BERGEN PERFORMING ARTS CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BERGEN PERFORMING ARTS CENTER INC (EIN 30-0194642)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201501359349309385
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-05-15T16:38:30-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NE KELLY AND ASSOCIATES LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14238 WASHINGTON STREET SUITE 307AddressLine1
CityBOSTONCity
StateMAState
ZIP Code021312517ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300194642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERGEN PERFORMING ARTS CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBERGBusinessNameControlTxt
Phone2018168160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 NORTH VAN BRUNT STREETAddressLine1
CityENGLEWOODCity
StateNJState
ZIP Code07631ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEdmondo SchwartzPersonNm
Person TitleChairmanPersonTitleTxt
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNancy KellyPreparerPersonNm
PTINP00994756PTIN
Phone8573839363PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEdmondo SchwartzPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 NORTH VAN BRUNT STREETAddressLine1
CityEnglewoodCity
StateNJState
ZIP Code07631ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,047,435GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BERGENPAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionThe mission is to make the live performing arts accessible to the general population and building a creative home that guides and expands the lives of the population of Northern NJ and attracts established and emerging artists of excellence and relevance.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,088,852PYContributionsGrantsAmt
CY Contributions Grants$1,637,188CYContributionsGrantsAmt
PY Program Service Revenue$5,120,852PYProgramServiceRevenueAmt
CY Program Service Revenue$5,917,134CYProgramServiceRevenueAmt
PY Investment Income$153,596PYInvestmentIncomeAmt
CY Investment Income$83,485CYInvestmentIncomeAmt
PY Other Revenue$261,857PYOtherRevenueAmt
CY Other Revenue$409,628CYOtherRevenueAmt
PY Total Revenue$6,625,157PYTotalRevenueAmt
CY Total Revenue$8,047,435CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,640,509PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,857,117CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$734,371CYTotalFundraisingExpenseAmt
PY Other Expenses$5,251,096PYOtherExpensesAmt
CY Other Expenses$5,801,608CYOtherExpensesAmt
PY Total Expenses$6,891,605PYTotalExpensesAmt
CY Total Expenses$7,658,725CYTotalExpensesAmt
PY Revenues Less Expenses-$266,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$388,710CYRevenuesLessExpensesAmt
Total Assets BOY$4,680,965TotalAssetsBOYAmt
Total Assets EOY$5,419,446TotalAssetsEOYAmt
Total Liabilities BOY$4,317,445TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,667,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$363,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$752,230NetAssetsOrFundBalancesEOYAmt
MissionTo enhance the performing arts in northern New Jersey and to aid, produce, present and to make any and all arrangements necessary, or desirable in connection therewith, musical concerts, recitals, and productions of every kind and nature, including, but not limited to, vocal and instrumental concerts, recitals, operas, and ballets and to solicit, accept, administer, and disburse gifts, grants, and bequests of property of every kind or to hold said property in trust in such a manner as the corporatin deems appropriate for the furthering of the purpsoes of the corporation and to make distributions to the performing arts or any other organization organized to support the performing arts.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,981,560ExpenseAmt
DescEducation and outreach and theatre operationsDesc
Total Program Service Expenses$5,981,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee92EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRUSTEEPersonNm
Phone2018168160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 W VAN BRUNT STREETAddressLine1
CityENGLEWOODCity
StateNJState
ZIP Code07631ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Edmondo Schwartz
Chairman4.000.00Yes (X)Yes (X)$0$0$0
Chris Yegan
President2.000.00Yes (X)Yes (X)$0$0$0
Kelli Rabke Agresta
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Robert Cook
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Ronald Couri
Trustee1.000.00Yes (X)$0$0$0
Mitchell Sacks
Trustee1.000.00Yes (X)$0$0$0
Michael Shannon
Trustee1.000.00Yes (X)$0$0$0
Bernard Koster
Trustee1.000.00Yes (X)$0$0$0
Matt Ross
Trustee1.000.00Yes (X)$0$0$0
Theresa de Leon
Trustee1.000.00Yes (X)$0$0$0
Kathleen Donovan
Trustee1.000.00Yes (X)$0$0$0
Koryn Schermer
Trustee1.000.00Yes (X)$0$0$0
Hetal Gor
Trustee1.000.00Yes (X)$0$0$0
Obie McKenzie
Trustee1.000.00Yes (X)$0$0$0
Julie Diaz
Trustee1.000.00Yes (X)$0$0$0
Amelia Gold
Trustee1.000.00Yes (X)$0$0$0
Gary Phillips
Trustee1.000.00Yes (X)$0$0$0
Robert Rey
Trustee1.000.00Yes (X)$0$0$0
Stanley Shirvan
Trustee1.000.00Yes (X)$0$0$0
Charles Silberman
Trustee1.000.00Yes (X)$0$0$0
Jake Chung
Trustee1.000.00Yes (X)$0$0$0
Erik Maschler
Trustee1.000.00Yes (X)$0$0$0
Paul Scarduffa
Trustee1.000.00Yes (X)$0$0$0
Dominic Roncace
Chief Executive Officer40.000.00$200,000$0$0Yes (X)
James Steen
Director of Programming40.000.00$125,600$0$0Yes (X)
Joseph R Feola
Technical Director40.000.00$71,031$0$0Yes (X)
Scott Foster
Director of Finance / Controller40.000.00$69,807$0$0Yes (X)
Alex Diaz
Director of Arts Education40.000.00$55,652$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$522,090TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1642 Production IncBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 Robin Rd Ste 202AddressLine1
CityParamusCity
StateNJState
ZIP Code07652ZIPCode
FieldValueIRS element (for citing)
ServicesStage laborServicesDesc
Compensation$363,193CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$119,429GovernmentGrantsAmt
All Other Contributions$1,517,759AllOtherContributionsAmt
Total Contributions$1,637,188TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Advertising revenues$155,555$155,555
Education revenues$421,382$421,382
Performances revenues$5,023,448$5,023,448
Rental revenues$316,749$316,749
FieldValueIRS element (for citing)
Total Program Service Revenue$5,917,134TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,485TotalRevenueColumnAmt
Related Or Exempt Func Income$83,485RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenuesDesc
Total Revenue Column$409,628TotalRevenueColumnAmt
Related Or Exempt Func Income$409,628RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$409,628OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,047,435TotalRevenueColumnAmt
Related Or Exempt Func Income$6,410,247RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$522,090TotalAmt
Management And General$522,090ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,335,027TotalAmt
Program Services$662,638ProgramServicesAmt
Management And General$169,674ManagementAndGeneralAmt
Fundraising$502,715FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,351TotalAmt
