RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC (EIN 06-1463501)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-27
- IRS object ID
- 202532709349300603
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-27T05:58:32-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061463501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RIDGEFIELD PLAYHOUSE FOR MOVIES AND | BusinessNameLine1Txt |
| Business Name Line2 | THE PERFORMING ARTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIDG | BusinessNameControlTxt |
| Phone | 2034385453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 EAST RIDGE ROAD | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY PALTAUF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2034385453 | PhoneNum |
| Signature | 2025-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2025-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY PALTAUF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 EAST RIDGE ROAD | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,581,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIDGEFIELDPLAYHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | ENTERTAIN, ENRICH AND EDUCATE OUR COMMUNITY AND SURROUNDING AREAS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,448,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,515,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,522,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,825,064 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366,906 | PYInvestmentIncomeAmt |
| CY Investment Income | $604,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $547,248 | PYOtherRevenueAmt |
| CY Other Revenue | -$347,120 | CYOtherRevenueAmt |
| PY Total Revenue | $7,885,829 | PYTotalRevenueAmt |
| CY Total Revenue | $7,597,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,214,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,441,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,192 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,876,658 | PYOtherExpensesAmt |
| CY Other Expenses | $5,192,217 | CYOtherExpensesAmt |
| PY Total Expenses | $7,090,764 | PYTotalExpensesAmt |
| CY Total Expenses | $7,633,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $795,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,624,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,833,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,309,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,504,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,315,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,329,063 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENTERTAIN, ENRICH AND EDUCATE OUR COMMUNITY AND SURROUNDING AREAS AND TO INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,738,925 | ExpenseAmt |
| Revenue | $5,825,064 | RevenueAmt |
| Desc | TO PROVIDE EDUCATION, ENTERTAINMENT, AND ENRICHMENT TO THE RESIDENTS OF RIDGEFIELD AND OTHERS THROUGH THE ESTABLISHMENT, MAINTENANCE SUPPORT AND OPERATION OF A PERFORMING ARTS CENTER.THROUGH A RANGE OF DYNAMIC PROGRAMMING, THE ORGANIZATION SHOWCASES LIVE EXPERIENCES AND CULTURAL EVENTS THAT FOSTER PERSONAL GROWTH, CONNECTION, AND SHARED UNDERSTANDING AMONG DIVERSE AUDIENCES. | Desc |
| Total Program Service Expenses | $6,738,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 148 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE PALTAUF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034385795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 EAST RIDGE ROAD | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06877 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BECKY SAWTELLE | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETSY HIGGINS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL O'BRIEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE LYONS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB DE CLERCQ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC DIEFENBACH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK SELVAGGI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY WALTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PECK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SHINALL | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL SONDHEIMER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROMMIN ADL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE CARLSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE MARTIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SPIVAK | ||||||
| MEMBER (UNTIL MAY 05/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE FORTE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY PALTAUF | ||||||
| EXECUTIVE DIRECTOR (AS OF 07/2024) | 40.00 | Yes (X) | $212,266 | $0 | $20,304 | |
| JULIE PALTAUF | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $155,580 | $0 | $15,568 | |
| JARED SHAHID | ||||||
| CO-EXECUTIVE DIRECTOR (UNTIL 07/2024) | 1.00 | Yes (X) | $99,503 | $0 | $9,984 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $467,349 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOSUME TOURING INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3130 WILSHIRE BLVD 600 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LIVE ENTERTAINMENT | ServicesDesc |
| Compensation | $250,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $534,683 | FundraisingAmt |
| Government Grants | $35,377 | GovernmentGrantsAmt |
| All Other Contributions | $945,559 | AllOtherContributionsAmt |
| Noncash Contributions | $84,381 | NoncashContributionsAmt |
| Total Contributions | $1,515,619 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES - LIVE PER | 713990 | $4,674,627 | $4,674,627 |
| CONCESSION INCOME | 713990 | $601,757 | $601,757 |
| MEMBERSHIPS | 713990 | $408,805 | $408,805 |
| RENTAL INCOME - OTHER | 713990 | $108,435 | $108,435 |
| MOVIES INCOME | 713990 | $31,440 | $31,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,825,064 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $443,865 | TotalRevenueColumnAmt |
