PENNSYLVANIA SHAKESPEARE FESTIVAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA SHAKESPEARE FESTIVAL (EIN 23-2655672)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-24
- IRS object ID
- 202500559349300525
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-24T16:24:22-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232426656 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNO LISICKY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 HAMILTON ST SUITE 204 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232655672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNYSLVANIA SHAKESPEARE FESTIVAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 6102829455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 STATION AVENUE | AddressLine1Txt |
| City | CENTER VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY WILLIAM GALLAGHER | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 6102829455 | PhoneNum |
| Signature | 2025-02-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS BETLEY | PreparerPersonNm |
| PTIN | P02294249 | PTIN |
| Phone | 6108218580 | PhoneNum |
| Preparation | 2025-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CASEY WILLIAM GALLAGHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 STATION AVENUE | AddressLine1Txt |
| City | CENTER VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,466,096 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PASHAKESPEARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE OFFICIAL SHAKESPEARE FESTIVAL OF THE COMMONWEALTH OF PENNSYLVANIA, PSF'S MISSION IS TO ENRICH, ENGAGE, ENTERTAIN, AND INSPIRE THE WIDEST POSSIBLE AUDIENCE THROUGH PROFESSIONAL THEATRICAL PRODUCTIONS OF CLASSIC, CONTEMPORARY, AND SHAKESPEAREAN WORKS, AND THROUGH EDUCATIONAL ENGAGEMENT AND MENTORSHIP PROGRAMS. A NOT-FOR-PROFIT, PROFESSIONAL REGIONAL THEATRE, PSF HAS ENTERTAINED OVER 1,085,075 PATRONS FROM 50 STATES SINCE 1992. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 153 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $960,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $910,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $897,299 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $813,895 | CYProgramServiceRevenueAmt |
| PY Investment Income | $434,374 | PYInvestmentIncomeAmt |
| CY Investment Income | $645,382 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,977 | CYOtherRevenueAmt |
| PY Total Revenue | $2,292,087 | PYTotalRevenueAmt |
| CY Total Revenue | $2,358,907 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,717,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,545,789 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,244 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $762,912 | PYOtherExpensesAmt |
| CY Other Expenses | $771,411 | CYOtherExpensesAmt |
| PY Total Expenses | $2,479,950 | PYTotalExpensesAmt |
| CY Total Expenses | $2,317,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$187,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,071,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,929,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,628 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,994,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,807,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OFFICIAL SHAKESPEARE FESTIVAL OF THE COMMONWEALTH OF PENNSYLVANIA, PSF'S MISSION IS TO ENRICH, ENGAGE, ENTERTAIN, AND INSPIRE THE WIDEST POSSIBLE AUDIENCE THROUGH PROFESSIONAL THEATRICAL PRODUCTIONS OF CLASSIC, CONTEMPORARY, AND SHAKESPEAREAN WORKS, AND THROUGH EDUCATIONAL ENGAGEMENT AND MENTORSHIP PROGRAMS. A NOT-FOR-PROFIT, PROFESSIONAL REGIONAL THEATRE, PSF HAS ENTERTAINED OVER 1,085,075 PATRONS FROM 50 STATES SINCE 1992 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,864,184 | ExpenseAmt |
| Revenue | $813,895 | RevenueAmt |
| Desc | PROFESSIONAL NOT-FOR-PROFIT THEATRE COMPANY DEDICATED TO MAKING AVAILABLE THE PLAYS OF WILLIAM SHAKESPEARE, BROADWAY MUSICALS, WORLD CLASSICS AND CHILDREN'S PRODUCTIONS FOR A REGIONAL AUDIENCE. | Desc |
| Total Program Service Expenses | $1,864,184 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 145 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY GALLAGHER | PersonNm |
| Phone | 6102829455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 STATION AVENUE | AddressLine1Txt |
| City | CENTER VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| CASEY WILLIAM GALLAGHER | |||||||
| MANAGING DIR | 60.00 | Yes (X) | Yes (X) | $0 | $113,578 | $29,563 | |
| JASON KING JONES | |||||||
| ARTISTIC DIR | 60.00 | Yes (X) | Yes (X) | $0 | $113,821 | $43,747 | |
| DENNIS RAZZE | |||||||
| ASSOC. ARTIS | 20.00 | Yes (X) | $0 | $69,710 | $18,748 | 20.00 | |
| STEFANIE B WEXLER | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK J WITMER | |||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KERRY A WROBEL | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY BEST | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $103,054 | $26,025 | ||
