FLINT COMMUNITY PLAYERS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FLINT COMMUNITY PLAYERS INC (EIN 38-6092156)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-22
IRS object ID
201412959349300926
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-22T07:13:54-00:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KARL HAISER CPA AND COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 E GRAND BLANC RDAddressLine1
CityGRAND BLANCCity
StateMIState
ZIP Code48439ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386092156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLINT COMMUNITY PLAYERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFLINBusinessNameControlTxt
Phone8102359948PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12462 S BALLENGER HWYAddressLine1
CityFLINTCity
StateMIState
ZIP Code48507ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPENNEY HAMMONDPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2014-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARL HAISERPreparerPersonNm
Phone8106950131PhoneNum
Preparation2014-10-22PreparationDt
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 Line1FLINT COMMUNITY PLAYERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerRITA VATER-DARNTON CHAIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12270 EMERALDWOOD DRIVEAddressLine1
CityFLUSHINGCity
StateMIState
ZIP Code48433ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$130,876GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCOMMUNITY STAGE PRODUCTIONS ARE FEATURED FOR AREA RESIDENTS IN GENESEE COUNTY. LOCAL TALENT IS SELECTED FOR ACTING ROLES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$344PYContributionsGrantsAmt
CY Contributions Grants$891CYContributionsGrantsAmt
PY Program Service Revenue$238,863PYProgramServiceRevenueAmt
CY Program Service Revenue$109,400CYProgramServiceRevenueAmt
PY Investment Income$48,033PYInvestmentIncomeAmt
CY Investment Income$20,510CYInvestmentIncomeAmt
PY Other Revenue$20,392PYOtherRevenueAmt
CY Other Revenue$75CYOtherRevenueAmt
PY Total Revenue$307,632PYTotalRevenueAmt
CY Total Revenue$130,876CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$73,249PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,646CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$142,436PYOtherExpensesAmt
CY Other Expenses$130,887CYOtherExpensesAmt
PY Total Expenses$215,685PYTotalExpensesAmt
CY Total Expenses$169,533CYTotalExpensesAmt
PY Revenues Less Expenses$91,947PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,657CYRevenuesLessExpensesAmt
Total Assets BOY$856,768TotalAssetsBOYAmt
Total Assets EOY$884,222TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$856,768NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$884,222NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY THEATRE - PROVIDING THE OPPORTUNITY FOR THE LOCAL COMMUNITY TO PARTICIPATE IN THE PRODUCTION AND PERFORMANCE OF PLAYSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$74,072ExpenseAmt
Revenue$49,671RevenueAmt
DescINCOME USED FOR PRODUCTION OF COMMUNITY THEATRE PLAYS THERE WAS NO CODE AVAILABLE PLEASE ADVISEDesc
Total Program Service Expenses$74,072TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G8825IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPENNEY HAMMONDPersonNm
Phone8105334201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 85AddressLine1
CityMONTROSECity
StateMIState
ZIP Code48457ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RITA VATER-DARNTON
CHAIR010.00Yes (X)Yes (X)$0$0$0
NANCY SZIKSZAY
VICE CHAIR003.00Yes (X)Yes (X)$0$0$0
PENNEY HAMMOND
TREASURER005.00Yes (X)Yes (X)$0$0$0
STEVEN MUNSELL
SECRETARY003.00Yes (X)Yes (X)$0$0$0
RICHARD BLOOM
TRUSTEE001.00Yes (X)$0$0$0
JEAN CARNES
TRUSTEE001.00Yes (X)$0$0$0
TOM NOBLES
TRUSTEE001.00Yes (X)$0$0$0
ROBERT DARTON
TRUSTEE001.00Yes (X)$0$0$0
RUSTY DECKER
TRUSTEE001.00Yes (X)$0$0$0
PAM KIMBER
TRUSTEE001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNAPersonNm
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$891FundraisingAmt
Total Contributions$891TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROCEEDS COMM THEATRE$49,671$49,671
WHITING AND GRANT SPONSORS$15,000$15,000
ENDOWMENT FUNDS$44,729$44,729
FieldValueIRS element (for citing)
Total Program Service Revenue$109,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,510TotalRevenueColumnAmt
Related Or Exempt Func Income$20,510RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER COMMUNITY DONATIONS FOR THEDesc
