BETA

AMPHIBIAN PRODUCTIONS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMPHIBIAN PRODUCTIONS INC (EIN 75-2920347)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-21
IRS object ID
201412949349300926
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-21T16:56:46-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752849913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES O PAUL CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17408 CONTINENTAL TRAILAddressLine1
CityNORTH RICHLAND HILLSCity
StateTXState
ZIP Code76182ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752920347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMPHIBIAN PRODUCTIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMPHBusinessNameControlTxt
Phone8179233012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 S MAIN STREETAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code761041219ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN CULEBROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8179233012PhoneNum
Signature2014-10-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES O PAUL CPAPreparerPersonNm
PTINP00491201PTIN
Phone8174980884PhoneNum
Preparation2014-10-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AMPHIBIAN STAGE PRODUCTIONSBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerKATHLEEN CULEBROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 S MAIN STREETAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code761041219ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$504,247GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMPHIBIANPRODUCTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$646,051PYContributionsGrantsAmt
CY Contributions Grants$354,384CYContributionsGrantsAmt
PY Program Service Revenue$97,277PYProgramServiceRevenueAmt
CY Program Service Revenue$149,863CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,210PYOtherRevenueAmt
CY Other Revenue-$20,770CYOtherRevenueAmt
PY Total Revenue$742,118PYTotalRevenueAmt
CY Total Revenue$483,477CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$94,583PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$111,401CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,247CYTotalFundraisingExpenseAmt
PY Other Expenses$259,890PYOtherExpensesAmt
CY Other Expenses$385,184CYOtherExpensesAmt
PY Total Expenses$354,473PYTotalExpensesAmt
CY Total Expenses$496,585CYTotalExpensesAmt
PY Revenues Less Expenses$387,645PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,108CYRevenuesLessExpensesAmt
Total Assets BOY$989,362TotalAssetsBOYAmt
Total Assets EOY$1,013,292TotalAssetsEOYAmt
Total Liabilities BOY$534,167TotalLiabilitiesBOYAmt
Total Liabilities EOY$571,205TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$455,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$442,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$285,213ExpenseAmt
Revenue$149,863RevenueAmt
DescFOUNDED IN 2000, AMPHIBIAN STAGE PRODUCTIONS WAS FORMED BY THREE ALUMNI ON THE CAMPUS OF TEXAS CHRISTIAN UNIVERSITY IN FORT WORTH, TEXAS WHO SAW A NEED FOR INNOVATIVE AND ENGAGING WORKS OF THEATER THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. IN LINE WITH OUR MISSION, AMPHIBIAN HAS PRODUCED MANY REGIONAL, NATIONAL AND WORLD PREMIERES BY EMERGING PLAYWRIGHTS. PROGRAMS DESIGNED TO NURTURE DIVERSE THEATER ARTISTS AND AUDIENCES INCLUDE: A POPULAR READINGS SERIES AT THE MODERN ART MUSEUM OF FORT WORTH, NATIONAL THEATRE LIVE BROADCASTS FROM LONDON, FREE TICKETS FOR FORT WORTH ISD TEACHERS, INTERNSHIPS, MENTORSHIPS, MONTHLY PRACTICE YOUR SPANISH HAPPY HOURS, AND WORKSHOPS ON SUCH SUBJECTS AS PUBLIC SPEAKING AND WRITING. OUR OUTREACH PROGRAM, TAD-POLES, REACHES THOUSANDS OF PEOPLE IN UNDERSERVED SCHOOLS, COMMUNITY CENTERS, SENIOR CENTERS, AND HOMELESS SHELTERS THROUGH THE MULTICULTURAL ART OF STILT DANCING AND DRUMMING. IN ADDITION, AMPHIBIAN AND THE PRESBYTERIAN NIGHT SHELTER IN EAST FORT WORTH HAVE PARTNERED TO ALLOW HOMELESS CHILDREN TO STUDY WITH TAD-POLES EVERY WEEK. WITH ACTOR KEVIN KLINE AS CAPITAL CAMPAIGN CHAIR, AMPHIBIAN WAS RECENTLY ABLE TO PURCHASE AND RENOVATE A DILAPIDATED BUILDING IN FORT WORTH'S NEAR SOUTHSIDE, AN AREA EXPERIENCING ITS OWN RENAISSANCE. THIS NEW HOME IS ATTRACTING YOUNGER, MORE DIVERSE AUDIENCES THAN EVER. HAVING JUST WON THE AMERICAN THEATRE WING NATIONAL THEATRE COMPANY AWARD, AMPHIBIAN STAGE PRODUCTIONS IS WELL ON ITS WAY TO REALIZING ITS VISION OF BECOMING A NATIONALLY RECOGNIZED REGIONAL THEATER.Desc
