PRESCOTT PARK ARTS FESTIVAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PRESCOTT PARK ARTS FESTIVAL INC (EIN 02-0370018)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523199349300737
- Schema version
- 2024v5.2
- 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 | 2025-11-14T10:55:13-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833034211 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernest L Tomkiewicz CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Bridge Street Suite 11 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020370018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESCOTT PARK ARTS FESTIVAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN TABOR | InCareOfNm |
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 6034362848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4370 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN TABOR | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6034362848 | PhoneNum |
| Signature | 2025-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERNEST L TOMKIEWICZ | PreparerPersonNm |
| PTIN | P01772033 | PTIN |
| Phone | 6032286106 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,007,840 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PRESCOTTPARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | PRESCOTT PARK ARTS FESTIVAL INSPIRES AND CONNECTS OUR COMMUNITY THROUGH HIGH QUALITY ARTS AND EDUCATION, ENSURING ACCESS FOR ALL AND ENRICHING LIVES ACROSS GENERATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $781,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $865,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,450 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $649,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,354 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $534,231 | PYOtherRevenueAmt |
| CY Other Revenue | $444,065 | CYOtherRevenueAmt |
| PY Total Revenue | $1,439,855 | PYTotalRevenueAmt |
| CY Total Revenue | $1,982,840 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $601,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $628,248 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,060,539 | PYOtherExpensesAmt |
| CY Other Expenses | $1,426,546 | CYOtherExpensesAmt |
| PY Total Expenses | $1,662,189 | PYTotalExpensesAmt |
| CY Total Expenses | $2,054,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$222,334 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$71,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,672,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,629,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,656,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,614,073 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESCOTT PARK ARTS FESTIVAL INSPIRES AND CONNECTS OUR COMMUNITY THROUGH HIGH QUALITY ARTS AND EDUCATION, ENSURING ACCESS FOR ALL AND ENRICHING LIVES ACROSS GENERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,550,476 | ExpenseAmt |
| Desc | ANNUAL SUMMER PRODUCTIONS OF MUSICAL PLAYS, CONCERTS AND OTHER ARTS EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,017 | ExpenseAmt |
| Desc | YOUTH THEATER PROGRAM AS AN EDUCATIONAL SUMMER CAMP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,592,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN BELLEVUE | PersonNm |
| Phone | 6034362848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MARCY STREET | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| COURTNEY PERKINS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $135,000 | $0 | $0 | |
| JOHN BOHENKO | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RACHAEL DI LORENZO | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA MCSHARRY | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARIAH MORGAN | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JACOB LEVENSON | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CLAUDETTE BARKER | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELISABETH POLLOCK | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN TABOR | |||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELISABETH ROBINSON | |||||||
| CO VICE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL HARRISON | |||||||
| CO VICE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TYLER GOODWIN | |||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEN BELLEVUE | |||||||
| TEASURER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $43,000 | GovernmentGrantsAmt |
| All Other Contributions | $822,982 | AllOtherContributionsAmt |
| Total Contributions | $865,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENTS | 900099 | $436,880 | $436,880 |
| ADVERTISING | 541800 | $39,995 | $39,995 |
| CREDIT CARD FEES | 900099 | $5,121 | $5,121 |
| INKIND DONATIONS | 900099 | $167,478 | $167,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $649,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,319 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,219 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,219 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,219 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,490 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,490 | TotalRevenueColumnAmt |
| Exclusion | $17,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $270,356 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $270,356 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,982,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,099,368 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,513 | TotalAmt |
| Program Services | $323,013 | ProgramServicesAmt |
| Management And General | $97,500 | ManagementAndGeneralAmt |
| Fundraising | $145,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,967 | TotalAmt |
| Management And General | $15,967 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,768 | TotalAmt |
| Management And General | $46,768 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,025 | TotalAmt |
| Program Services | $45,692 | ProgramServicesAmt |
| Management And General | $3,333 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,094 | TotalAmt |
| Program Services | $8,094 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,616 | TotalAmt |
