WAUKESHA CIVIC THEATRE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WAUKESHA CIVIC THEATRE INC (EIN 39-6064685)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201631329349302203
- 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 | 2016-05-11T10:35:01-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391500415 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKOWICZ BOCZKIEWICZ & CO SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 E MAIN ST STE 100 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 531866800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396064685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAUKESHA CIVIC THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAUK | BusinessNameControlTxt |
| Phone | 2625474911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 221 | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53187 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY DEMBINSKI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2625474911 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VALORIE A BOCZKIEWICZ | PreparerPersonNm |
| PTIN | P00165204 | PTIN |
| Phone | 2625480444 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY DEMBINSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 264 WEST MAIN ST | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $737,272 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAUKESHACIVICTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $209,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $272,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $344,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $356,830 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,590 | PYOtherRevenueAmt |
| CY Other Revenue | $71,616 | CYOtherRevenueAmt |
| PY Total Revenue | $620,716 | PYTotalRevenueAmt |
| CY Total Revenue | $709,763 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $141,363 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $489,750 | PYOtherExpensesAmt |
| CY Other Expenses | $492,243 | CYOtherExpensesAmt |
| PY Total Expenses | $623,148 | PYTotalExpensesAmt |
| CY Total Expenses | $633,606 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,988,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,104,047 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $155,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,869,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,948,623 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WAUKESHA CIVIC THEATRE PROVIDES QUALITY LIVE THEATRE PERFORMANCES AND EDUCATION THAT ENRICH, CHALLENGE AND ENTERTAIN BOTH PARTICIPANTS AND AUDIENCE MEMBERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $499,908 | ExpenseAmt |
| Desc | COMMUNITY THEATRE PERFORMANCES AND EDUCATION | Desc |
| Total Program Service Expenses | $499,908 | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2625474911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 264 WEST MAIN STREET | AddressLine1Txt |
| City | WAUKESHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53187 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GARY EBERT | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN HERRO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY DEMBINSKI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA PENZKOVER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH BAGLEY | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL O BOHREN | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN DANNER | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUDREY ESPINA PATTERSON | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON HARDWICK | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH JOHNSON | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MALLMANN | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY NELSON | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SINDIC | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT TRINDL | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY VANCE | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY H VENTRESS | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CRAMER | ||||||
| MAN. ARTISTI | 40.00 | Yes (X) | $63,201 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,201 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $11,903 | FundraisingAmt |
| All Other Contributions | $261,078 | AllOtherContributionsAmt |
| Total Contributions | $272,981 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT INCOME | 711110 | $279,749 | $279,749 |
| EDUCATION AND OUTREACH | 711110 | $56,333 | $56,333 |
| RANDOM ACTS SERIES | 711110 | $20,748 | $20,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $356,830 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,336 | TotalRevenueColumnAmt |
| Exclusion | $8,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,907 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,903 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,583 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,324 | TotalRevenueColumnAmt |
| Exclusion | $4,324 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,401 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,926 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,475 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NEW YORK TOUR REVENUE | 711110 | $29,686 | $29,686 |
| OTHER INCOME | 711110 | $23,131 | $23,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,817 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $424,122 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,201 | TotalAmt |
| Program Services | $42,977 | ProgramServicesAmt |
| Management And General | $3,160 | ManagementAndGeneralAmt |
| Fundraising | $17,064 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,009 | TotalAmt |
| Program Services | $44,206 | ProgramServicesAmt |
| Management And General | $3,250 | ManagementAndGeneralAmt |
| Fundraising | $17,553 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,153 | TotalAmt |
| Program Services | $8,944 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
| Fundraising | $3,551 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Management And General | $7,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,056 | TotalAmt |
| Fundraising | $6,056 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,648 | TotalAmt |
| Program Services | $8,796 | ProgramServicesAmt |
| Fundraising | $11,852 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,618 | TotalAmt |
| Program Services | $22,181 | ProgramServicesAmt |
| Management And General | $1,630 | ManagementAndGeneralAmt |
| Fundraising | $8,807 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,492 | TotalAmt |
| Program Services | $35,617 | ProgramServicesAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,562 | TotalAmt |
| Management And General | $2,562 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,375 | TotalAmt |
| Program Services | $41,735 | ProgramServicesAmt |
| Management And General | $3,069 | ManagementAndGeneralAmt |
| Fundraising | $16,571 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,262 | TotalAmt |
| Program Services | $11,058 | ProgramServicesAmt |
| Management And General | $813 | ManagementAndGeneralAmt |
| Fundraising | $4,391 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT PRODUCTION EXPENSES | $108,702 | $108,259 | $227 | $216 |
| EDUCATION OUTREACH | $60,103 | $60,103 | ||
| CREDIT CARD FEES | $36,626 | $25,638 | $10,988 | |
| MARKETING | $35,058 | $31,552 | $3,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,941 | TotalAmt |
| Program Services | $58,842 | ProgramServicesAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
| Fundraising | $6,933 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,606 | TotalAmt |
| Program Services | $499,908 | ProgramServicesAmt |
| Management And General | $26,210 | ManagementAndGeneralAmt |
| Fundraising | $107,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197 | BOYAmt |
| EOY | $121,778 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,600 | BOYAmt |
| EOY | $71,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,246 | BOYAmt |