Total Program Service Expenses$285,213TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone8179233012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 S MAIN STREETAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code761041219ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREG IBANEZ
CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID FIELDING
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAN BARRETT
DIRECTOR0.00Yes (X)$0$0$0
KAY BOLZ
DIRECTOR0.00Yes (X)$0$0$0
JEFF DAVIS
DIRECTOR0.00Yes (X)$0$0$0
TINA GORSKI
DIRECTOR0.00Yes (X)$0$0$0
PETER KOWALSKI
DIRECTOR0.00Yes (X)$0$0$0
JOSEPH LESLEY
DIRECTOR0.00Yes (X)$0$0$0
DAN MCCARRON
DIRECTOR0.00Yes (X)$0$0$0
JARRELL MILBURN
DIRECTOR0.00Yes (X)$0$0$0
SCOTT PRICE
DIRECTOR0.00Yes (X)$0$0$0
WHITNEY SMITH
DIRECTOR0.00Yes (X)$0$0$0
CHIP ULICH
DIRECTOR0.00Yes (X)$0$0$0
JOHN WILLIAMS
DIRECTOR0.00Yes (X)$0$0$0
KATHLEEN CULEBRO
EXECUTIVE DIRECTOR40.00Yes (X)$31,334$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,334TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$15,109FederatedCampaignsAmt
Fundraising$50,834FundraisingAmt
All Other Contributions$288,441AllOtherContributionsAmt
Total Contributions$354,384TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS711110$142,015$142,015
CONCESSIONS AND OTHER711110$4,148$4,148
YOUNG ACTORS WORKSHOP711110$3,700$3,700
FieldValueIRS element (for citing)
Total Program Service Revenue$149,863TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,834ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,770FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,770TotalRevenueColumnAmt
Exclusion-$20,770ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$483,477TotalRevenueColumnAmt
Related Or Exempt Func Income$149,863RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$20,770ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,334TotalAmt
Program Services$31,334ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,620TotalAmt
Program Services$22,575ProgramServicesAmt
Management And General$48,045ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,447TotalAmt
Program Services$4,995ProgramServicesAmt
Management And General$4,452ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,509TotalAmt
Program Services$85,509ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,533TotalAmt
Management And General$8,533ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,418TotalAmt
Program Services$10,378ProgramServicesAmt
Management And General$10,040ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,208TotalAmt
Program Services$3,083ProgramServicesAmt
Management And General$3,125ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,921TotalAmt
Management And General$30,921ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,564TotalAmt
Management And General$30,564ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,545TotalAmt
Management And General$7,545ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROPS, ROYALTIES, SCENA$62,655$62,655
PUBLIC RELATIONS$38,815$38,815
MEMBERSHIP SOLICITATION$28,498$28,498
OUTREACH$21,225$21,225

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,293TotalAmt
Program Services$4,644ProgramServicesAmt
Management And General$33,900ManagementAndGeneralAmt
Fundraising$1,749FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$496,585TotalAmt
Program Services$285,213ProgramServicesAmt
Management And General$181,125ManagementAndGeneralAmt
Fundraising$30,247FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,315BOYAmt
EOY$46,701EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,101BOYAmt
EOY$13,909EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$980,820LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,121LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$875,354BOYAmt
EOY$938,699EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$9,525EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,592BOYAmt
EOY$4,458EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$989,362BOYAmt
EOY$1,013,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,282BOYAmt
EOY$12,855EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,648BOYAmt
