SAN JOSE STAGE COMPANY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE STAGE COMPANY (EIN 77-0029401)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-18
- IRS object ID
- 201420499349300347
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-18T09:16:26-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD T HILOVSKY LAW OFFICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 E SUNNYOAKS AVENUE SUITE 210 | AddressLine1 |
| City | CAMPBELL | City |
| State | CA | State |
| ZIP Code | 95008 | 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 | 770029401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE STAGE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANJ | NameControl |
| Phone | 4082837148 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 S FIRST STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHLEEN KING | Name |
| Title | CEO | Title |
| Phone | 4082837148 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD T HILOVSKY | Name |
| Phone | 4089639977 | Phone |
| Date Prepared | 2014-02-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | CATHLEEN KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 SOUTH FIRST STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1075628 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thestage.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Live theatre; for benefit of actors, directors and public | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 48 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 575414 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 577164 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 639827 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 498464 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2085 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1213156 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1075628 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 646986 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 564721 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59661 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 545093 | OtherExpensePriorYear |
| Other Expenses Current Year | 505060 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1192079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1069781 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21077 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5847 | RevenuesLessExpensesCY |
| Total Assets BOY | 121688 | TotalAssetsBOY |
| Total Assets EOY | 90388 | TotalAssetsEOY |
| Total Liabilities BOY | 220179 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 221795 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -98491 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -131407 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Live theatre; for benefit of actors, directors and public | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 810380 | Expense |
| Revenue | 1075628 | Revenue |
| Description | THE COMPANY PRESENTS FIVE TO SIX PLAYS A YEAR; PROVIDES EMPLOYMENTFOR UNION ACTORS, DIRECTORS, STAGE PERSONNEL DESIGNERS; PROVIDES PROFESSIONAL TRAINING FOR NON-UNION ACTORS AND TECHNICAL INTERNS. THE PLAYS ARE FOR THE BENEFIT OF THE PUBLIC. | Description |
| Total Program Service Expense | 810380 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHLEEN KING | NamePerson |
| Telephone Number | 4082837142 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 S 1ST STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RANDALL KING | ||||||||
| Artistic Director | 60.00 | X | X | 70781 | 0 | 0 | ||
| CATHLEEN KING | ||||||||
| CEO; | 60.00 | X | 74215 | 0 | 0 | X | X | |
| MARY SMITH | ||||||||
| Development Director | 30.00 | X | X | 0 | 0 | 0 | ||
| JERRY STRANGIS | ||||||||
| President | 3.00 | X | 0 | 0 | 0 | |||
| JASON ST CLAIRE | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA DAVIDSON | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144996 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 178500 | FundraisingEvents |
| Government Grants | 150788 | GovernmentGrants |
| All Other Contributions | 247876 | AllOtherContributions |
| Noncash Contributions | 107919 | NoncashContributions |
| Total Contributions | 577164 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Ticket Revenue | 711110 | 481215 |
| Program Fees | 711110 | 17249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 498464 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 178500 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1075628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 498464 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144996 | Total |
| Program Services | 70781 | ProgramServices |
| Management And General | 74215 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308045 | Total |
| Program Services | 299445 | ProgramServices |
| Management And General | 4800 | ManagementAndGeneral |
| Fundraising | 3800 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13040 | Total |
| Program Services | 13040 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61200 | Total |
| Program Services | 37008 | ProgramServices |
| Management And General | 24192 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37440 | Total |
| Program Services | 25200 | ProgramServices |
| Management And General | 12240 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4810 | Total |
| Program Services | 3367 | ProgramServices |
| Management And General | 962 | ManagementAndGeneral |
| Fundraising | 481 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6750 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6750 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93600 | Total |
| Program Services | 86400 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 37500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43000 | Total |