| EOY | $11,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,763,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $961,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,661 | BOYAmt |
| EOY | $1,802,177 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,042 | BOYAmt |
| EOY | $97,243 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,023 | BOYAmt |
| EOY | $2,104,047 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,644 | BOYAmt |
| EOY | $63,061 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,880 | BOYAmt |
| EOY | $49,879 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456 | BOYAmt |
| EOY | $2,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,980 | BOYAmt |
| EOY | $155,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,217 | BOYAmt |
| EOY | $1,765,344 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,826 | BOYAmt |
| EOY | $183,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,043 | BOYAmt |
| EOY | $1,948,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,023 | BOYAmt |
| EOY | $2,104,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,157 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,724 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $9,147 | PriorPeriodAdjustmentsAmt |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,981 | CurrentTaxYearAmt |
| Total | $988,094 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $392,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,048 | CurrentTaxYearAmt |
| Total | $1,773,722 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $564,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,029 | CurrentTaxYearAmt |
| Total | $2,761,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,761,816 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,336 | CurrentTaxYearAmt |
| Total | $28,437 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,336 | CurrentTaxYearAmt |
| Total | $28,437 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,616 | CurrentTaxYearAmt |
| Total | $218,276 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $665,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,981 | CurrentTaxYearAmt |
| Total | $3,008,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95410 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | INCOME FROM FUNDRAISING EVENTS 218,276 | 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 | $99,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,612 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,411 | AdministrativeExpensesAmt |
| End Year Balance | $97,243 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,606 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $14,434 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,826 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,372 | AdministrativeExpensesAmt |
| End Year Balance | $99,042 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,791 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $9,080 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,200 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,265 | AdministrativeExpensesAmt |
| End Year Balance | $88,606 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,235 | BeginningYearBalanceAmt |
| Contributions | $10,510 | ContributionsAmt |
| Investment Earnings Or Losses | $1,135 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,089 | AdministrativeExpensesAmt |
| End Year Balance | $82,791 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,184 | BeginningYearBalanceAmt |
| Contributions | $5,650 | ContributionsAmt |
| Investment Earnings Or Losses | $11,362 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $961 | AdministrativeExpensesAmt |
| End Year Balance | $72,235 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,181 | OtherCostOrOtherBasisAmt |
| Book Value | $180,181 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,311,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $738,880 | DepreciationAmt |
| Book Value | $1,572,646 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,242 | DepreciationAmt |
| Book Value | $49,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,802,177 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT CERTIFICATES | Desc |
| Amt | $2,484 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,484 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $686,089 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,724 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $8,926 | OtherRevenueAmt |
| Revenue Not Reported | $3,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $682,887 | RevenueSubtotalAmt |
| Other Revenues Not Included | $26,876 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $26,876 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $709,763 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $615,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,926 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,926 | ExpensesNotReportedAmt |
| Expenses Subtotal | $606,730 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $26,876 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $26,876 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $633,606 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2015, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COSTS OF GOOD SOLD 8,926 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | NYC TOUR EXPENSES 26,876 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COSTS OF GOODS SOLD 8,926 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | NYC TOUR EXPENSES 26,876 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BETTIN' ON ISLA | Event1Nm |
| Gross Receipts Event1 | $30,632 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,903 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,729 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,879 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,632 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,903 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,729 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,879 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,879 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,850 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ALLEYCAT ENTERPRISES | |||
| MNG ARTISTIC DR | $7,870 | PRODUCER PYMTS | false |
| ETC | |||
| J DANNER FAMILY | $1,862 | MAILING SERVICES | false |
| JONATHAN DANNER | |||
| BRD MBR | $125 | TECH & SOUND SUPPORT | false |
| KATIE DANNER | |||
| WIFE TO BRD MBR | $24,114 | BOX OFFICE SUPRVSR | false |
| KELLI CRAMER LLC | |||
| WIFE TO EXEC DI | $6,750 | TEACHER-ACT PROGRAM | false |
| STACEY HARDWICK | |||
| WIFE TO BRD MBR | $14,104 | BOOKKEEPER | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | LINE (1)(D) DESCRIPTION: KELLI CRAMER, LLC WAS HIRED AS WCT'S COMMUNITY PARTNERS COORDINATOR AND AS A TEACHER FOR THE ACT PROGRAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | JOHN CRAMER KELLI CRAMER, LLC EXEC DIR TCHR/COORDR HUSBAND & WIFE JONATHAN DANNER KATIE DANNER DIRECTOR SUPERVISOR HUSBAND & WIFE JON HARDWICK STACEY HARDWICK DIRECTOR BOOKKEEPER HUSBAND & WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 AND RELATED SCHEDULES WERE REVIEWED BY THE MANAGING ART DIRECTOR AND APPROVED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT FIRST BOARD MEETING IN JULY, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. GOVERNACE COMMITTEE IS RESPONSIBLE FOR MONITORING & ENFORCEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE COMPARES SALARY AND BENEFITS OF A SIMILAR POSITION AT AN ORGANIZATION OF SIMILAR SIZE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WAUKESHA CIVIC THEATRE MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | NEW YORK TOUR EXPENSES 26,876 0 0 MAINTENANCE 14,067 1,034 5,586 SALES TAX 13,600 0 0 DUES & MEMBERSHIPS 2,310 0 0 MISCELLANEOUS 1,309 96 520 SMALL GRANT 0 0 827 PERSONAL PROP TAXES 680 36 0 |
| FORM 990, PART XI, LINE 9 | COSTS OF GOOD SOLD 8,926 NYC TOUR EXPENSES -26,876 COSTS OF GOODS SOLD -8,926 NYC TOUR EXPENSES 26,876 |
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