| PHOENIX BEST | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINE B BURFEIND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| H LLOYD CARBAUGH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY CARNEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LONA M FARR PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA A GILDEA ESQ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE HACKETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH A HARRIS ESQ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JO-ANN KELLY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA LAPOS MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTY MCKEEVER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV KEVIN NADOLSKI OSFS PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| J STUART PIDCOCK RA AICP | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID B ROTHROCK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA HUTSON SAXTON PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD E SHEPPARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SNYDER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $241,728 | $52,441 | 58.00 | |
| DEBORAH W SUNDLOF DO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN DOYLE WALTON EDD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES K WU MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $641,891 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,524 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $106,270 | FundraisingAmt |
| Government Grants | $104,020 | GovernmentGrantsAmt |
| All Other Contributions | $700,317 | AllOtherContributionsAmt |
| Total Contributions | $910,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TICKET SALES | $751,050 | $751,050 |
| EDUCATION PROGRAM INCOME | $37,585 | $37,585 |
| ADVERTISING REVENUE | $25,260 | $25,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $813,895 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,534 | TotalRevenueColumnAmt |
| Exclusion | $146,534 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,848 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,848 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,848 | TotalRevenueColumnAmt |
| Exclusion | $498,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,214 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,270 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,221 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,007 | TotalRevenueColumnAmt |
| Exclusion | -$51,007 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $40,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,807 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,193 | TotalRevenueColumnAmt |
| Exclusion | $28,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,305 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,161 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,144 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Total Revenue Column | $2,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,693 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,693 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,358,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $825,732 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $622,568 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,126 | TotalAmt |
| Program Services | $1,038,642 | ProgramServicesAmt |
| Management And General | $153,368 | ManagementAndGeneralAmt |
| Fundraising | $55,116 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,201 | TotalAmt |
| Program Services | $157,361 | ProgramServicesAmt |
| Management And General | $25,088 | ManagementAndGeneralAmt |
| Fundraising | $24,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,462 | TotalAmt |
| Program Services | $68,734 | ProgramServicesAmt |
| Management And General | $18,194 | ManagementAndGeneralAmt |
| Fundraising | $4,534 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,090 | TotalAmt |
| Program Services | $8,045 | ProgramServicesAmt |
| Management And General | $8,045 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,411 | TotalAmt |
| Management And General | $33,411 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,958 | TotalAmt |
| Program Services | $16,479 | ProgramServicesAmt |
| Management And General | $16,479 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,106 | TotalAmt |
| Program Services | $147,872 | ProgramServicesAmt |
| Fundraising | $234 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,334 | TotalAmt |
| Program Services | $50,059 | ProgramServicesAmt |
| Management And General | $19,694 | ManagementAndGeneralAmt |
| Fundraising | $12,581 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,879 | TotalAmt |
| Program Services | $29,633 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,807 | TotalAmt |
| Management And General | $23,807 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,978 | TotalAmt |
| Management And General | $24,978 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,693 | TotalAmt |
| Program Services | $1,308 | ProgramServicesAmt |
| Management And General | $17,385 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION COSTS | $334,241 | $334,241 | |
| AUDITIONS | $11,810 | $11,810 | |
| MISCELLANEOUS | $5,037 | $5,037 | |
| DEVELOPMENT AND RESEARCH | $4,527 | $4,527 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,540 | TotalAmt |
| Management And General | $2,035 | ManagementAndGeneralAmt |
| Fundraising | $2,505 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,200 | TotalAmt |
| Program Services | $1,864,184 | ProgramServicesAmt |
| Management And General | $352,772 | ManagementAndGeneralAmt |
| Fundraising | $100,244 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,415 | BOYAmt |
| EOY | $146,985 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,793 | BOYAmt |
| EOY | $389,777 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,436 | BOYAmt |
| EOY | $6,544 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,764 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243 | BOYAmt |