| Program Services | $39,616 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,959 | TotalAmt |
| Management And General | $55,959 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCTION COSTS | $685,572 | $685,572 |
| CONCESSIONS | $141,150 | $141,150 |
| BREWFEST | $57,421 | $57,421 |
| INKIND EXPENSES | $167,478 | $167,478 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,231 | TotalAmt |
| Program Services | $124,457 | ProgramServicesAmt |
| Management And General | $97,774 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054,794 | TotalAmt |
| Program Services | $1,592,493 | ProgramServicesAmt |
| Management And General | $317,301 | ManagementAndGeneralAmt |
| Fundraising | $145,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,361 | BOYAmt |
| EOY | $1,006,929 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,719 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,348,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $821,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,277 | BOYAmt |
| EOY | $527,322 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,107 | BOYAmt |
| EOY | $41,716 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,970 | BOYAmt |
| EOY | $53,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,434 | BOYAmt |
| EOY | $1,629,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,086 | BOYAmt |
| EOY | $15,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,086 | BOYAmt |
| EOY | $15,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,638 | BOYAmt |
| EOY | $1,516,363 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,710 | BOYAmt |
| EOY | $97,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,348 | BOYAmt |
| EOY | $1,614,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,434 | BOYAmt |
| EOY | $1,629,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$71,954 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $29,679 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $547,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,020,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,740,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,984,521 | CurrentTaxYearAmt |
| Total | $6,999,726 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $547,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,020,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,740,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,984,521 | CurrentTaxYearAmt |
| Total | $6,999,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,999,726 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,319 | CurrentTaxYearAmt |
| Total | $43,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,043,479 | TotalSupportAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,970 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,123 | OtherExpendituresAmt |
| End Year Balance | $53,216 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,377 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,261 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,083 | GrantsOrScholarshipsAmt |
| Other Expenditures | $323 | OtherExpendituresAmt |
| End Year Balance | $47,710 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,957 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,911 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,180 | GrantsOrScholarshipsAmt |
| Other Expenditures | $311 | OtherExpendituresAmt |
| End Year Balance | $57,377 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,166 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,827 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,734 | GrantsOrScholarshipsAmt |
| Other Expenditures | $302 | OtherExpendituresAmt |
| End Year Balance | $49,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $949,022 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $421,700 | DepreciationAmt |
| Book Value | $527,322 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $399,702 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $399,702 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $527,322 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,982,840 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,982,840 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,982,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,054,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,054,794 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,054,794 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE | Event1Nm |
| Gross Receipts Event1 | $42,490 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,490 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $25,000 | CashPrizesEvent1Amt |
| Gross Receipts Total | $42,490 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,490 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $25,000 | CashPrizesTotalEventsAmt |
| Direct Expense Summary Events | $25,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,490 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD AND IS REVIEWED BEFORE IT IS FINALIZED. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REQUIRES ALL BOARD AND OFFICERS TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST ANNUALLY. |
| CEO executive director top management comp Part VI line 15a | EXECUTIVE BOARD COMMITTEE DETERMINES COMPARABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD DETERMINES IF THE EMPLOYEE HAS SATISFIED THE JOB REQUIREMENTS DURING THE YEAR AND COMPENSATION IS VOTED BY MEMBERS. |
| Other officer or key employee compensation Part VI line 15b | EXECUTIVE BOARD COMMITTEE DETERMINES COMPARABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD DETERMINES IF THE EMPLOYEE HAS SATISFIED THE JOB REQUIREMENTS DURING THE YEAR AND COMPENSATION IS VOTED BY MEMBERS. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS CAN BE VIEWED UPON REQUEST OR ON GUIDESTAR.COM. |
| List of other fees for services expenses Part IX line 11g | ADMINISTRATIVE 19,015R AND M 10,422STORAGE 1,188GPCF 2,123PAYROLL FEES 258YOUTH PROGRAMS 42,017MERCHANDISE 45,043 |
| List of other expenses Part IX line 24e | ADMINISTRATIVE 92,126PAYROLL FEES 5,648 |
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