| Program Services | 43000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159353 | Total |
| Program Services | 111547 | ProgramServices |
| Management And General | 31871 | ManagementAndGeneral |
| Fundraising | 15935 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2840 | Total |
| Program Services | 1640 | ProgramServices |
| Management And General | 820 | ManagementAndGeneral |
| Fundraising | 380 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5285 | Total |
| Program Services | 2430 | ProgramServices |
| Management And General | 1290 | ManagementAndGeneral |
| Fundraising | 1565 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3640 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3640 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1460 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Production | 116522 | 116522 | 0 | 0 |
| Other Expenses | 30300 | 0 | 0 | 30300 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069781 | Total |
| Program Services | 810380 | ProgramServices |
| Management And General | 199740 | ManagementAndGeneral |
| Fundraising | 59661 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11012 | BOY |
| EOY | 28934 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47221 | BOY |
| EOY | 41097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65094 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44889 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37623 | BOY |
| EOY | 20205 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8941 | BOY |
| EOY | 152 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16891 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121688 | BOY |
| EOY | 90388 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38689 | BOY |
| EOY | 43893 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42729 | BOY |
| EOY | 66387 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69939 | BOY |
| EOY | 69939 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68822 | BOY |
| EOY | 41576 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220179 | BOY |
| EOY | 221795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -98491 | BOY |
| EOY | -131407 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -98491 | BOY |
| EOY | -131407 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121688 | BOY |
| EOY | 90388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5847 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -38763 | ReconcilationPriorAdjustment |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 478012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 468738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 575414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577164 | CurrentTaxYear |
| Total | 2511565 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 101864 | CurrentTaxYearMinus3Years |
| Total | 101864 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 570602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 575414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577164 | CurrentTaxYear |
| Total | 2613429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2613429 | AmountsSubstContributorsTotal |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154 | CurrentTaxYear |
| Total | 1232 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2614661 | TotalSupport |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 65094 | InvestmentCostOrOtherBasis |
| Depreciation | 44889 | Depreciation |
| Book Value | 20205 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20205 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 41576 | FederalIncomeTaxLiability |
| Total Of Amounts | 41576 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1075628 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1075628 | RevenueSubtotal |
| Total Revenue Per Form990 | 1075628 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1069981 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1069981 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1069981 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Monday Nite | NameOfEvent1 |
| Gross Receipts Event1 | 178500 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 178500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7100 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13400 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 178500 | GrossReceiptsTotal |
| Gross Revenue Total Events | 178500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7100 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13400 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34700 | DirectExpenseSummaryEvents |
| Net Income Summary | 143800 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V, Line 3b | No outside activity |
| Pt VI, Line 2 | No other income |
| Pt VI, Line 3 | No |
| Pt VI, Line 4 | No |
| Pt VI, Line 5 | No |
| Pt VI, Line 7b | No |
| Pt VI, Line 8a | No |
| Pt VI, Line 8b | Yes |
| Pt VI, Line 10b | No |
| Pt VI, Line 15b | Board Determines Compensation |
| Pt VI, Line 15a | Budget is reviewed and approved |
| Pt VI, Line 19 | Yes, within tax return |
| Pt XII, Line 3b | No |
| Pt XII, Line 1 | Accural |
| Pt XII, Line 2c | No |
| Pt III, Line 2 | NO |
| Pt VI, Line 12c | No |
| Pt VI, Line 11a | No, the process is reviewed by legal counsel |
| Pt VI, Line 11b | Legal Counsel Reviews the Form 990 |
| Form 990EZ, Part I, Line 8 | CAPITAL GAIN PROGRAM ADVERTISING LOAN DISCOUNT |
| Form 990EZ, Part I, Line 16 | ADVERTISING & PROMOTION CONCESSIONS CONFERENCES & CONVENTIONS INFORMATION TECHNOLOGY INSURANCE MISC OFFICE EXPENSES PAROLL TAXES PAYMENTS TO AFFILIATES ROYALTIES TRAVEL |
| Form 990EZ, Part II, Line 24 | DEPOSITS PROPERTY & EQUIPMENT NET |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE LOANS FROM OFFICERS & OTHERS |
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