VINTAGE THEATRE PRODUCTION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VINTAGE THEATRE PRODUCTION INC (EIN 20-5364930)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-18
- IRS object ID
- 201612009349300341
- 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 | 2016-07-18T12:21:29-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202011735 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZARLENGO RAUB LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 W 44TH AVE STE 101 | AddressLine1Txt |
| City | WHEAT RIDGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205364930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINTAGE THEATRE PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VINT | BusinessNameControlTxt |
| Phone | 3038567830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1468 DAYTON ST | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH PERSOFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3038567830 | PhoneNum |
| Signature | 2016-05-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIKA J HABERKORN CPA | PreparerPersonNm |
| PTIN | P01464637 | PTIN |
| Phone | 3034214775 | PhoneNum |
| Preparation | 2016-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH PERSOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2838 S OAKLAND CIRCLE EAST | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $794,063 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VINTAGETHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WE PROUDLY PRESENT CLASSIC AND CUTTING EDGE THEATRE IMPROV AND STAGED READINGS THAT CHALLENGE, ENTERTAIN AND GROW OUR AUDIENCES AND ARTISTIC FAMILY ALIKE THROUGHOUT COLORADO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $527,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $520,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $255,935 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $297,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$50,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $4 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,143 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,776 | CYOtherRevenueAmt |
| PY Total Revenue | $754,964 | PYTotalRevenueAmt |
| CY Total Revenue | $794,063 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $154,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $149,043 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $631,709 | PYOtherExpensesAmt |
| CY Other Expenses | $635,945 | CYOtherExpensesAmt |
| PY Total Expenses | $786,563 | PYTotalExpensesAmt |
| CY Total Expenses | $784,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,075 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $141,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,847 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE PROUDLY PRESENT CLASSIC AND CUTTING EDGE THEATRE IMPROV AND STAGED READINGS THAT CHALLENGE, ENTERTAIN AND GROW OUR AUDIENCES AND ARTISTIC FAMILY ALIKE THROUGHOUT COLORADO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $620,056 | ExpenseAmt |
| Desc | THE 2014 SEASON FOR VINTAGE THEATRE WAS ANOTHER SUCCESSFUL YEAR OF GROWTH AND STABILITY. THE COMPANY ADVANCED TO 16,179 PATRONS ATTENDING EVENTS WHICH WAS A NEAR 3,000 INCREASE FROM 2013. VINTAGE ALSO SAW GROWTH IN THE QUANTITY OF SMALL DONATIONS GIVEN TO THE COMPANY AS OUR DONOR BASE GREW TO 133 INDIVIDUALS CONTRIBUTING SMALLER GIFTS. ADDITIONALLY WE ADDED EDUCATION PROGRAMMING FOR YOUTH, AS WELL AS SOME FOOD SERVICE AND INCREASED OUR BAR REVENUES. WE PRESENTED ELEVEN PRODUCTIONS TO ACHIEVE OUR ATTENDANCE GOALS WHILE CONTINUING TO OFFER RENTAL OPPORTUNITIES FOR OTHER COMPANIES WITHIN OUR TWO STAGED FACILITY. FINALLY OUR IN-KIND DONATIONS WERE TRACKED MORE CAREFULLY SHOWING A NEAR 200,000 IN DONATED GOODS AND SERVICES TO SUPPORT OUR PROGRAMMING. | Desc |
| Total Program Service Expenses | $620,056 | 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 | false | 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 | false | 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 | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG BOND | PersonNm |
| Phone | 3038567830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1468 DAYTON ST | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DEBORAH PERSOFF | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES P LANDIS | |||||
| VICE-PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERI WRIGHT | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERICA ARAKAWA | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORRAINE SCOTT | |||||
| EXECUTIVE BO | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA HORN | |||||
| AT-LARGE | Yes (X) | $0 | $0 | $0 | |
| SUSAN RAHMSDORFF | |||||
| AT-LARGE | Yes (X) | $0 | $0 | $0 | |
| SHARON DWINNELL | |||||
| AT-LARGE | 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 |
| Membership Dues | $4,920 | MembershipDuesAmt |
| Fundraising | $12,717 | FundraisingAmt |
| Government Grants | $284,156 | GovernmentGrantsAmt |
| All Other Contributions | $218,403 | AllOtherContributionsAmt |
| Noncash Contributions | $184,683 | NoncashContributionsAmt |
| Total Contributions | $520,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TICKET REVENUE | $237,195 | $237,195 |
| CONCESSIONS | $55,273 | $55,273 |
| OTHER | $5,171 | $5,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $297,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $12,717 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTAL INCOME | $6,928 | $6,928 |
| LOSS ON DISPOSAL OF ASSETS | -$30,704 | -$30,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$23,776 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $794,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,867 | RelatedOrExemptFuncIncomeAmt |
| 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 | $129,113 | TotalAmt |
| Program Services | $90,379 | ProgramServicesAmt |
| Management And General | $38,734 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,348 | TotalAmt |
| Program Services | $1,644 | ProgramServicesAmt |
| Management And General | $704 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,582 | TotalAmt |
| Program Services | $12,307 | ProgramServicesAmt |
| Management And General | $5,275 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,508 | TotalAmt |
| Program Services | $235,508 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,592 | TotalAmt |
| Program Services | $47,592 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476 | TotalAmt |
| Program Services | $669 | ProgramServicesAmt |
| Management And General | $2,807 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,848 | TotalAmt |
| Program Services | $30,848 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,400 | TotalAmt |
| Management And General | $77,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,625 | TotalAmt |
| Management And General | $14,625 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,731 | TotalAmt |
| Management And General | $16,731 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCTION EXPENSES | $130,588 | $130,588 |
| CONCESSION EXPENSES | $23,411 | $23,411 |
| CREDIT CARD FEES | $21,447 | $21,447 |
| REPAIRS AND MAINT. | $11,755 | $11,755 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,544 | TotalAmt |
| Program Services | $13,908 | ProgramServicesAmt |
| Management And General | $5,178 | ManagementAndGeneralAmt |
| Fundraising | $3,458 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,988 | TotalAmt |
| Program Services | $620,056 | ProgramServicesAmt |
| Management And General | $161,474 | ManagementAndGeneralAmt |
| Fundraising | $3,458 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,174 | BOYAmt |
| EOY | $16,756 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $165,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,983 | BOYAmt |
| EOY | $136,909 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,162 | BOYAmt |
| EOY | $165,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,122 | BOYAmt |
| EOY | $9,019 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,224 | BOYAmt |
| EOY | $23,831 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,346 | BOYAmt |
| EOY | $32,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,816 | BOYAmt |
| EOY | $132,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,816 | BOYAmt |
| EOY | $132,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,162 | BOYAmt |
| EOY | $165,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,075 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $35,956 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,196 | CurrentTaxYearAmt |
| Total | $1,451,141 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,867 | CurrentTaxYearAmt |
| Total | $1,110,386 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,063 | CurrentTaxYearAmt |
| Total | $2,561,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,561,527 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,063 | CurrentTaxYearAmt |
| Total | $2,561,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,127 | OtherCostOrOtherBasisAmt |
| Book Value | $12,127 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,713 | DepreciationAmt |
| Book Value | $124,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $136,909 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $184,683 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH BAORD MEMBER IS PROVIDED A COPY OF THE 990 FOR REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | OTHER SERVICES 50,952 0 0 IN KIND 184,556 0 0 |
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