIncomeAmt |
| CY Investment Income | $229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,212 | PYOtherRevenueAmt |
| CY Other Revenue | $17,754 | CYOtherRevenueAmt |
| PY Total Revenue | $846,182 | PYTotalRevenueAmt |
| CY Total Revenue | $764,861 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $373,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $374,484 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $412,518 | PYOtherExpensesAmt |
| CY Other Expenses | $410,228 | CYOtherExpensesAmt |
| PY Total Expenses | $786,461 | PYTotalExpensesAmt |
| CY Total Expenses | $784,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,721 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,851 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,380,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,344,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $154,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,226,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,206,499 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Production and performance of dramatic plays for the general public and the operation of a theater venue. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $600,950 | ExpenseAmt |
| Desc | PRODUCTION OF FOUR DRAMATIC PLAYS DURING THE YEAR | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,840 | ExpenseAmt |
| Desc | CONDUCT OF ACTING CLASSES FOR ADULTS AND SUMMER PROGRAM FOR YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $625,790 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CECSARINI | PersonNm |
| Phone | 4142787780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 394 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532010394 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Steve Marcus | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Kerri Kilbourn | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Burzynski | ||||||
| Past President | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Joyce Mielke | ||||||
| Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Hertel | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Terri Alioto | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| David Anderson | ||||||
| President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John McGivern | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| John Menzel | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Annie Jansen Jurczyk | ||||||
| Vice President | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sean Rierdon | ||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr Mohammad N El Bsat | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Gordana Racic | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Nadia Rizk | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Cathy Jakicic | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $21,209 | GovernmentGrantsAmt |
| All Other Contributions | $368,971 | AllOtherContributionsAmt |
| Total Contributions | $390,180 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES CONCESSIONS | 711110 | $267,926 | $267,926 |
| HANDLING FEES/BOX OFFICE | 711110 | $19,950 | $19,950 |
| THEATRE HALL RENTAL | 711110 | $44,663 | $44,663 |
| EDUCATIONAL PROGRAMS | 711110 | $24,159 | $24,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $356,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229 | TotalRevenueColumnAmt |
| Exclusion | $229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,922 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,168 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,754 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $764,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,698 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $229 | 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 | $0 | TotalAmt |
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 | $292,334 | TotalAmt |
| Program Services | $199,391 | ProgramServicesAmt |
| Management And General | $63,153 | ManagementAndGeneralAmt |
| Fundraising | $29,790 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,013 | TotalAmt |
| Program Services | $31,384 | ProgramServicesAmt |
| Management And General | $9,941 | ManagementAndGeneralAmt |
| Fundraising | $4,688 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,137 | TotalAmt |
| Program Services | $24,648 | ProgramServicesAmt |
| Management And General | $7,806 | ManagementAndGeneralAmt |
| Fundraising | $3,683 | 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 | $7,199 | TotalAmt |
| Program Services | $3,079 | ProgramServicesAmt |
| Management And General | $3,660 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $42,142 | TotalAmt |
| Program Services | $42,142 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,229 | TotalAmt |
| Program Services | $31,363 | ProgramServicesAmt |
| Management And General | $14,321 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,019 | TotalAmt |
| Program Services | $18,019 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,018 | TotalAmt |
| Program Services | $87,203 | ProgramServicesAmt |
| Management And General | $14,806 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,936 | TotalAmt |
| Program Services | $33,247 | ProgramServicesAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,170 | TotalAmt |
| Program Services | $6,936 | ProgramServicesAmt |
| Management And General | $2,197 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATION OUTREACH | $14,941 | $14,941 | |
| PRODUCTION MATERIALS SERVICES | $96,529 | $96,529 | |
| LOCAL SALES TAX | $15,297 | $15,297 | |
| BANK/CREDIT CARD FEES | $22,748 | $21,611 | $1,137 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,712 | TotalAmt |
| Program Services | $625,790 | ProgramServicesAmt |
| Management And General | $117,710 | ManagementAndGeneralAmt |
| Fundraising | $41,212 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,779 | BOYAmt |
| EOY | $257,761 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,063 | BOYAmt |
| EOY | $81,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,678 | BOYAmt |
| EOY | $30,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,215,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,626 | BOYAmt |
| EOY | $973,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,746 | BOYAmt |
| EOY | $1,344,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,777 | BOYAmt |
| EOY | $4,927 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,619 | BOYAmt |
| EOY | $133,368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,396 | BOYAmt |
| EOY | $138,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,774 | BOYAmt |
| EOY | $1,074,452 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,576 | BOYAmt |
| EOY | $132,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,350 | BOYAmt |
| EOY | $1,206,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,746 | BOYAmt |
| EOY | $1,344,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,851 | ReconcilationRevenueExpnssAmt |
| 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 | $516,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $463,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $552,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,102 | CurrentTaxYearAmt |
| Total | $2,510,933 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $357,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,698 | CurrentTaxYearAmt |
| Total | $1,891,072 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $873,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $773,800 | CurrentTaxYearAmt |
| Total | $4,402,005 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,325 | CurrentTaxYearAmt |
| Total | $166,165 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,009 | CurrentTaxYearAmt |
| Total | $628,124 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,334 | CurrentTaxYearAmt |
| Total | $794,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,607,716 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229 | CurrentTaxYearAmt |
| Total | $2,363 | 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 | $1,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229 | CurrentTaxYearAmt |
| Total | $2,363 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774,029 | CurrentTaxYearAmt |
| Total | $4,404,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,085,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,209 | DepreciationAmt |
| Book Value | $957,056 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,401 | DepreciationAmt |
| Book Value | $16,863 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $973,919 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
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 | $774,029 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $9,168 | OtherRevenueAmt |
| Revenue Not Reported | $9,168 | RevenueNotReportedAmt |
| Revenue Subtotal | $764,861 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $764,861 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $793,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,168 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,168 | ExpensesNotReportedAmt |
| Expenses Subtotal | $784,712 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $784,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | Special Event Expenses reported against Fundraising Revenue |
| XII 2d | Special Event Expenses reported against Fundraising Revenue |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Board Fundraiser | Event1Nm |
| Gross Receipts Event1 | $26,922 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,922 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,419 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,749 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,922 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,922 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,419 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,749 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,168 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,754 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 11 | The Form 990 is reviewed by the Executive Committee and then presented to the full Board of Directors prior to filing. |
| Form 990, Part VI, Section B, Line 12C | Board members are required to provide a report of potential conflicting interests to the Executive Committee on an annual basis. The Chairperson of the committee will review and provide a report to the full Board of Directors. |
| Form 990, Part VI, Section B, Line 15 | Board of Directors will authorize a committee to review the compensation, including review of comparability data, and make a report to the full Board of Directors for approval. |
| Form 990, Part VI, Section C, Line 19 | Copies of tax returns and financial statements are mailed to any party requesting a copy. |