PHOENIX THEATRE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PHOENIX THEATRE INC (EIN 31-1069575)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-15
- IRS object ID
- 201621979349301162
- Schema version
- 2014v6.0
- 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 | 2016-07-15T11:29:15-07:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lara C Schmutte CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 90050 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462900050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311069575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phoenix Theatre Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHOE | BusinessNameControlTxt |
| Phone | 3176352381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 749 North Park Avenue | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462023432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN D FONSECA | PersonNm |
| Person Title | PRODUCING DIRECTOR | PersonTitleTxt |
| Phone | 3176352381 | PhoneNum |
| Signature | 2016-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARA C SCHMUTTE CPA | PreparerPersonNm |
| Phone | 3177061040 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYAN D FONSECA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 749 N Park Ave | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,068,943 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.phoenixtheatre.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | The leadership of Phoenix Theatre believes that our city deserves to be emotionally and intellectually engaged in works that contribute to or comment on the national dialogue, that a diversity of voices and viewpoints is vital to the well-being of this city and all who enter the Phoenix Theatre, and that our welcoming, intimate space provides a safe place where risks can be taken and transformative conversations created. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $17,840 | TotalGrossUBIAmt |
| PY Contributions Grants | $384,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $491,819 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $264,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $353,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,947 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,559 | PYOtherRevenueAmt |
| CY Other Revenue | $103,137 | CYOtherRevenueAmt |
| PY Total Revenue | $796,688 | PYTotalRevenueAmt |
| CY Total Revenue | $952,812 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $381,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $419,361 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $373,073 | PYOtherExpensesAmt |
| CY Other Expenses | $470,389 | CYOtherExpensesAmt |
| PY Total Expenses | $754,270 | PYTotalExpensesAmt |
| CY Total Expenses | $889,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $801,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $816,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $107,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $694,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $709,850 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The leadership of Phoenix Theatre believes that our city deserves | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $655,418 | ExpenseAmt |
| Revenue | $352,273 | RevenueAmt |
| Desc | THE INDIANAPOLIS BASED PHOENIX THEATRE ENTERTAINS BY PRESENTING THE BEST OF PROFESSIONAL, CONTEMPORARY THEATRE IN AN INTIMATE SETTING. ENGAGING OUR COMMUNITY, PATRONS, AND STAFF WITH ISSUE-ORIENTED PLAYS, THE PHOENIX ENLIGHTENS AUDIENCES ABOUT SOCIAL CONCERNS WHILE CHALLENGING THEM TO RE-EXAMINE THEIR ROLES IN SOCIETY. | Desc |
| Total Program Service Expenses | $655,418 | 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 | Yes (true) | 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 | Yes (true) | 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 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARA C SCHMUTTE CPA | PersonNm |
| Phone | 3176352381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 749 N Park Ave | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462023432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREG KUETERMAN | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR SCOTT REEF | ||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TYLER MURRAY | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL FARKAS | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIVIA RUSSELL | ||||||
| Development Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELMI BANTA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA CASTENEDA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSIE CROSS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI CZAJKA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HAMILTON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA HARRIS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM HARTON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID JOSE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONNIE KATZ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LUERS | ||||||
| Director | 1 | Yes (X) | ||||
| RICKY MARTIN | ||||||
| Director | 1 | Yes (X) | ||||
| MICHELLE MASLOWSKI | ||||||
| Director | 1 | Yes (X) | ||||
| TIM NAGLER | ||||||
| Director | 1 | Yes (X) | ||||
| KEITH NORWALK | ||||||
| Director | 1 | Yes (X) | ||||
| DORIT PAUL | ||||||
| Director | 1 | Yes (X) | ||||
| MELANIE PRICE | ||||||
| Director | 1 | Yes (X) | ||||
| MICHAEL J QUINN | ||||||
| Director | 1 | Yes (X) | ||||
| DAMON RICHARDS | ||||||
| Director | 1 | Yes (X) | ||||
| THOMAS H RISTINE | ||||||
| Director | 1 | Yes (X) | ||||
| STEVE RUSSELL | ||||||
| Director | 1 | Yes (X) | ||||
| 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 | $47,305 | GovernmentGrantsAmt |
| All Other Contributions | $444,514 | AllOtherContributionsAmt |
| Noncash Contributions | $145,129 | NoncashContributionsAmt |
| Total Contributions | $491,819 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Ticket Sales | 711110 | $352,273 |
| Space rental | 531120 | $1,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $353,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $724 | TotalRevenueColumnAmt |