| Exclusion | $443,865 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,418,855 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,258,375 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,480 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,480 | TotalRevenueColumnAmt |
| Exclusion | $160,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $378,093 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $534,683 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $725,213 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$347,120 | TotalRevenueColumnAmt |
| Exclusion | -$347,120 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,597,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,825,064 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $257,225 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,205 | TotalAmt |
| Program Services | $398,548 | ProgramServicesAmt |
| Management And General | $57,354 | ManagementAndGeneralAmt |
| Fundraising | $57,303 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,176 | TotalAmt |
| Program Services | $1,314,921 | ProgramServicesAmt |
| Management And General | $163,305 | ManagementAndGeneralAmt |
| Fundraising | $187,950 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,461 | TotalAmt |
| Program Services | $47,615 | ProgramServicesAmt |
| Management And General | $18,502 | ManagementAndGeneralAmt |
| Fundraising | $7,344 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,337 | TotalAmt |
| Program Services | $122,075 | ProgramServicesAmt |
| Management And General | $47,434 | ManagementAndGeneralAmt |
| Fundraising | $18,828 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,350 | TotalAmt |
| Program Services | $44,350 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,048 | TotalAmt |
| Management And General | $74,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,558 | TotalAmt |
| Program Services | $10,817 | ProgramServicesAmt |
| Management And General | $39,391 | ManagementAndGeneralAmt |
| Fundraising | $8,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,073 | TotalAmt |
| Program Services | $687,073 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,197 | TotalAmt |
| Program Services | $70,167 | ProgramServicesAmt |
| Management And General | $57,541 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,503 | TotalAmt |
| Program Services | $17,359 | ProgramServicesAmt |
| Management And General | $21,216 | ManagementAndGeneralAmt |
| Fundraising | $1,928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,997 | TotalAmt |
| Program Services | $74,429 | ProgramServicesAmt |
| Management And General | $39,568 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,163 | TotalAmt |
| Program Services | $4,489 | ProgramServicesAmt |
| Management And General | $20,674 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,571 | TotalAmt |
| Program Services | $370,095 | ProgramServicesAmt |
| Management And General | $39,476 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,953 | TotalAmt |
| Program Services | $45,139 | ProgramServicesAmt |
| Management And General | $4,814 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ARTISTS FEE | $2,833,375 | $2,833,375 | |
| CONCESSION/BAR SUPPLIES | $343,093 | $343,093 | |
| REPAIRS AND MAINTENANCE | $173,654 | $156,916 | $16,738 |
| EQUIPMENT RENTALS | $124,252 | $124,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,430 | TotalAmt |
| Program Services | $74,212 | ProgramServicesAmt |
| Management And General | $12,218 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,633,396 | TotalAmt |
| Program Services | $6,738,925 | ProgramServicesAmt |
| Management And General | $612,279 | ManagementAndGeneralAmt |
| Fundraising | $282,192 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,849 | BOYAmt |
| EOY | $153,461 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,843,717 | BOYAmt |
| EOY | $1,133,704 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,533 | BOYAmt |
| EOY | $185,983 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,610 | BOYAmt |
| EOY | $14,102 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,509 | BOYAmt |
| EOY | $86,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,800,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,833,652 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,906,904 | BOYAmt |
| EOY | $3,966,934 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,389,177 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $903,495 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,849 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,624,971 | BOYAmt |
| EOY | $21,833,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,525 | BOYAmt |
| EOY | $83,244 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $343,471 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,439 | BOYAmt |
| EOY | $1,174,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,849 | BOYAmt |
| EOY | $903,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,813 | BOYAmt |
| EOY | $2,504,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,048,779 | BOYAmt |
| EOY | $18,992,792 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,379 | BOYAmt |
| EOY | $336,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,315,158 | BOYAmt |
| EOY | $19,329,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,624,971 | BOYAmt |
| EOY | $21,833,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,488 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,049,393 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,281,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,578,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,002,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,515,619 | CurrentTaxYearAmt |