EOY$33,501EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$394,237BOYAmt
EOY$524,849EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$534,167BOYAmt
EOY$571,205EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$455,195BOYAmt
EOY$442,087EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$455,195BOYAmt
EOY$442,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$989,362BOYAmt
EOY$1,013,292EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,108ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671,051CurrentTaxYearMinus1YearAmt
Current Tax Year$354,384CurrentTaxYearAmt
Total$1,615,070TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$671,051CurrentTaxYearMinus1YearAmt
Current Tax Year$354,384CurrentTaxYearAmt
Total$1,615,070TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$595,739SubstantialContributorsTotAmt
Public Support Total170$1,019,331PublicSupportTotal170Amt
Total Support$1,615,070TotalSupportAmt
Gross Receipts Rltd Activities$400,503GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63110PublicSupportCY170Pct
Public Support PY1700.64070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,400BeginningYearBalanceAmt
Other Expenditures$52,400OtherExpendituresAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$52,400ContributionsAmt
End Year Balance$52,400EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,000OtherCostOrOtherBasisAmt
Book Value$75,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$754,005OtherCostOrOtherBasisAmt
Depreciation$22,401DepreciationAmt
Book Value$731,604BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,815OtherCostOrOtherBasisAmt
Depreciation$19,720DepreciationAmt
Book Value$132,095BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$938,699TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$483,477TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$483,477RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$483,477TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$496,585TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$496,585ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$496,585TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL FUNDRAISERNameOfEvent1Amt
Gross Receipts Event1$50,834GrossReceiptsEvent1Amt
Charitable Contri Event1$50,834CharitableContriEvent1Amt
Other Direct Expenses Event1$20,770OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,834GrossReceiptsTotalAmt
Charitable Contributions Tot$50,834CharitableContributionsTotAmt
Oth Direct Expnss Total Events$20,770OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,770DirectExpenseSummaryEventsAmt
Net Income Summary-$20,770NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE CHAIR OF THE BOARD OF DIRECTORS IS THE HUSBAND OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 8BTHE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT MAINTAIN SEPARATE MINUTES OF THEIR MEETINGS; HOWEVER, ALL DELIBERATIONS OF THE COMMITTEES MUST BE ACTED UPON BY THE BOARD AS A WHOLE IN ORDER FOR ANY RECOMMENDATIONS TO TAKE AFFECT.
FORM 990, PART VI, SECTION B, LINE 11WHEN THE ORGANIZATION'S EXTERNAL CPA PREPARES THE 990 THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR REVIEW THE FORM 990 WITH THE CPA. UPON ITS COMPLETION, THE 990 IS EMAILED AS AN ATTACHMENT TO ALL MEMBERS OF OUR GOVERNING BODY FOR REVIEW AND FILED AFTER ALL COMMENTS OR QUESTIONS ARE SATISFIED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION AFFIRMS ON AN ANNUAL BASIS WHETHER A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED OR ONE ARISES DURING THE YEAR, THE BOARD MEMBER INVOLVED IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING PROCESS AND IS EXCUSED FROM THE MEETING DURING THE TIME OF DELIBERATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. WHEN THE COMPARABILITY DATA WAS ANALYZED, THE DISCOVERY WAS MADE THAT THE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION REMAINS SIGNIFICANTLY BELOW THE NORM; HOWEVER, IT WAS DETERMINED THAT REVENUE DID NOT ALLOW THE COMPENSATION TO BE INCREASED TO A MORE FAIR MARKET COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. WE MAKE OUR 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GACTORS AND OTHER PERFORMERS: PROGRAM SERVICE EXPENSES 85,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,509.

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