| EOY | $3,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,123 | BOYAmt |
| EOY | $154,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $328,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $278,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,028 | BOYAmt |
| EOY | $50,511 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,204,768 | BOYAmt |
| EOY | $7,162,103 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,050 | BOYAmt |
| EOY | $11,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,071,620 | BOYAmt |
| EOY | $7,929,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992 | BOYAmt |
| EOY | $18,676 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,899 | BOYAmt |
| EOY | $71,901 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,737 | BOYAmt |
| EOY | $31,728 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,628 | BOYAmt |
| EOY | $122,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,682 | BOYAmt |
| EOY | $1,101,601 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,014,310 | BOYAmt |
| EOY | $6,705,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,994,992 | BOYAmt |
| EOY | $7,807,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,071,620 | BOYAmt |
| EOY | $7,929,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $41,707 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $770,528 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,182,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,395,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $960,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $930,821 | CurrentTaxYearAmt |
| Total | $5,170,622 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $928,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,893 | CurrentTaxYearAmt |
| Total | $2,817,313 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,221 | CurrentTaxYearMinus1YearAmt |
| Total | $133,598 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $743,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,476,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,169,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,951,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,780,714 | CurrentTaxYearAmt |
| Total | $8,121,533 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,300 | CurrentTaxYearAmt |
| Total | $633,320 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,300 | CurrentTaxYearAmt |
| Total | $633,320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,488,213 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,534 | CurrentTaxYearAmt |
| Total | $604,479 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,534 | CurrentTaxYearAmt |
| Total | $604,479 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,694 | CurrentTaxYearAmt |
| Total | $6,539 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $853,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,581,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,284,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,082,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,929,942 | CurrentTaxYearAmt |
| Total | $8,732,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86830 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 6,539 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,225,068 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,375,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $438,500 | OtherExpendituresAmt |
| End Year Balance | $7,162,103 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,154,975 | BeginningYearBalanceAmt |
| Contributions | $3,499 | ContributionsAmt |
| Investment Earnings Or Losses | $469,344 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $402,750 | OtherExpendituresAmt |
| End Year Balance | $6,225,068 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,245,577 | BeginningYearBalanceAmt |
| Contributions | $3,943 | ContributionsAmt |
| Investment Earnings Or Losses | $137,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $232,125 | OtherExpendituresAmt |
| End Year Balance | $6,154,975 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,179,185 | BeginningYearBalanceAmt |
| Contributions | $4,133 | ContributionsAmt |
| Investment Earnings Or Losses | $251,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,270 | OtherExpendituresAmt |
| End Year Balance | $6,245,577 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,100,936 | BeginningYearBalanceAmt |
| Contributions | $35,020 | ContributionsAmt |
| Investment Earnings Or Losses | $246,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $203,150 | OtherExpendituresAmt |
| End Year Balance | $6,179,185 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,672 | DepreciationAmt |
| Book Value | $50,511 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,773 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,511 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM INVESTMENTS | Desc |
| Book Value | $7,162,103 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,162,103 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO/DUE FROM DESALES | Desc |
| Amt | $31,728 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,728 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,036,436 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $770,528 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $916,251 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,161 | OtherRevenueAmt |