| Total | $13,826,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,281,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,578,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,002,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,515,619 | CurrentTaxYearAmt |
| Total | $13,826,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $162,496 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,664,437 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $443,865 | CurrentTaxYearAmt |
| Total | $1,197,615 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $547,248 | CurrentTaxYearMinus1YearAmt |
| Total | $1,531,042 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,600 | CurrentTaxYearMinus4YearsAmt |
| Total | $319,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,875,190 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,357,742 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PPP LOAN - 2020 AMOUNT: $ 319,600. | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,611,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,434,701 | DepreciationAmt |
| Book Value | $3,177,273 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $782,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,976 | DepreciationAmt |
| Book Value | $602,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $406,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,975 | DepreciationAmt |
| Book Value | $187,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,966,934 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $903,495 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $903,495 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,540,803 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,049,393 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $242,337 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,291,730 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,249,073 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $74,048 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$725,213 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$651,165 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,597,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,526,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $242,337 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $725,213 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $967,550 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,559,348 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $74,048 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $74,048 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,633,396 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD ESTABLISHED AN ENDOWMENT FUND AND GOVERNING POLICIES IN MARCH 2025. THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE MISSION AND VISION OF THE RIDGEFIELD PLAYHOUSE, ENSURING ITS LONG-TERM SUSTAINABILITY. THE FUND WILL CONSIST OF BOTH DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS. PORTIONS OF THE EXISTING BOARD-DESIGNATED AND DONOR RESTRICTED FUNDS AS OF DECEMBER 31, 2024 WILL BE DEPOSITED INTO THIS ESTABLISHED ENDOWMENT FUND. THE ENDOWMENT WILL BE GOVERNED BY THE INVESTMENT POLICY, WHICH OUTLINES THE INVESTMENT STRATEGY AND ASSET ALLOCATION FOR THE FUND. |
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -725,213. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 725,213. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $837,492 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $490,096 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $347,396 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,617 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,600 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $541,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $119,896 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $75,284 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,587 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,697 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,600 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $912,776 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $534,683 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $378,093 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,617 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,600 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $541,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $142,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $725,213 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$347,120 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHLEY PALTAUF | ||||||||||||||
| EXECUTIVE DIRECTOR (AS OF 07/2024) | $187,266 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $20,304 | $0 | $232,570 | $0 | $0 | $0 |
| JULIE PALTAUF | ||||||||||||||
| FINANCE DIRECTOR | $135,580 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $15,568 | $0 | $171,148 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED BONUS COMPENSATION DURING 2024: ASHLEY PALTAUF $25,000 JULIE PALTAUF $20,000 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL, MEALS, HOTEL | 8 | $37,000 | FMV |
| Yes (X) | AUCTION ITEMS | 19 | $30,697 | FMV |
| Yes (X) | FURNITURE AND DECOR | 5 | $16,684 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JULIE PALTAUF AND ASHLEY PALTAUF HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. MANAGEMENT THEN REVIEWS THE FORM 990 AND AN ADDITIONAL REVIEW IS DONE BY THE AUDIT/FINANCE COMMITTEE. THE BOARD OF DIRECTORS IS THEN PROVIDED WITH A FULL COPY OF FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | A CONFLICT OF INTEREST POLICY WAS IMPLEMENTED AFTER TAX YEAR END BUT PRIOR TO THE FORM 990 BEING FILED, AND A QUESTIONNAIRE WAS DISTRIBUTED TO ALL BOARD MEMBERS AND OFFICERS TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AS WELL AS OTHER OFFICERS OF THE ORGANIZATION. COMPENSATION AMOUNTS FOR POSITIONS ARE BASED ON COMPARABLE DATA PULLED FROM OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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