CHICAGO KIDS COMPANY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHICAGO KIDS COMPANY (EIN 36-4033485)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-02-18
IRS object ID: 201430499349301933
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-18T18:14:49-06:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 SOUTH WACKER DRIVE SUITE 2600	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	364033485	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHICAGO KIDS COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% PAIGE COFFMAN	InCareOfName
Name Control	CHIC	NameControl
Phone	7732059600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4104 N NASHVILLE AVE	AddressLine1
Address Line2	Suite	AddressLine2
City	CHICAGO	City
State	IL	State
ZIP Code	606341429	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	paige coffman	Name
Title	officer	Title
Phone	7732059600	Phone
Date Signed	2014-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL L CARTER CPA	Name
Phone	3125085900	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	PAIGE COFFMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4104 N NASHVILLE AVE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60634	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	454632	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.chicagokidscompany.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	TO ESTABLISH AND MAINTAIN A THEATRICAL COMPANY IN THE CHICAGO METROPOLITAN AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	2	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13800	ContributionsGrantsPriorYear
Contributions Grants Current Year	7823	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	387557	ProgramServiceRevenuePriorYear
Program Service Revenue CY	422640	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28070	OtherRevenuePriorYear
Other Revenue Current Year	15408	OtherRevenueCurrentYear
Total Revenue Prior Year	429427	TotalRevenuePriorYear
Total Revenue Current Year	445871	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	25446	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	27407	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	207309	SalariesEtcPriorYear
Salaries Etc Current Year	221463	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	192506	OtherExpensePriorYear
Other Expenses Current Year	203993	OtherExpensesCurrentYear
Total Expenses Prior Year	425261	TotalExpensesPriorYear
Total Expenses Current Year	452863	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4166	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6992	RevenuesLessExpensesCY
Total Assets BOY	19594	TotalAssetsBOY
Total Assets EOY	18691	TotalAssetsEOY
Total Liabilities BOY	105649	TotalLiabilitiesBOY
Total Liabilities EOY	111738	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-86055	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-93047	NetAssetsOrFundBalancesEOY
Mission Description	TO ESTABLISH, MAINTAIN AND PRESENTING A THEATRICAL COMPANY IN THE CHICAGO METROPOLITAN AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	383447	Expense
Grants	27407	Grants
Revenue	427348	Revenue
Description	PRESENTING THEATRICAL WORKS	Description
Total Program Service Expense	383447	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	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
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	2	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAIGE COFFMAN	NamePerson
Telephone Number	3123167897	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5145 N KENTON AVE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60630	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAIGE COFFMAN
EXECUTIVE DIRECTOR	40.0	X	X	58620	0	16824
JESUS PEREZ
ARTISTIC DIRECTOR	40.0	X	X	48640		7309

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	107260	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	24133	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	6500	GovernmentGrants
All Other Contributions	1323	AllOtherContributions
Total Contributions	7823	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	335390	335390
CONTRACTED PERFORMANCES	73100	73100
CAMP FEES	14150	14150

Field	Value	IRS element (for citing)
Total Program Service Revenue	422640	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4570	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1323	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1782	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2788	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	14891	GrossSalesOfInventory
Cost Of Goods Sold	6979	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7912	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANOUS INCOME	Description
Total Revenue Column	4708	TotalRevenueColumn
Related Or Exempt Function Income	4708	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4708	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	445871	TotalRevenueColumn
Related Or Exempt Function Income	427348	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	27407	Total
Program Services	27407	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	211655	Total
Program Services	176661	ProgramServices
Management And General	34994	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9808	Total
Program Services	7356	ProgramServices
Management And General	2452	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3900	Total
Management And General	3900	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7234	Total
Program Services	7234	ProgramServices
Management And General	0	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	91853	Total
Program Services	81190	ProgramServices
Management And General	10663	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	5323	Total
Program Services	3992	ProgramServices
Management And General	1331	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3466	Total
Program Services	2600	ProgramServices
Management And General	866	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28673	Total
Program Services	21505	ProgramServices
Management And General	7168	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	508	381	127
PRODUCTION EXPENSES	36083	36083
SUPPLIES	4660	3495	1165
ADMINISTRATIVE	8585	5262	3323

