1812 PRODUCTIONS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- 1812 PRODUCTIONS INC (EIN 23-2938464)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201420389349300947
- 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 | 2014-02-07T12:54:41-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232875868 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT J KRATZ & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 WEST LANCASTER AVENUE | AddressLine1 |
| City | PAOLI | City |
| State | PA | State |
| ZIP Code | 19301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232938464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1812 PRODUCTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 1812 | NameControl |
| Phone | 2155929560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2329 S 3RD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER CHILDS | Name |
| Title | ARTISTIC DIRECTOR | Title |
| Phone | 2155929560 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD R SWIFT CPA | Name |
| PTIN | P00836975 | PTIN |
| Phone | 6102962500 | Phone |
| 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 | JENNIFER CHILDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2329 S 3RD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 719524 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.1812PRODUCTIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE & PRODUCE THEATRICAL WORKS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 1750 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 298 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 755278 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 317570 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 329327 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 343545 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 301 | InvestmentIncomePriorYear |
| Investment Income Current Year | 206 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30874 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40460 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1115780 | TotalRevenuePriorYear |
| Total Revenue Current Year | 701781 | 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 | 468647 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 528043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61069 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 432666 | OtherExpensePriorYear |
| Other Expenses Current Year | 467115 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 901313 | TotalExpensesPriorYear |
| Total Expenses Current Year | 995158 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 214467 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -293377 | RevenuesLessExpensesCY |
| Total Assets BOY | 819173 | TotalAssetsBOY |
| Total Assets EOY | 580572 | TotalAssetsEOY |
| Total Liabilities BOY | 103634 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158411 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 715539 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 422161 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COMPANY IS ORGANIZED TO STIMULATE, PROMOTE, AND DEVELOP THE INTEREST OF THE PUBLIC IN THE PHILADELPHIA AREA IN THE DRAMATIC ARTS THROUGH THE PRODUCTION OF THEATRICAL WORKS AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 801880 | Expense |
| Revenue | 343545 | Revenue |
| Description | THE COMPANY REACHED ITS GOALS TO PROMOTE DRAMATIC ARTS WITH 4 THEATRICAL PRODUCTIONS DURING THE YEAR TO AN AUDIENCE OF 11,400 PEOPLE. THE COMPANY ALSO HELD 3 ONE NIGHT EVENTS FOR 730 PEOPLE. IN ADDITION, THE ORGANIZATION HELD 101 CLASSES FOR 80 STUDENTS DURING THE YEAR WITH HIGH PRAISE FROM EDUCATORS AND STUDENTS ALIKE. | Description |
| Total Program Service Expense | 801880 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 0 | 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 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 15 | 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 | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2155929560 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2329 S 3RD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JENNIFER CHILDS | ||||||
| ARTISTIC DIRECTOR | 50.00 | X | X | 54039 | 0 | 6393 |
| JENNIFER BOHNENBERGER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBERTA EMMANUEL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| EDWIN ROSENTHOL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KRISTIN H MCLAUGHLIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KATE TEJADA | ||||||
| MANAGING DIRECTOR | 50.00 | X | 35500 | 0 | 6393 | |
| DAVID JADICO | ||||||
| EXT RELATIONS | 50.00 | X | 48925 | 0 | 4422 | |
| NADINE LOMAKIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KYLE A MIDKIFF | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEFF WEISS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PHIL YANNELLA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GLENN GUNDERSEN | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| JAMES BROWN | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| JUNE WOLFSON | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 138464 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17208 | 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 |
| Fundraising Events | 10000 | FundraisingEvents |
| Government Grants | 18372 | GovernmentGrants |
| All Other Contributions | 289198 | AllOtherContributions |
| Total Contributions | 317570 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TICKETS | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 343545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 343545 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 343545 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212 | TotalRevenueColumn |
| Exclusion | $212 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -6 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6 | TotalRevenueColumn |
| Exclusion | -$6 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42725 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17737 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24988 | TotalRevenueColumn |
| Exclusion | $24,988 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 7649 | $7,649 | |
| HEALTH CARE REFUND | 900099 | 6073 | $6,073 | |
| ADVERTISING | 541800 | 1750 | 1750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15472 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 701781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 343545 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1750 | UnrelatedBusinessRevenue |
| Exclusion | $38,916 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169597 | Total |
| Program Services | 83057 | ProgramServices |
| Management And General | 41894 | ManagementAndGeneral |
| Fundraising | 44646 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292695 | Total |
| Program Services | 257070 | ProgramServices |
| Management And General | 27625 | ManagementAndGeneral |
