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SIMSBURY PERFORMING ARTS CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SIMSBURY PERFORMING ARTS CENTER INC (EIN 27-4640969)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-27
IRS object ID
201511179349300706
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

FieldValueIRS element (for citing)
Return2015-04-27T09:42:35-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY & HADLEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061033509ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274640969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIMSBURY PERFORMING ARTS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIMSBusinessNameControlTxt
Phone8606514052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 33AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID RYANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8606514052PhoneNum
Signature2015-04-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD S JASONPreparerPersonNm
PTINP00634355PTIN
Phone8605223111PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 33AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$445,984GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIMSBURYMEADOWS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE SIMSBURY PERFORMING ARTS CENTER, INC. IS TO MANAGE, AND TO ENHANCE, THE PERFORMING ARTS CENTER AT SIMSBURY MEADOWS TO PROVIDE THE RESIDENTS OF SIMSBURY AND THE SURROUNDING COMMUNITIES WITH ENTERTAINMENT, EDUCATIONAL AND CHARITABLE EVENTS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers138TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,342PYContributionsGrantsAmt
CY Contributions Grants$105,357CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$340,627CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,342PYTotalRevenueAmt
CY Total Revenue$445,984CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,385CYTotalFundraisingExpenseAmt
PY Other Expenses$4,046PYOtherExpensesAmt
CY Other Expenses$399,169CYOtherExpensesAmt
PY Total Expenses$4,046PYTotalExpensesAmt
CY Total Expenses$399,169CYTotalExpensesAmt
PY Revenues Less Expenses$11,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,815CYRevenuesLessExpensesAmt
Total Assets BOY$16,787TotalAssetsBOYAmt
Total Assets EOY$63,420TotalAssetsEOYAmt
Total Liabilities BOY$4,857TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,745NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE SIMSBURY PERFORMING ARTS CENTER, INC. IS TO MANAGE, AND TO ENHANCE, THE PERFORMING ARTS CEENTER AT SIMSBURY MEADOWS TO PROVIDE THE RESIDENTS OF SIMSBURY AND THE SURROUNDING COMMUNITIES WITH ENTERTAINMENT, EDUCATIONAL AND CHARITABLE EVENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$362,172ExpenseAmt
Grant$0GrantAmt
Revenue$340,627RevenueAmt
DescTHE SIMSBURY MEADOWS PERFORMING ARTS CENTER HOSTED TWO ENTERTAINMENT SERIES - THE TALCOTT MOUNTAIN MUSIC FESTIVALS 19TH YEAR AND A SUMMER CONCERT SERIES. THE TMMF PRESENTED FIVE CONCERTS BY THE HARTFORD SYMPHONY ORCHESTRA, WITH A SERIES ATTENDANCE OF OVER 17,000. THE SUMMER CONCERT SERIES, PROMOTED BY PREMIER CONCERTS, BROUGHT THREE CONCERTS WITH MAJOR ENTERTAINERS - LYNYRD SKYNYRD, KACEY MUSGRAVE, ALISON KRAUSS, WILLIE NELSON AND THE TEDESCHI TRUCKS BAND. ATTENDANCE FOR THE THREE CONCERT SERIES WAS 13,847. ON SEPTEMBER 5-7, THE SIMSBURY MEADOWS PERFORMING ARTS CENTER HELD SEPTEMBERFEST, A THREE-DAY COMMUNITY CELEBRATION, WITH FREE ADMISSION AND TEN LIVE BANDS FROM THE LOCAL AREA.Desc
Total Program Service Expenses$362,172TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID RYANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8606514052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 33AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LEE BURRUS
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF DORNENBURG
BOARD MEMBER1.00Yes (X)$0$0$0
MARTIN GEITZ
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT HENSLEY
BOARD MEMBER1.00Yes (X)$0$0$0
FERGUSON JANSEN
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD KUBASEK
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL PENDERGAST
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL PENDERGAST
BOARD MEMBER1.00Yes (X)$0$0$0
JANE PORTERFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
TIM PUSCH
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIP SCHENCK
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA SCHOFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
CATHERINE BARNARD
SECRETARY10.00Yes (X)$0$0$0Yes (X)
GREGORY PIECUCH
TREASURER10.00Yes (X)$0$0$0Yes (X)
DAVID RYAN
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$105,357AllOtherContributionsAmt
Total Contributions$105,357TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT REVENUE AND CONCDesc
Business711130BusinessCd
Total Revenue Column$340,627TotalRevenueColumnAmt
Related Or Exempt Func Income$340,627RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$340,627TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$445,984TotalRevenueColumnAmt
Related Or Exempt Func Income$340,627RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$39,004TotalAmt
Program Services$39,004ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Management And General$45ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,545TotalAmt
Program Services$33,545ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,060TotalAmt
Program Services$16,060ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,702TotalAmt
Management And General$6,702ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,777TotalAmt
Program Services$32,777ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,865TotalAmt
Management And General$9,865ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT RENTALS$133,364$133,364
CONCESSIONS EXPENSE$30,764$30,764
PROMOTER COMMISSIONS$30,299$30,299
INCENTIVES$24,285$24,285

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,459TotalAmt
Program Services$22,074ProgramServicesAmt
Fundraising$20,385FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$399,169TotalAmt
Program Services$362,172ProgramServicesAmt
Management And General$16,612ManagementAndGeneralAmt
Fundraising$20,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$634BOYAmt
EOY$61,210EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,342BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$811BOYAmt
EOY$2,210EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,787BOYAmt
EOY$63,420EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,857BOYAmt
EOY$4,675EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,857BOYAmt
EOY$4,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,930BOYAmt
EOY$58,745EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,930BOYAmt
EOY$58,745EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,787BOYAmt
EOY$63,420EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,815ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,342CurrentTaxYearMinus1YearAmt
Current Tax Year$105,357CurrentTaxYearAmt
Total$120,699TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,342CurrentTaxYearMinus1YearAmt
Current Tax Year$105,357CurrentTaxYearAmt
Total$120,699TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$120,699PublicSupportTotal170Amt
Total Support$120,699TotalSupportAmt
Gross Receipts Rltd Activities$340,627GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$445,984TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$445,984RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$445,984TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$399,169TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$399,169ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$399,169TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NON-PROFIT CORPORATION THAT HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE. THE ADOPTION OF THAT GUIDANCE DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX BENEFITS AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014, THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS, AND CORRECTIONS AND/OR FEEDBACK WERE INCORPORATED INTO THE DOCUMENT BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES FOR EVENTS: PROGRAM SERVICE EXPENSES 33,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,545.
FORM 990, PART IX, LINE 24EPROMOTER REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 22,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,074. SPONSOR COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,385. TOTAL EXPENSES 20,385.
FORM 990 PART XII LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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