Business900099BusinessCd
Total Revenue Column$75TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$75OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,876TotalRevenueColumnAmt
Related Or Exempt Func Income$129,910RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$33,609TotalAmt
Program Services$33,609ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$482TotalAmt
Program Services$482ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,555TotalAmt
Program Services$4,555ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,616TotalAmt
Management And General$3,616ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,024TotalAmt
Management And General$3,024ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$753TotalAmt
Program Services$753ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,569TotalAmt
Management And General$1,569ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$4,796TotalAmt
Program Services$4,796ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,952TotalAmt
Management And General$19,952ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,323TotalAmt
Management And General$10,323ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
EXPENSES FROM SCHEDULE 0$47,997$47,997
EXPENSES FROM SCHEDULE 0$24,203$24,203
EXPENSES FROM SCHEDULE 0$6,674$1,000$5,674
LAWN MAINTENANCE$7,980$7,980

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$169,533TotalAmt
Program Services$74,072ProgramServicesAmt
Management And General$95,461ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,104BOYAmt
EOY$15,322EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$560,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$367,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$212,689BOYAmt
EOY$192,736EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$617,975BOYAmt
EOY$676,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$856,768BOYAmt
EOY$884,222EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$856,768BOYAmt
EOY$884,222EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$856,768BOYAmt
EOY$884,222EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$856,768BOYAmt
EOY$884,222EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,657ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,736CurrentTaxYearMinus1YearAmt
Current Tax Year$15,966CurrentTaxYearAmt
Total$113,792TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,907CurrentTaxYearMinus1YearAmt
Current Tax Year$49,671CurrentTaxYearAmt
Total$822,523TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,643CurrentTaxYearMinus1YearAmt
Current Tax Year$65,637CurrentTaxYearAmt
Total$936,315TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$936,315PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,033CurrentTaxYearMinus1YearAmt
Current Tax Year$20,510CurrentTaxYearAmt
Total$212,985TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,033CurrentTaxYearMinus1YearAmt
Current Tax Year$20,510CurrentTaxYearAmt
Total$212,985TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,676CurrentTaxYearMinus1YearAmt
Current Tax Year$86,147CurrentTaxYearAmt
Total$1,149,300TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81470PublicSupportCY509Pct
Public Support PY5090.81370PublicSupportPY509Pct
Investment Income CY0.18530InvestmentIncomeCYPct
Investment Income PY0.18630InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$509,978OtherCostOrOtherBasisAmt
Depreciation$360,481DepreciationAmt
Book Value$149,497BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,581OtherCostOrOtherBasisAmt
Depreciation$7,342DepreciationAmt
Book Value$3,239BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$192,736TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part IX, Section COLUMN A, Line 24ATELEPHONE 4322, BANK FEES 363, COPIERS/PRINTERS 7662, COSTUME MAINTENANCE 170, DUES/MEMBERSHIPS 646, EQUIPMENT REPAIR 854, FACILITY REPAIR 5390, LICENSES PERMITS 20, PLAY SELECTION 290, POSTAGE/MAILINGS 1126, PROPERTY TAXES 95, SECURITY SYSTEM 1366, UTILITIES/GARBAGE PICKUP 24,755, CREDIT CARD PROCESSING 938
Form 990, Part IX, Section COLUMN A, Line 24BCOSTUMN CONSTRUCTION 1086, GUEST DIRECTOR 11,000, LIGHTING 3260, MUSICAL DIRECTOR 800, ORCHESTRATIONS 1540, PROPERTIES 679, SCRIPT MATERIAL 1105, SECURITY DEPOSIT 999, SET CONSTRUCTION 1508, SOUND 111, VENDING CC FEES 2115
Form 990, Part IX, Section COLUMN A, Line 24COPERATING EXPENSES 5674, SCHOLARSHIP 1000

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