ROCHESTER BROADWAY THEATRE LEAGUE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROCHESTER BROADWAY THEATRE LEAGUE INC (EIN 16-0813592)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-11
- IRS object ID
- 201501319349302415
- Schema version
- 2014v5.0
- 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 | 2015-05-11T13:24:17-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160813592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rochester Broadway Theatre League Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCH | BusinessNameControlTxt |
| Phone | 5853257760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 885 East Main Street | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arnold H Rothschild | PersonNm |
| Person Title | Acting CEO | PersonTitleTxt |
| Phone | 5853257760 | PhoneNum |
| Signature | 2015-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brenda Smith | PreparerPersonNm |
| PTIN | P00617844 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2015-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Arnold H Rothschild | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 885 East Main Street | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,614,768 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rbtl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Presentation of drama and musical arts for the cultural benefit of the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 251 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $410,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $408,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,182,763 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,097,815 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,625 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,672 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,827 | PYOtherRevenueAmt |
| CY Other Revenue | $45,689 | CYOtherRevenueAmt |
| PY Total Revenue | $12,690,615 | PYTotalRevenueAmt |
| CY Total Revenue | $11,554,511 | 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 | $1,738,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,798,222 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,731,237 | PYOtherExpensesAmt |
| CY Other Expenses | $9,644,838 | CYOtherExpensesAmt |
| PY Total Expenses | $12,469,636 | PYTotalExpensesAmt |
| CY Total Expenses | $11,443,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $220,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,373,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,429,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,860,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,804,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $513,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $624,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Operates for the purpose of presentation of drama and musical arts for the cultural benefit of Rochester, New York/Finger Lakes community and to set aside and to apply to charitable educational purposes any net proceeds gained from the conduct of these activities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $254,585 | ExpenseAmt |
| Revenue | $394,581 | RevenueAmt |
| Desc | The Organization operates the Auditorium Theatre Box Office/RBTL Customer Service Center. Auditorium Theatre Box Office sells tickets for all events at the Auditorium Theatre. Auditorium Theatre Box Office sold tickets for approximately 105 events in 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,239,512 | ExpenseAmt |
| Revenue | $10,412,941 | RevenueAmt |
| Desc | Management and operation of the Auditorium Theatre in Rochester, New York. In 2014 the Auditorium Theatre had approximately 164,000 patrons pass through the theatre to attend 124 events, 19 events were non-ticketed. Events range from Broadway shows to comedy to dance competitions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $335,013 | ExpenseAmt |
| Revenue | $225,741 | RevenueAmt |
| Desc | RBTL's Education Programs include Stars of Tomorrow (1,800 children), Masterclass (250 children), Middle School Program (2,000 children), Summer Stars (100 children), and Theatre Team (75 children). Stars of Tomorrow is dedicated to recognizing high school musicals. High Schools are divided into four divisions based on school size and locations. Judges view all schools in their division, which are then recognized at a ceremony in the Spring. Continued on Schedule O Masterclass Program allows high school students to take a class from a Broadway performer in voice, acting, dance, or technical and then see their teacher perform in a Broadway show that same evening. The Middle School Program provides workshops in the weeks leading up to a Broadway show, a tour of the Auditorium, and attending a performance of the show. A theme of the workshops ties the lessons learned beforehand with the theme of the show. Summer Stars is a two week Broadway day camp where sixth through twelfth graders learn hands on from Broadway performers. The program culminates with a live performance by the campers. Theatre Team enables Rochester City School students, that may never otherwise get the chance, the opportunity to experience live theatre. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,829,110 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 251 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Francine Brokaw | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853257760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 885 East Main St | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Donald Jeffries | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Birnbaum | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lydia Boddie-Rice | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael Cooper | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Hagelberg | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Haymes | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Miguel Llano | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dick Kaplan | ||||||
| Vice Chairman of Finance | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ardis Mangione-Lindley | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Mann | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Martin | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Porretti | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Puchalski | ||||||
| Vice Chairman of Education | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Arnie Rothschild | ||||||
| Chairman/Acting CEO | 20.00 | Yes (X) | $102,499 | $0 | $0 | Yes (X) |
| Phil Smith | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IC Shah | ||||||
| Vice Chairman of Development | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bill Sullivan | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Wiesner | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Norma Goldman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Gurowski | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janelle Plumb | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Parkhurst | ||||||
| Chief Operating Officer | 40.00 | $109,846 | $0 | $5,286 | Yes (X) | |
| Francine Brokaw | ||||||
| Vice President of Finance | 40.00 | $81,668 | $0 | $4,097 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,013 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $82,798 | FundraisingAmt |
| All Other Contributions | $325,537 | AllOtherContributionsAmt |
| Noncash Contributions | $11,064 | NoncashContributionsAmt |
| Total Contributions | $408,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ticket Sales | 711110 | $9,656,179 | $9,656,179 |
| Venue Management | 900099 | $674,747 | $674,747 |
| Concessions | 900099 | $409,361 | $409,361 |
| Education | 611600 | $193,680 | $193,680 |
| Promoter Charges | 711300 | $163,848 | $163,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,097,815 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,672 | TotalRevenueColumnAmt |
| Exclusion | $2,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,730 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,798 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,257 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,527 | TotalRevenueColumnAmt |
| Exclusion | -$3,527 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue - Related | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,216 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,554,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,147,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$855 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,396 | TotalAmt |
| Program Services | $115,132 | ProgramServicesAmt |
| Management And General | $137,014 | ManagementAndGeneralAmt |
| Fundraising | $51,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,426 | TotalAmt |
| Program Services | $1,096,290 | ProgramServicesAmt |
| Management And General | $157,616 | ManagementAndGeneralAmt |
| Fundraising | $2,520 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,602 | TotalAmt |
| Program Services | $12,308 | ProgramServicesAmt |
| Management And General | $7,294 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,058 | TotalAmt |
| Program Services | $63,896 | ProgramServicesAmt |