| Exclusion | $724 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,303 | SecuritiesAmt |
| Other | $700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,374 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,929 | SecuritiesAmt |
| Other | $700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,629 | TotalRevenueColumnAmt |
| Exclusion | $3,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,362 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $31,373 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,989 | TotalRevenueColumnAmt |
| Exclusion | $81,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,692 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,384 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,308 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program book advertising | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $17,840 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,840 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,840 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $952,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,840 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,342 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,162 | TotalAmt |
| Program Services | $203,607 | ProgramServicesAmt |
| Management And General | $69,576 | ManagementAndGeneralAmt |
| Fundraising | $51,979 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,371 | TotalAmt |
| Program Services | $49,123 | ProgramServicesAmt |
| Management And General | $1,366 | ManagementAndGeneralAmt |
| Fundraising | $4,882 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,828 | TotalAmt |
| Program Services | $28,699 | ProgramServicesAmt |
| Management And General | $5,805 | ManagementAndGeneralAmt |
| Fundraising | $4,324 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,317 | TotalAmt |
| Program Services | $38,317 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,707 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,015 | TotalAmt |
| Program Services | $40,015 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,129 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,129 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $763 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,704 | TotalAmt |
| Program Services | $11,168 | ProgramServicesAmt |
| Management And General | $30,536 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,277 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,277 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Telephone | $3,134 | $0 | $3,134 | $0 |
| Bank charges | $4,706 | $4,446 | $10 | $250 |
| Postage | $1,703 | $192 | $943 | $568 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,434 | TotalAmt |
| Program Services | $279,851 | ProgramServicesAmt |
| Management And General | $22,041 | ManagementAndGeneralAmt |
| Fundraising | $542 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,750 | TotalAmt |
| Program Services | $655,418 | ProgramServicesAmt |
| Management And General | $170,287 | ManagementAndGeneralAmt |
| Fundraising | $64,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,166 | BOYAmt |
| EOY | $46,930 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,640 | BOYAmt |
| EOY | $13,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,794 | BOYAmt |
| EOY | $35,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $795,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $453,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,961 | BOYAmt |
| EOY | $341,565 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,002 | BOYAmt |
| EOY | $379,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,563 | BOYAmt |
| EOY | $816,647 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,117 | BOYAmt |
| EOY | $32,914 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,220 | BOYAmt |
| EOY | $72,579 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894 | BOYAmt |
| EOY | $1,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,231 | BOYAmt |
| EOY | $106,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,057 | BOYAmt |
| EOY | $337,009 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,622 | BOYAmt |
| EOY | $111,188 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,653 | BOYAmt |
| EOY | $261,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,332 | BOYAmt |
| EOY | $709,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,563 | BOYAmt |
| EOY | $816,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $63,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$47,544 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,819 | CurrentTaxYearAmt |
| Total | $1,955,278 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,273 | CurrentTaxYearAmt |
| Total | $1,429,567 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $652,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $693,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $637,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,092 | CurrentTaxYearAmt |
| Total | $3,384,845 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,464 | CurrentTaxYearAmt |
| Total | $771,934 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,464 | CurrentTaxYearAmt |
| Total | $771,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,612,911 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724 | CurrentTaxYearAmt |
| Total | $365,093 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724 | CurrentTaxYearAmt |
| Total | $365,093 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,308 | CurrentTaxYearAmt |
| Total | $10,005 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,054 | CurrentTaxYearAmt |
| Total | $656,368 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,416,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59000 | PublicSupportPY509Pct |
| Investment Income CY | 0.08270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Special event income 2010: 117288. 2011: 105385. 2012: 104896. 2013: 124000. 2014: 113362. Description: Concession income 2010: 18615. 2011: 17060. 2012: 17355. 2013: 18715. 2014: 19692. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,090 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,042 | OtherExpendituresAmt |
