BALLET WEST: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BALLET WEST (EIN 87-0264274)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-10
- IRS object ID
- 201520419349300722
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-10T01:17:43-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR & JENSEN LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 S 1300 E SUITE 150 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870264274 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLET WEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALL | BusinessNameControlTxt |
| Phone | 8018696901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WEST 200 SOUTH | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT ALTMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE ARTHUR | PreparerPersonNm |
| Phone | 8013631040 | PhoneNum |
| Preparation | 2015-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT ALTMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 WEST 200 SOUTH | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,620,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BALLETWEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE CULTURAL ARTS - BALLET | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 432 | TotalEmployeeCnt |
| Total Volunteers | 475 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,308,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,381,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,781,958 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,814,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,777 | CYInvestmentIncomeAmt |
| PY Other Revenue | $271,336 | PYOtherRevenueAmt |
| CY Other Revenue | $183,294 | CYOtherRevenueAmt |
| PY Total Revenue | $8,354,644 | PYTotalRevenueAmt |
| CY Total Revenue | $8,422,670 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,238,148 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,503,839 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $396,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,369,517 | PYOtherExpensesAmt |
| CY Other Expenses | $3,734,640 | CYOtherExpensesAmt |
| PY Total Expenses | $7,607,665 | PYTotalExpensesAmt |
| CY Total Expenses | $8,238,479 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $746,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $184,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,075,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,784,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,397,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,202,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,677,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,582,016 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE CULTURAL ARTS - BALLET | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,149,241 | ExpenseAmt |
| Revenue | $3,063,954 | RevenueAmt |
| Desc | BALLET WEST PERFORMS IN MANY CITIES. PERFORMANCES ARE PROVIDED TO THE GENERAL PUBLIC AS WELL AS TARGETED GROUPS AND CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $416,463 | ExpenseAmt |
| Revenue | $639,096 | RevenueAmt |
| Desc | BALLET WEST ACADEMY- A PRE-PROFESSIONAL DANCE SCHOOL THAT TRAINS STUDENTS AGES 3 AND UP IN THE ART OF BALLET. THE ACADEMY OFFERS CLASSES IN ALL ASPECTS OF BALLET AS WELL AS AN INTENSIVE SUMMER PROGRAM THAT TRAINS YOUNG DANCERS FROM ALL OVER THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,384 | ExpenseAmt |
| Desc | EDUCATION AND OUTREACH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,700,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 432 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BALLET WEST | PersonNm |
| Phone | 8018696901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WEST 200 SOUTH | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SHAHAB SAEED | ||||||
| PAST CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA CLARK | ||||||
| SECRETARY | 002.00 | Yes (X) | $0 | $0 | $0 | |
| DR VILIJA AVIZONIS | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES BATTLE | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| ALENE BENTLEY | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON M BERTELSEN | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS BRAMBLE | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GREEN | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| RON R HANSEN | ||||||
| CHAIR ELECT | 002.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT M HUNTSMAN | ||||||
| TREASURER | 002.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY JACKSON | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA KAILA | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD LAMB | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| SHERYL R LEFAVI | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE L MILLER | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C MILLER | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY F MIRABILE | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID C PICKETT | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE POTUCEK | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN E POWELL | ||||||
| VICE CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI QUINNEY | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR S RICKMAN | ||||||
| BOARD CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | |
| MARGOT SHOTT | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SHUPING | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| BEANO SOLOMON | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY STRONG | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA SILCOX TORREY | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W TUNDERMANN | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY D VANDERTOOLEN | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA WATKINS | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH WEST | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BARRINGTON JONES | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JANE GALVIN-WAGG | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA JEPSON | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MORRIS | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| LEE QUINNEY | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA WASHBURN | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WOLFENBARGER | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS MARTINO | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| EMA OSTARCEVIC | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| AUDRA SORENSON | ||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT ALTMAN | ||||||
| EXECUTIVE DIRECTOR | 040.00 | $62,103 | $0 | $9,422 | Yes (X) | |
| ADAM SKLUTE | ||||||
| ARTISTIC DIRECTOR | 040.00 | $155,763 | $0 | $4,715 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,866 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,462,800 | GovernmentGrantsAmt |
| All Other Contributions | $2,919,168 | AllOtherContributionsAmt |
| Noncash Contributions | $111,129 | NoncashContributionsAmt |
| Total Contributions | $4,381,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS AND PERFORMANCES FEES | 711190 | $2,953,622 | $2,953,622 |
| TUITION AND ACADEMY | 611600 | $861,009 | $861,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,814,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,777 | TotalRevenueColumnAmt |
| Exclusion | $12,777 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $110,332 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $110,332 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,332 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $30,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $271,232 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $198,270 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,962 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,422,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,954,963 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,777 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,503,839 | TotalAmt |
| Program Services | $3,654,013 | ProgramServicesAmt |
| Management And General | $608,227 | ManagementAndGeneralAmt |
| Fundraising | $241,599 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,065 | TotalAmt |
| Management And General | $107,065 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,784 | TotalAmt |
| Program Services | $545,784 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,840 | TotalAmt |