| Management And General | $20,971 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,740 | TotalAmt |
| Program Services | $102,956 | ProgramServicesAmt |
| Management And General | $26,671 | ManagementAndGeneralAmt |
| Fundraising | $4,113 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,101 | TotalAmt |
| Management And General | $11,101 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,377 | TotalAmt |
| Program Services | $247,890 | ProgramServicesAmt |
| Management And General | $21,487 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,809 | TotalAmt |
| Program Services | $760,796 | ProgramServicesAmt |
| Management And General | $6,909 | ManagementAndGeneralAmt |
| Fundraising | $3,104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,648 | TotalAmt |
| Program Services | $280,507 | ProgramServicesAmt |
| Management And General | $13,751 | ManagementAndGeneralAmt |
| Fundraising | $1,390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,990 | TotalAmt |
| Management And General | $9,990 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,599 | TotalAmt |
| Program Services | $167,550 | ProgramServicesAmt |
| Management And General | $11,049 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,295 | TotalAmt |
| Program Services | $39,496 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $21,725 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,716 | TotalAmt |
| Program Services | $150,064 | ProgramServicesAmt |
| Management And General | $15,652 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,298 | TotalAmt |
| Program Services | $45,746 | ProgramServicesAmt |
| Management And General | $17,552 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Artists' Fees | $7,328,865 | $7,328,865 | ||
| Resale Items | $145,108 | $144,770 | $49 | $289 |
| Tickets | $144,801 | $117,405 | $30 | $27,366 |
| Catering/Entertainment | $96,407 | $56,521 | $6,418 | $33,468 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,824 | TotalAmt |
| Program Services | $98,918 | ProgramServicesAmt |
| Management And General | $4,906 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,443,060 | TotalAmt |
| Program Services | $10,829,110 | ProgramServicesAmt |
| Management And General | $468,534 | ManagementAndGeneralAmt |
| Fundraising | $145,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,851 | BOYAmt |
| EOY | $1,096,114 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,910 | BOYAmt |
| EOY | $1,285,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,872 | BOYAmt |
| EOY | $420,116 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,486 | BOYAmt |
| EOY | $8,035 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,629 | BOYAmt |
| EOY | $3,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,020 | BOYAmt |
| EOY | $187,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,164,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,812,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,980 | BOYAmt |
| EOY | $2,352,043 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $75,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,373,748 | BOYAmt |
| EOY | $5,429,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,189 | BOYAmt |
| EOY | $148,649 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,339,865 | BOYAmt |
| EOY | $3,625,307 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,561 | BOYAmt |
| EOY | $1,030,931 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,860,615 | BOYAmt |
| EOY | $4,804,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,387 | BOYAmt |
| EOY | $614,584 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,746 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,133 | BOYAmt |
| EOY | $624,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,373,748 | BOYAmt |
| EOY | $5,429,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $111,451 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $424,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,335 | CurrentTaxYearAmt |
| Total | $1,928,222 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,061,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,025,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,627,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,182,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,097,815 | CurrentTaxYearAmt |
| Total | $55,995,063 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,730 | CurrentTaxYearAmt |
| Total | $150,912 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,506,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,386,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,998,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,620,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,562,880 | CurrentTaxYearAmt |
| Total | $58,074,197 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,000 | CurrentTaxYearAmt |
| Total | $600,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,000 | CurrentTaxYearAmt |
| Total | $600,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,474,197 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,672 | CurrentTaxYearAmt |
| Total | $35,761 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,672 | CurrentTaxYearAmt |
| Total | $35,761 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,216 | CurrentTaxYearAmt |
| Total | $343,575 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,601,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,465,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,050,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,720,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,614,768 | CurrentTaxYearAmt |
| Total | $58,453,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | 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 | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income Derived as a Result of the Organizations Exempt Purpose | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,048,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,730,166 | DepreciationAmt |
| Book Value | $2,318,173 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,111 | DepreciationAmt |
| Book Value | $33,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,352,043 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,572,870 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,572,870 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$18,359 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$18,359 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,554,511 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,461,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,359 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,359 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,443,060 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,443,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. |
| Part XI, Line 4b - Other Adjustments: | Direct Special Events Expenses -18,359. |
| Part XII, Line 2d - Other Adjustments: | Direct Special Events Expenses 18,359. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $88,470 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,823 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,647 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,936 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,420 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,096 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,908 | OtherDirectExpensesEvent1Amt |
| Event2 | Soiree | Event2Nm |
| Gross Receipts Event2 | $51,058 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,975 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,083 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $419 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $7,069 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $530 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,879 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $139,528 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,798 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,730 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,355 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,420 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,165 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,530 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,787 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,257 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,527 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andy Parkhurst | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Son of Chief Operating Officer of RBTL | RelationshipDescriptionTxt |
| Transaction | $52,067 | TransactionAmt |
| Transaction | Salary and Benefits - Employee of Organization | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by the Finance Committee before being filed. |
| Form 990, Part VI, Section B, line 12c | Circumstances are discussed at the Executive level on as needed basis. |
| Form 990, Part VI, Section B, line 15 | Finance committee emailed recommendations to Executive Committee for approval for Acting CEO compensation. |
| Form 990, Part VI, Section C, line 19 | Copies of the Organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
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