| Administrative Expenses | $2,566 | AdministrativeExpensesAmt |
| End Year Balance | $243,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,536 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,014 | OtherExpendituresAmt |
| Administrative Expenses | $2,602 | AdministrativeExpensesAmt |
| End Year Balance | $263,090 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,785 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,124 | OtherExpendituresAmt |
| Administrative Expenses | $2,415 | AdministrativeExpensesAmt |
| End Year Balance | $243,536 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,474 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,521 | OtherExpendituresAmt |
| Administrative Expenses | $2,297 | AdministrativeExpensesAmt |
| End Year Balance | $233,785 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,862 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $30,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,158 | OtherExpendituresAmt |
| Administrative Expenses | $2,432 | AdministrativeExpensesAmt |
| End Year Balance | $236,474 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $644,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,221 | DepreciationAmt |
| Book Value | $301,304 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,547 | DepreciationAmt |
| Book Value | $35,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $341,565 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Long term leases | Desc |
| Amt | $1,304 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,304 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $959,004 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$47,544 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,979 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $47,757 | OtherRevenueAmt |
| Revenue Not Reported | $6,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $952,812 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $952,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $943,486 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,979 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $47,757 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,736 | ExpensesNotReportedAmt |
| Expenses Subtotal | $889,750 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $889,750 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Direct expense for fundraiser - Form 990, Part VIII - Line 8b |
| Pt XI, Line 2d | Cost of goods sold - Form 990 - Part VIII - Line 10b |
| Pt XII, Line 2d | Direct expense for fundraiser - Form 990, Part VIII - Line 8b |
| Pt XII, Line 2d | Cost of goods sold - Form 990 - Part VIII - Line 10b |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Brew Ha Ha | Event1Nm |
| Gross Receipts Event1 | $59,198 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,198 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,904 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,372 | OtherDirectExpensesEvent1Amt |
| Event2 | Simply da Vine | Event2Nm |
| Gross Receipts Event2 | $53,234 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $53,234 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,497 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $112,432 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $112,432 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,904 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,869 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,373 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,059 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,129 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Steve and Livia Russell have a family relationship. |
| Pt VI, Line 11b | The current policy is the Form 990 and applicable schedules are prepared by the Finance Director. The Forms are reviewed are prepared by the Finance Director. The Forms are reviewed representatives of the board. A copy of the completed Forms and schedules are then provided to the full board prior to filing with the applicable government agencies. |
| Pt VI, Line 12c | On an annual basis, all board members shall be provided with a copy of the conflict of interest policy and are required to complete and sign the acknowledgement on the disclosure form. |
| Pt VI, Line 15a | The Finance Committee and Executive officers annually review compensation of key employees at the time the next fiscal year's budget is being developed. Comparability data from other area arts organization of similar size and structure provide benchmarks. The Finance Committee reports its recommendations and findings to the full Board which is then included in the written full board minutes. |
| Pt VI, Line 15b | The Finance Committee and Executive officers annually review compensation of key employees at the time the next fiscal year's budget is being developed. Comparability data from other area arts organization of similar size and structure provide benchmarks. The Finance Committee reports its recommendations and findings to the full Board which is then included in the written full board minutes. |
| Pt VI, Line 19 | Copies of the current and most recent three years Form 990's will be provided within three business days in case of in-person requests. Requests received in writing, by phone, fax or email will be honored by providing the current Form 990, conflict of interest policy and/or any annual report in PDF format via email within three business days. |
| Form 990EZ, Part I, Line 8 | PROGRAM BOOK ADVERTISING |
| Form 990EZ, Part I, Line 16 | ROYALTIES PRODUCTION COSTS INDEPENDENT CONTRACTORS MISCELLANEOUS TELEPHONE BANK CHARGES POSTAGE TICKETS INTEREST INSURANCE MAINTENANCE & REPAIRS CLEANING & TRASH REMOVAL PRINTING |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE SECURED MORTGAGES & NOTES PAYABLE |
| Form 990, Part IX, Line 24f | MAINTENANCE & REPAIRS 8191. 0. 8191. 0. CLEANING & TRASH REMOVAL 5502. 0. 5502. 0. MISCELLANEOUS 8890. 0. 8348. 542. PRODUCTION COSTS 55380. 55380. 0. 0. ACTORS, DESIGNERS, RUN CREW 224471. 224471. 0. 0. STAFF DEVELOPMENT |