STRAWDOG THEATRE COMPANY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STRAWDOG THEATRE COMPANY (EIN 36-3602224)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201410509349300336
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-15T15:22:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363602224 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAWDOG THEATRE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STRA | NameControl |
| Phone | 7735289696 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3829 N BROADWAY | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SETH RICKARD | Name |
| Title | CHAIRMAN OF THE BOARD | Title |
| Phone | 7735289696 | Phone |
| Date Signed | 2014-01-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORA STAPLETON | Name |
| PTIN | P00081812 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SETH RICKARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3829 N BROADWAY | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 193272 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://STRAWDOG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ENHANCE PUBLIC AWARENESS THRU OPERATION OF A THEATRICAL COMMUNITY CENTER AND THE PRODUCTION OF PLAYS AND OTHER ARTISTIC ACTIVITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 68885 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66769 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45815 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 61372 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50146 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50915 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 164846 | TotalRevenuePriorYear |
| Total Revenue Current Year | 179056 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40620 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40717 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136946 | OtherExpensePriorYear |
| Other Expenses Current Year | 141099 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 177566 | TotalExpensesPriorYear |
| Total Expenses Current Year | 181816 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12720 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2760 | RevenuesLessExpensesCY |
| Total Assets BOY | 22000 | TotalAssetsBOY |
| Total Assets EOY | 19990 | TotalAssetsEOY |
| Total Liabilities BOY | 175 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 925 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19065 | NetAssetsOrFundBalancesEOY |
| Mission Description | ENHANCE PUBLIC AWARENESS THRU OPERATION OF A THEATRICAL COMMUNITY CENTER AND THE PRODUCTION OF PLAYS AND OTHER ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 155662 | Expense |
| Revenue | 106652 | Revenue |
| Description | MOUNTING OF FOUR THEATRICAL PERFORMANCES THROUGHOUT THE YEAR. TOTAL ATTENDANCE AT ALL EVENTS WAS 3,522. 1,596 DISCOUNTED TICKETS WERE SOLD TO SENIORS, STUDENTS AND INDUSTRY MEMBERS. | Description |
| Total Program Service Expense | 155662 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SETH RICKARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7735289696 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3829 N BROADWAY | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SETH RICKARD | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| THOMAS V LINGUANTI | ||||||
| TREASURER | 0.10 | X | X | 0 | 0 | 0 |
| MEAGHAN CLAYTON | ||||||
| SECRETARY | 0.10 | X | X | 0 | 0 | 0 |
| JENNIFER NELSON | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| MARK WARNER | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JIM HOBART | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| GREGORY ALTMAN | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JACK RUBIN | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| PAT YUZAWA-RUBIN | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 66769 | AllOtherContributions |
| Total Contributions | 66769 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THEATRE ARTS | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 61372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61372 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 61372 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33961 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1820 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32141 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32141 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8741 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3106 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5635 | TotalRevenueColumn |
| Exclusion | $5,635 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22429 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9290 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13139 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106652 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,635 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40717 | Total |
| Program Services | 16367 | ProgramServices |
| Management And General | 24350 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12221 | Total |
| Program Services | 12221 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72934 | Total |
| Program Services | 72934 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974 | Total |
| Program Services | 974 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRODUCTION EXPENSES | 42291 | 42291 | |
| TICKETING EXPENSES | 6980 | 6980 | |
| EQUIP PURCHASES | 2491 | 2491 | |
| DUES/SUBSCRIPTIONS | 1804 | 1804 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1404 | Total |
| Program Services | 1404 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181816 | Total |
| Program Services | 155662 | ProgramServices |
| Management And General | 26154 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3798 | BOY |
| EOY | 2306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24564 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18202 | BOY |
| EOY | 17228 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 456 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22000 | BOY |
| EOY | 19990 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175 | BOY |
| EOY | 425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175 | BOY |
| EOY | 925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21825 | BOY |
| EOY | 19065 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21825 | BOY |
| EOY | 19065 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22000 | BOY |
| EOY | 19990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2760 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66769 | CurrentTaxYear |
| Total | 343016 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126503 | CurrentTaxYear |
| Total | 607769 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193272 | CurrentTaxYear |
| Total | 950785 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15249 | CurrentTaxYear |
| Total | 79810 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15249 | CurrentTaxYear |
| Total | 79810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 870975 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193272 | CurrentTaxYear |
| Total | 950785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24564 | OtherCostOrOtherBasis |
| Depreciation | 7336 | Depreciation |
| Book Value | 17228 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17228 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS HELD | Description |
| Amount | $425 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 425 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VARIOUS BOARD MEMBERS | NamePerson |
| Relationship With Organization | BOARD MEMBER | RelationshipWithOrganization |
| Purpose Of Loan | TEMPORARY OPERATING CASH FLOW - ZERO INTEREST RATE | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $500 | OriginalPrincipalAmount |
| Balance Due | 500 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 500 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN IS PROVIDED TO THE GENERAL MANAGER, MANAGING DIRECTOR AND CHAIRMAN OF THE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION AVAILABLE UPON REQUEST |
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