Management And General$69,080ManagementAndGeneralAmt
Fundraising$16,271FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$629,576TotalAmt
Program Services$607,809ProgramServicesAmt
Fundraising$21,767FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,305TotalAmt
Program Services$52,305ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,496TotalAmt
Program Services$7,748ProgramServicesAmt
Management And General$7,748ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$103,019TotalAmt
Program Services$82,416ProgramServicesAmt
Management And General$15,452ManagementAndGeneralAmt
Fundraising$5,151FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,101TotalAmt
Program Services$63,062ProgramServicesAmt
Management And General$12,029ManagementAndGeneralAmt
Fundraising$4,010FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,494TotalAmt
Program Services$32,394ProgramServicesAmt
Management And General$6,075ManagementAndGeneralAmt
Fundraising$2,025FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Cost of performances$4,218,442$4,218,442
Miscellaneous$294,039$15,595$106,317$172,127
Utilities and telephone$99,554$79,644$14,933$4,977
Supplies$66,161$52,929$9,924$3,308

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$118,070TotalAmt
Program Services$106,578ProgramServicesAmt
Management And General$9,472ManagementAndGeneralAmt
Fundraising$2,020FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,658,725TotalAmt
Program Services$5,981,560ProgramServicesAmt
Management And General$942,794ManagementAndGeneralAmt
Fundraising$734,371FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$266,944BOYAmt
EOY$74,501EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$584,798BOYAmt
EOY$890,955EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$466,055BOYAmt
EOY$681,875EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$244,368BOYAmt
EOY$226,319EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,365,813LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,196,816LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,764,660BOYAmt
EOY$2,168,997EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,323,288BOYAmt
EOY$1,338,522EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$30,852BOYAmt
EOY$38,277EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,680,965BOYAmt
EOY$5,419,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$481,321BOYAmt
EOY$429,892EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$665,191BOYAmt
EOY$996,263EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$625,000BOYAmt
EOY$750,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,545,933BOYAmt
EOY$2,491,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,317,445BOYAmt
EOY$4,667,216EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,682,958BOYAmt
EOY-$1,294,248EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,238BOYAmt
EOY$35,238EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,011,240BOYAmt
EOY$2,011,240EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$363,520BOYAmt
EOY$752,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,680,965BOYAmt
EOY$5,419,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$388,710ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$814,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$729,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$730,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,088,852CurrentTaxYearMinus1YearAmt
Current Tax Year$1,637,188CurrentTaxYearAmt
Total$5,000,760TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,994,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,779,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,571,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,488,666CurrentTaxYearMinus1YearAmt
Current Tax Year$5,917,134CurrentTaxYearAmt
Total$24,751,554TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,809,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,509,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,302,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,577,518CurrentTaxYearMinus1YearAmt
Current Tax Year$7,554,322CurrentTaxYearAmt
Total$29,752,314TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,752,314PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,639CurrentTaxYearMinus1YearAmt
Current Tax Year$83,485CurrentTaxYearAmt
Total$149,826TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,639CurrentTaxYearMinus1YearAmt
Current Tax Year$83,485CurrentTaxYearAmt
Total$149,826TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$148,548CurrentTaxYearMinus2YearsAmt
Current Tax Year$409,628CurrentTaxYearAmt
Total$558,176TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,809,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,509,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,469,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,625,157CurrentTaxYearMinus1YearAmt
Current Tax Year$8,047,435CurrentTaxYearAmt
Total$30,460,316TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97680PublicSupportCY509Pct
Investment Income CY0.00490InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,047OtherCostOrOtherBasisAmt
Book Value$227,047BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,138,766OtherCostOrOtherBasisAmt
Depreciation$1,196,816DepreciationAmt
Book Value$1,941,950BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,168,997TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMortgage loanDesc
Amt$2,491,061Amt
FieldValueIRS element (for citing)
Total Liability$2,491,061TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,047,435TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$8,047,435RevenueSubtotalAmt
Total Revenue Per Form990$8,047,435TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,658,725TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,658,725ExpensesSubtotalAmt
Total Expenses Per Form990$7,658,725TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDominic RoncacePersonNm
TitleChief Executive OfficerTitleTxt
Base Compensation Filing Org$200,000BaseCompensationFilingOrgAmt
Total Compensation Filing Org$200,000TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is sent to each board member before filing. Any questions and/or comments are sent to the audit committee for resolution with management. Once all questions/issues are satisfactory resolved, each board member votes to accept the form 990 as filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITHTHE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTERESTAND DISCLOSURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS ASTHEY ARISE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE WHICH COLLECTS ANDEVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION. THAT COMMITTEE VOTES ON THEEXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE WHICH COLLECTS ANDEVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION. THAT COMMITTEE VOTES ON THEEXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Organization disclose the governing documents, policies, and financial statements by registration with Public Charities and copies of these document are provided upon request.

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