FLINT COMMUNITY PLAYERS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FLINT COMMUNITY PLAYERS INC (EIN 38-6092156)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-08
IRS object ID
201513129349300306
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)
Return2015-11-08T05:43:15-00:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KARL HAISER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 E GRAND BLANC RDAddressLine1Txt
CityGRAND BLANCCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48439ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386092156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLINT COMMUNITY PLAYERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLINBusinessNameControlTxt
Phone8102359948PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12462 S BALLENGER HWYAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPENNEY HAMMONDPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARL F HAISERPreparerPersonNm
Phone8106950131PhoneNum
Preparation2015-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FLINT COMMUNITY PLAYERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRITA VATER-DARNTON CHAIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12270 EMERALDWOOD DRIVEAddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48433ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$137,887GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCOMMUNITY STAGE PRODUCTIONS ARE FEATURED FOR AREA RESIDENTS IN GENESEE COUNTY. LOCAL TALENT IS SELECTED FOR ACTING ROLES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$891PYContributionsGrantsAmt
CY Contributions Grants$592CYContributionsGrantsAmt
PY Program Service Revenue$109,400PYProgramServiceRevenueAmt
CY Program Service Revenue$74,989CYProgramServiceRevenueAmt
PY Investment Income$20,510PYInvestmentIncomeAmt
CY Investment Income$62,101CYInvestmentIncomeAmt
PY Other Revenue$75PYOtherRevenueAmt
CY Other Revenue$205CYOtherRevenueAmt
PY Total Revenue$130,876PYTotalRevenueAmt
CY Total Revenue$137,887CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,646PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,631CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$130,887PYOtherExpensesAmt
CY Other Expenses$133,759CYOtherExpensesAmt
PY Total Expenses$169,533PYTotalExpensesAmt
CY Total Expenses$174,390CYTotalExpensesAmt
PY Revenues Less Expenses-$38,657PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,503CYRevenuesLessExpensesAmt
Total Assets BOY$884,222TotalAssetsBOYAmt
Total Assets EOY$852,133TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$884,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$852,133NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY THEATRE - PROVIDING THE OPPORTUNITY FOR THE LOCAL COMMUNITY TO PARTICIPATE IN THE PRODUCTION AND PERFORMANCE OF PLAYSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$75,986ExpenseAmt
Revenue$57,621RevenueAmt
DescINCOME USED FOR PRODUCTION OF COMMUNITY THEATRE PLAYS THERE WAS NO CODE AVAILABLE PLEASE ADVISEDesc
Total Program Service Expenses$75,986TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 RequiredfalseScheduleJRequiredInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G14125IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
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 PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPENNEY HAMMONDPersonNm
Phone8105334201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 85AddressLine1Txt
CityMONTROSECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48457ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY SZIKSZAY
CHAIR010.00Yes (X)Yes (X)$0$0$0
PENNEY HAMMOND
TREASURER010.00Yes (X)Yes (X)$0$0$0
STEVEN MUNSELL
VICE CHAIR003.00Yes (X)Yes (X)$0$0$0
RICHARD BLOOM
TRUSTEE001.00Yes (X)$0$0$0
KARLA FROEHLICH
TRUSTEE001.00Yes (X)$0$0$0
CHRISTINA BRADFORD
TRUSTEE001.00Yes (X)$0$0$0
CORY POTTER
TRUSTEE001.00Yes (X)$0$0$0
EUGENE MILLER
TRUSTEE001.00Yes (X)$0$0$0
ANN ORAVETZ
SECRETARY005.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNAPersonNm
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$592FundraisingAmt
Total Contributions$592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROCEEDS COMM THEATRE$57,621$57,621
WHITING AND GRANT SPONSORS$9,000$9,000
ENDOWMENT FUNDS$8,368$8,368
FieldValueIRS element (for citing)
Total Program Service Revenue$74,989TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,101TotalRevenueColumnAmt
Related Or Exempt Func Income$62,101RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER COMMUNITY DONATIONS FOR THEDesc
Business900099BusinessCd
Total Revenue Column$205TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$205OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,887TotalRevenueColumnAmt
Related Or Exempt Func Income$137,090RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

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$35,312TotalAmt
Program Services$35,312ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$5,319TotalAmt
Program Services$5,319ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$132TotalAmt
Management And General$132ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,544TotalAmt
Management And General$3,544ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$521TotalAmt
Program Services$521ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,789TotalAmt
Management And General$1,789ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$9,620TotalAmt
Program Services$9,620ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,478TotalAmt
Management And General$19,478ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,094TotalAmt
Management And General$10,094ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
EXPENSES FROM SCHEDULE 0$56,026$56,026
EXPENSES FROM SCHEDULE 0$25,214$25,214
LANDSCAPING$7,341$7,341

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,390TotalAmt
Program Services$75,986ProgramServicesAmt
Management And General$98,404ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,322BOYAmt
EOY$27,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$560,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$387,301LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$192,736BOYAmt
EOY$173,258EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$676,164BOYAmt
EOY$651,413EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$884,222BOYAmt
EOY$852,133EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$884,222BOYAmt
EOY$852,133EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$884,222BOYAmt
EOY$852,133EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$884,222BOYAmt
EOY$852,133EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,503ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,414NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,966CurrentTaxYearMinus1YearAmt
Current Tax Year$9,797CurrentTaxYearAmt
Total$106,227TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$421,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,671CurrentTaxYearMinus1YearAmt
Current Tax Year$57,621CurrentTaxYearAmt
Total$696,798TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,637CurrentTaxYearMinus1YearAmt
Current Tax Year$67,418CurrentTaxYearAmt
Total$803,025TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$803,025PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,510CurrentTaxYearMinus1YearAmt
Current Tax Year$62,101CurrentTaxYearAmt
Total$226,803TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,510CurrentTaxYearMinus1YearAmt
Current Tax Year$62,101CurrentTaxYearAmt
Total$226,803TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$497,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,147CurrentTaxYearMinus1YearAmt
Current Tax Year$129,519CurrentTaxYearAmt
Total$1,029,828TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77980PublicSupportCY509Pct
Public Support PY5090.81470PublicSupportPY509Pct
Investment Income CY0.22020InvestmentIncomeCYPct
Investment Income PY0.18530InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$509,978OtherCostOrOtherBasisAmt
Depreciation$379,034DepreciationAmt
Book Value$130,944BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,581OtherCostOrOtherBasisAmt
Depreciation$8,267DepreciationAmt
Book Value$2,314BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$173,258TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part IX, Section COLUMN A, Line 24ABANK FEES 258, COPIES/PRINTER 10,114, DUES/MEMBERSHIPS 588, EQUIPMENT PURCHASE 1038, FACILITY REPAIR/MAINTENANCE 9884, MARKETING 276, PLAY SELECTION 105, POSTAGE/MAILING 720, PERSONAL PROPERTY TAXES 613, SECURITY SYSTEM 1409, TELEPHONE/INTERNET 3137, UTILTIES 26925, VENDING/CC 959
Form 990, Part IX, Section COLUMN A, Line 24BCHOREOGRAPHY 1500, COSTUME CONST. 1199.72, GUEST DIRECTOR 11500, LIGHTING 1000, PROPERTIES 591, SCRIPTS 1391, SET CONST. 1978, SOUND 2430, STAGE MANAGE 400, CC FEES 2424, SECUR DEPOSIT 800

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.