| Fundraising | 8000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11608 | Total |
| Program Services | 7849 | ProgramServices |
| Management And General | 3759 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54143 | Total |
| Program Services | 40710 | ProgramServices |
| Management And General | 7677 | ManagementAndGeneral |
| Fundraising | 5756 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
| Management And General | 10800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4743 | Total |
| Program Services | 3257 | ProgramServices |
| Management And General | 1008 | ManagementAndGeneral |
| Fundraising | 478 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11483 | Total |
| Program Services | 4496 | ProgramServices |
| Management And General | 6987 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067 | Total |
| Program Services | 1067 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51334 | Total |
| Program Services | 19630 | ProgramServices |
| Management And General | 31314 | ManagementAndGeneral |
| Fundraising | 390 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975 | Total |
| Program Services | 975 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17782 | Total |
| Program Services | 17782 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12192 | Total |
| Program Services | 10147 | ProgramServices |
| Management And General | 1145 | ManagementAndGeneral |
| Fundraising | 900 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PRODUCTION COSTS | 216963 | 216963 | |
| MARKETING COSTS | 111158 | 111158 | |
| DEVELOPMENT COSTS | 9270 | 9270 | |
| CREDIT CARD FEES | 8991 | 8092 | 899 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10357 | Total |
| Program Services | 10357 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995158 | Total |
| Program Services | 801880 | ProgramServices |
| Management And General | 132209 | ManagementAndGeneral |
| Fundraising | 61069 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32969 | BOY |
| EOY | 39862 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58677 | BOY |
| EOY | 58726 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658000 | BOY |
| EOY | 404500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20434 | BOY |
| EOY | 33051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111139 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 85326 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39436 | BOY |
| EOY | 25813 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9657 | BOY |
| EOY | 18620 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819173 | BOY |
| EOY | 580572 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5111 | BOY |
| EOY | 80064 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69447 | BOY |
| EOY | 48174 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29076 | BOY |
| EOY | 30173 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103634 | BOY |
| EOY | 158411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -69294 | BOY |
| EOY | -73362 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784833 | BOY |
| EOY | 495523 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715539 | BOY |
| EOY | 422161 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819173 | BOY |
| EOY | 580572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -293377 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 682350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 587634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 755278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317570 | CurrentTaxYear |
| Total | 2703596 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 682350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 587634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 755278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317570 | CurrentTaxYear |
| Total | 2703596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1362514 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1341082 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212 | CurrentTaxYear |
| Total | 2395 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40460 | CurrentTaxYear |
| Total | 176043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2882034 | TotalSupport |
| Gross Receipts From Admissions Etc | 1435066 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111139 | OtherCostOrOtherBasis |
| Depreciation | 85326 | Depreciation |
| Book Value | 25813 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25813 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 728603 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 9085 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 17737 | OtherRevenues |
| Revenue Not Rptd F990 | 26822 | RevenueNotRptdF990 |
| Revenue Subtotal | 701781 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 701781 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1021981 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9085 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 17738 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26823 | ExpensesNotRptdF990 |
| Expenses Subtotal | 995158 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 995158 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES ROUNDING |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 42930 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32930 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3660 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 14077 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VARIOUS SMALL EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 9795 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9795 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 52725 | GrossReceiptsTotal |
| Charitable Contributions Total | 10000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42725 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3660 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 14077 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17737 | DirectExpenseSummaryEvents |
| Net Income Summary | 24988 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD AND ACCORDING TO ORGANIZATION BY-LAWS IS NOT REQUIRED TO KEEP MINUTES OF THE MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD MEETS TO REVIEW THE 990 AND VOTES TO APPROVE THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE ARTISTIC DIRECTOR, DEVELOPMENT DIRECTOR, AND MANAGING DIRECTOR WERE REVIEWED BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS ORGANIZATIONAL DOCUMENTS AND FORM 990 UPON REQUEST. | |
| PAGE 7, PART VII, SECTION A | JENNIFER CHILDS- ARTISTIC DIRECTOR SALARY $ 35,500 JENNIFER CHILDS- ACTOR/DIRECTOR SALARY 18,539 JENNIFER CHILDS TOTAL COMPENSATION $ 54,039 DAVE JADICO- EXTERNAL RELATIONS DIRECTOR $ 35,000 DAVE JADICO- ACTOR/PRODUCTION WAGES 13,925 DAVE JADICO TOTAL COMPENSATION $ 48,925 | OFFICER SALARY |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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