| Revenue Not Reported | $1,710,940 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,325,496 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,411 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,411 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,358,907 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,224,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $916,251 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,161 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $940,412 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,283,789 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,411 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,411 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,317,200 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT INVESTMENT AND SPENDING POLICY ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOOD SOLD 24,161 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 24,161 |
| SCHEDULE D, PAGE 4, PART XIII | PART IV 12A - THE ACCOUNTS OF THE ORGANIZATION ARE ALSO INCLUDED IN THE PARENT'S, DESALES UNIVERSITY, CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30TH |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $116,605 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,270 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,335 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,498 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,375 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,139 | OtherDirectExpensesEvent1Amt |
| Event2 | SPECIALTY DINNE | Event2Nm |
| Gross Receipts Event2 | $9,879 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,879 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,209 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $126,484 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,270 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,214 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,498 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,584 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,139 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,221 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,007 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $40,000 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $11,807 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $40,000 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $11,807 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $11,807 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $28,193 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | CASEY GALLAGHER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 STATION AVENUE | AddressLine1Txt |
| City | CENTER VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|
| JASON KING JONES | |||
| ARTISTIC DIRECTOR | $113,821 | $43,747 | $157,568 |
| ROBERT SNYDER | |||
| DIRECTOR | $241,728 | $52,441 | $294,169 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSIANE JONES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF CURRE | RelationshipDescriptionTxt |
| Transaction | $15,600 | TransactionAmt |
| Transaction | HIRED BY PSF | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: JOSIANE JONES (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SPOUSE OF CURRENT OFFICER JASON KING JONES (ARTISTIC DIRECTOR) (D) DESCRIPTION OF TRANSACTION: HIRED BY PSF AS INTERIM PRODUCTION MANAGER FOR FALL TOUR AND STAGE MANAGER FOR SUMMER PRODUCTION ON A TEMPORARY SEASONAL BASIS (2024 SEASON). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE OFFICIAL SHAKESPEARE FESTIVAL OF THE COMMONWEALTH OF PENNSYLVANIA, PSF'S MISSION IS TO ENRICH, ENGAGE, ENTERTAIN, AND INSPIRE THE WIDEST POSSIBLE AUDIENCE THROUGH PROFESSIONAL THEATRICAL PRODUCTIONS OF CLASSIC, CONTEMPORARY, AND SHAKESPEAREAN WORKS, AND THROUGH EDUCATIONAL ENGAGEMENT AND MENTORSHIP PROGRAMS. A NOT-FOR-PROFIT, PROFESSIONAL REGIONAL THEATRE, PSF HAS ENTERTAINED OVER 1,085,075 PATRONS FROM 50 STATES SINCE 1992 |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE PRESIDENT OF DESALES UNIVERSITY, THE PARENT OF THE ORGANIZATION, MAY APPOINT UP TO TWO (2) MEMBERS TO THE GOVERNING BODY BOARD OF DIRECTORS. THE BY-LAWS AUTHORIZE UP TO 45 MEMBERS ON THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY. ALL PERSONS ARE ASKED TO DISCLOSE CONFLICTS, SIGN, AND RETURN THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATIONS FOR THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR IS PAID BY DESALES UNIVERSITY, A RELATED PARTY. THE UNIVERSITY'S BOARD APPROVES THE DIRECTORS' COMPENSATIONS. THE BOARD FOR BOTH THE UNIVERSITY AND THE FESTIVAL APPROVE THEIR RESPECTIVE ORGANIZATION'S PAYROLL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATIONS FOR THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR IS PAID BY DESALES UNIVERSITY, A RELATED PARTY. THE UNIVERSITY'S BOARD APPROVES THE DIRECTORS' COMPENSATIONS. THE BOARD FOR BOTH THE UNIVERSITY AND THE FESTIVAL APPROVE THEIR RESPECTIVE ORGANIZATION'S PAYROLL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOOD SOLD 24,161 COST OF GOODS SOLD -24,161 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESALES UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 STATION AVENUE | AddressLine1Txt |
| City | CENTER VALLEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231653718 | EIN |
| Primary Activities | UNIVERSITY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DESALES UNIVERSITY | ||
| D | $31,728 | FAIR MARKET VALUE |
| DESALES UNIVERSITY | ||
| N | $452,138 | FAIR MARKET VALUE |
| DESALES UNIVERSITY | ||
| O | $401,202 | FAIR MARKET VALUE |
| DESALES UNIVERSITY | ||
| P | $544,627 | FAIR MARKET VALUE |
Comments