| Program Services | $541,173 | ProgramServicesAmt |
| Management And General | $93,716 | ManagementAndGeneralAmt |
| Fundraising | $1,951 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,525 | TotalAmt |
| Program Services | $9,983 | ProgramServicesAmt |
| Management And General | $13,169 | ManagementAndGeneralAmt |
| Fundraising | $2,373 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,445 | TotalAmt |
| Program Services | $20,847 | ProgramServicesAmt |
| Management And General | $3,495 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,678 | TotalAmt |
| Program Services | $130,678 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,674 | TotalAmt |
| Program Services | $349,383 | ProgramServicesAmt |
| Management And General | $19,432 | ManagementAndGeneralAmt |
| Fundraising | $15,859 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,368 | TotalAmt |
| Program Services | $214,575 | ProgramServicesAmt |
| Management And General | $36,546 | ManagementAndGeneralAmt |
| Fundraising | $7,247 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,262 | TotalAmt |
| Management And General | $7,594 | ManagementAndGeneralAmt |
| Fundraising | $1,668 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,262 | TotalAmt |
| Management And General | $83,262 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,593 | TotalAmt |
| Program Services | $250,919 | ProgramServicesAmt |
| Management And General | $5,837 | ManagementAndGeneralAmt |
| Fundraising | $5,837 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,389 | TotalAmt |
| Management And General | $39,389 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS, SETS SUPPLIES | $230,562 | $230,562 | ||
| ORCHESTRA, SPECIAL EVENTS OTHER PROGRAM COSTS | $818,063 | $705,946 | $12 | $112,105 |
| MAINTENANCE REPAIRS | $48,463 | $21,060 | $27,403 | |
| EQUIPMENT RENTALS, POSTAGE SHIPPING | $35,863 | $13,603 | $19,616 | $2,644 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,804 | TotalAmt |
| Program Services | $11,562 | ProgramServicesAmt |
| Management And General | $77,351 | ManagementAndGeneralAmt |
| Fundraising | $3,891 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,238,479 | TotalAmt |
| Program Services | $6,700,088 | ProgramServicesAmt |
| Management And General | $1,142,114 | ManagementAndGeneralAmt |
| Fundraising | $396,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,953 | BOYAmt |
| EOY | $3,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,779,326 | BOYAmt |
| EOY | $2,725,226 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,757,810 | BOYAmt |
| EOY | $2,534,509 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,952 | BOYAmt |
| EOY | $10,619,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,843 | BOYAmt |
| EOY | $461,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,888,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,417,910 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,046 | BOYAmt |
| EOY | $1,470,389 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,304 | BOYAmt |
| EOY | $969,937 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,197 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,075,431 | BOYAmt |
| EOY | $18,784,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,416 | BOYAmt |
| EOY | $291,881 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,558 | BOYAmt |
| EOY | $1,382,092 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,941 | BOYAmt |
| EOY | $13,528,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,397,915 | BOYAmt |
| EOY | $15,202,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,999 | BOYAmt |
| EOY | -$2,874,312 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,557,960 | BOYAmt |
| EOY | $3,847,290 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545,557 | BOYAmt |
| EOY | $2,609,038 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,677,516 | BOYAmt |
| EOY | $3,582,016 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,075,431 | BOYAmt |
| EOY | $18,784,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $184,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $113,831 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$10,050,034 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$343,493 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,663,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,960,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,209,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,908,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,381,968 | CurrentTaxYearAmt |
| Total | $25,124,967 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,663,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,960,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,209,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,908,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,381,968 | CurrentTaxYearAmt |
| Total | $25,124,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,124,967 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,777 | CurrentTaxYearAmt |
| Total | $57,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,182,532 | TotalSupportAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,545,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$96,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,000 | OtherExpendituresAmt |
| End Year Balance | $2,328,725 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,679,410 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$25,704 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,149 | OtherExpendituresAmt |
| End Year Balance | $2,545,557 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,877,291 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$197,881 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,679,410 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,728,326 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $148,965 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,877,291 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,552,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,033 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,728,326 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,591 | OtherCostOrOtherBasisAmt |
| Book Value | $119,591 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,768,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,417,910 | DepreciationAmt |
| Book Value | $1,350,798 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,470,389 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $969,937 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | $969,937 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $969,937 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $8,753,939 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $113,831 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $217,438 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $331,269 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,422,670 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,422,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,455,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $217,438 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $217,438 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,238,479 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,238,479 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BALLET WEST GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $271,232 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $271,232 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $198,270 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $271,232 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $271,232 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $198,270 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,270 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $72,962 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | ADVERTISING | $75,741 | ESTIMATED FAIR VALUE |
| Yes (X) | FOOD | $35,388 | ESTIMATED FAIR VALUE |
| Yes (X) | MISC |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11 | MANAGEMENT AND THE BOARD REVIEW FORM 990 FOR ACCURACY PRIOR TO SUBMITTAL. |
| Form 990, Part IV, Section B, Line 15A | BOARD REVIEWS SALARY ARRANGEMENT FOR KEY EMPLOYEES AND ESTABLISHES GOALS AND BENCHMARKS. |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 | INTEREST EXPENSE RELATED TO AGENCY FUNDS NOT INCLUDED IN FUNCTIONAL EXPENSES |
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