THE ANDREW KEEGAN THEATRE COMPANY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ANDREW KEEGAN THEATRE COMPANY (EIN 52-1828004)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-06-16
- IRS object ID
- 201431679349301173
- 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 | 2014-06-16T16:14:44-04:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621516882 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM High Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBox 470 | AddressLine1 |
| City | Jefferson City | City |
| State | TN | State |
| ZIP Code | 37760 | 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 | 521828004 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANDREW KEEGAN THEATRE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANDR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 53350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK A RHEA | Name |
| Title | PRODUCING ARTIS | Title |
| Phone | 7038920202 | Phone |
| Date Signed | 2014-06-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JM High | Name |
| PTIN | P00054597 | PTIN |
| Phone | 8654753001 | Phone |
| Date Prepared | 2014-06-16 | DatePrepared |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KEEGAN THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK A RHEA | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2574956 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KEEGANTHEATRE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO TAKE AUDIENCES TO THE VITAL HEART OF THE THEATER EXPERIENCE. EXTRAORDINARY ARTISTS IN AN INTIMATE SETTING EXPLORING THE HUMAN CONDITION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 80717 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2111121 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 391693 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 463835 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 472410 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2574956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 432954 | OtherExpensePriorYear |
| Other Expenses Current Year | 2427786 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 432954 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2427786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39456 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 147170 | RevenuesLessExpensesCY |
| Total Assets BOY | 85425 | TotalAssetsBOY |
| Total Assets EOY | 1955149 | TotalAssetsEOY |
| Total Liabilities EOY | 922685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1032464 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO TAKE AUDIENCES TO THE VITAL HEART OF THE THEATER EXPERIENCE. EXTRAORDINARY ARTISTS IN AN INTIMATE SETTING EXPLORING THE HUMAN CONDITION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 263185 | Expense |
| Revenue | 463835 | Revenue |
| Description | THE KEEGAN THEATRE STAGES EIGHT THEATRICAL PRODUCTIONS INCLUDING NEW PLAYS AND MUSICALS. IN PERFORMANCE YEAR-ROUND, WITH HIGH QUALITY PRODUCTIONS IN WASHINGTON, DC. | Description |
| Total Program Service Expense | 263185 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK A RHEA | NamePerson |
| Telephone Number | 7038920202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 53350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANN SPEICHER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENN SPEICHER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK A RHEA | ||||||
| PRODUCING ARTISTIC DIRECTOR | 50.00 | X | 24000 | 0 | 0 | X |
| ROBERTA MILLMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN MARIE RHEA | ||||||
| BOARD MEMBER | 30.00 | X | 0 | 0 | 0 | |
| VIRGINIA RIEHL | ||||||
| BOARD CHAIR | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 2111121 | GovernmentGrants |
| Total Contributions | 2111121 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRODUCTION REVENUE | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 463835 | TotalRevenueColumn |
| Related Or Exempt Function Income | 463835 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 463835 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2574956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 463835 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71128 | Total |
| Program Services | 35128 | ProgramServices |
| Management And General | 36000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40956 | Total |
| Management And General | 40956 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23416 | Total |
| Management And General | 23416 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9877 | Total |
| Management And General | 9877 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12857 | Total |
| Program Services | 12857 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89812 | Total |
| Management And General | 89812 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14541 | Total |
| Program Services | 14541 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3812 | Total |
| Management And General | 3812 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRODUCTION COSTS | 200659 | 200659 | |
| STAFF DEVELOPMENT AND MTGS | 18196 | 18196 | |
| OTHER OPERATING EXPENSES | 42532 | 42532 | |
| CLOSING COSTS | 37706 | 37706 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1862294 | Total |
| Management And General | 1862294 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2427786 | Total |
| Program Services | 263185 | ProgramServices |
| Management And General | 2164601 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85425 | BOY |
| EOY | 96667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1862294 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3812 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1858482 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85425 | BOY |
| EOY | 1955149 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 922685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 922685 | 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 | 85425 | BOY |
| EOY | 1032464 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85425 | BOY |
| EOY | 1032464 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85425 | BOY |
| EOY | 1955149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 147170 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 799869 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2111121 | CurrentTaxYear |
| Total | 2355447 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 463835 | CurrentTaxYear |
| Total | 1425892 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2574956 | CurrentTaxYear |
| Total | 3781339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3781339 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2574956 | CurrentTaxYear |
| Total | 3781339 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1014220 | OtherCostOrOtherBasis |
| Book Value | 1014220 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 798074 | OtherCostOrOtherBasis |
| Depreciation | 2562 | Depreciation |
| Book Value | 795512 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Depreciation | 1250 | Depreciation |
| Book Value | 48750 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1858482 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Officer directors etc family relationship Part VI line 2 | MARK A. RHEA, AN OFFICER AND A TRUSTEE, AND SUSAN MARIE RHEA, A TRUSTEE, ARE MARRIED. KENN SPEICHER AND ANN SPEICHER, BOTH TRUSTEES, ARE MARRIED. |
| O02 | Form 990 governing body review Part VI line 11 | THE FORM 990 IS CIRCULATED BY E-MAIL TO EACH MEMBER OF THE BOARD 10 DAYS PRIOR TO ELECTRONIC FILING. |
| O03 | Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS, INCLUDING BOARD MINUTES AND TAX FORMS, ARE AVAILABLE UPON REQUEST. |
| O04 | Explanation of other changes in net assets or fund balances Part XI line 9 | TAXPAYER RECEIVED A GRANT FOR THE PURCHASE OF THE BULDING HOUSING THE CURRENT PERFORMING SPACE. TAXPAYER ACQUIRED THE BUILDING FOR CASH ON JUNE 22, 2013. ON OR ABOUT JULY 1, 2013, TAXPAYER RECEIVED A CONSTRUCTION LOAN SECURED BY THE BUILDING. |
| O05 | List of other fees for services expenses Part IX line 11g | PROFESSIONAL FEES AND EXPENSES TO ARCHITECTURAL FIRM FOR FEASIBILITY STUDY |
| O06 | List of other expenses Part IX line 24e | PURCHASE PRICE OF PERFORMANCE SPACE LAND AND BUILDING. |
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