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13708	Total
Program Services	10281	ProgramServices
Management And General	3427	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	452863	Total
Program Services	383447	ProgramServices
Management And General	69416	ManagementAndGeneral
Fundraising	0	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1196	BOY
EOY	1825	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4468	BOY
EOY	4468	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2052	BOY
EOY	2052	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	67628	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	61807	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7353	BOY
EOY	5821	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4525	BOY
EOY	4525	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19594	BOY
EOY	18691	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14261	BOY
EOY	27964	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6525	BOY
EOY	6525	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	45770	BOY
EOY	43120	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	34878	BOY
EOY	34129	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4215	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	105649	BOY
EOY	111738	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-86055	BOY
EOY	-93047	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-86055	BOY
EOY	-93047	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19594	BOY
EOY	18691	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6992	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	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 Org509a2	X	PubliclySupportedOrg509a2
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13800	CurrentTaxYearMinus1Year
Current Tax Year	7823	CurrentTaxYear
Total	66713	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	488609	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	448047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	427039	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	420645	CurrentTaxYearMinus1Year
Current Tax Year	442101	CurrentTaxYear
Total	2226441	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	498309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	475237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	435239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	434445	CurrentTaxYearMinus1Year
Current Tax Year	449924	CurrentTaxYear
Total	2293154	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2293154	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5946	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6083	CurrentTaxYearMinus1Year
Current Tax Year	4708	CurrentTaxYear
Total	19440	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	498754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	481183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	437497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	440528	CurrentTaxYearMinus1Year
Current Tax Year	454632	CurrentTaxYear
Total	2312594	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99159	PublicSupportPercentage509
Prior Year Support Percentage	0.99396	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54906	OtherCostOrOtherBasis
Depreciation	49156	Depreciation
Book Value	5750	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12722	OtherCostOrOtherBasis
Depreciation	12651	Depreciation
Book Value	71	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5821	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	4525	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4525	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	454632	TotRevenueEtcAuditedFinclStmt
Other Revenues	8761	OtherRevenues
Revenue Not Rptd F990	8761	RevenueNotRptdF990
Revenue Subtotal	445871	RevenueSubtotal
Total Revenue Per Form990	445871	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	461624	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	8761	OtherExpensesIncluded
Expenses Not Rptd F990	8761	ExpensesNotRptdF990
Expenses Subtotal	452863	ExpensesSubtotal
Total Expenses Per Form990	452863	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MERCHANDISE SALES EXPENSES & FUNDRAISING EXPENSES	SCHEDULE D, PART XII, LINE 4B	$ 6,979 ARE EXPENSES RELATED TO SALES OF MERCHANDISE (T-SHIRTS, CDS) $ 1,782 ARE EXPENSES RELATED TO FUNDRAISING EVENTS --------- $ 8,761 TOTAL
MERCHANDISE SALES & FUNDRAISING REVENUES	SCHEDULE D, PART XIII, LINE 2D	$ 6,979 ARE EXPENSES RELATED TO SALES OF MERCHANDISE (T-SHIRTS, CDS) $ 1,782 ARE EXPENSES RELATED TO FUNDRAISING EVENTS --------- $ 8,761 TOTAL

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE STATEMENT ATTACHED IN TAX RETURN FOOTNOTES	BusinessNameLine1

Field	Value	IRS element (for citing)
Amount Of Non Cash Assistance	27407	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	TICKETS, T-SHIRTS	DescriptionOfNonCashAssistance

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
PAIGE COFFMAN
EXECUTIVE DIRECTOR	FUNDS FOR OPERATIONS	X	$65,000	37120	false	true	true
JESUS PEREZ
ARTISTIC DIRECTOR	FUNDS FOR OPERATIONS	X	$6,000	6000	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	43120	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMPENSATION	PART VI, SCHEDULE B, LINE 15B	THE SALARIES ARE DECIDED BY THE EXECUTIVE DIRECTOR AND THE ARTISTIC DIRECTOR TOGETHER, BASED ON THE YEARLY BUDGET. THE BOARD OF DIRECTORS VOTE TO APPROVE THE SALARIES.
Review of Form 990	Part VI, Section B, LINE 11(A)	THE DIRECTOR REVIEWS THE FORMS AND SCHEDULES BEFORE THE FORMS ARE FILED.
DISCLOSURE	PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.