EAST-WEST PLAYERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EAST-WEST PLAYERS INC (EIN 95-6151775)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201440419349300639
- 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 | 2014-02-10T09:29:25-08:00 | 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 | GOLDMAN KURLAND AND MOHIDIN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16133 VENTURA BLVD STE 880 | AddressLine1 |
| City | ENCINO | City |
| State | CA | State |
| ZIP Code | 914362403 | 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 | 956151775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST-WEST PLAYERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 2136257000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N JUDGE JOHN AISO ST | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Dang | Name |
| Title | Artistic Direc | Title |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIMITRY KURLAND | Name |
| PTIN | P00462710 | PTIN |
| Phone | 8187849000 | 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) |
|---|---|---|
| Gross Receipts | 986654 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EASTWESTPLAYERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 1) TO PROMOTE ASIAN PACIFIC AMERICAN TALENTS BY PROVIDING VENUES AND OPPORTUNITIES FOR THEATRICAL PERFORMANCES. 2) TO OFFER A VARIETY OF ARTS AND EDUCATION PROGRAMS IN THE PERFORMANCE, PRODUCTION AND APPRECIATION OF THEATRE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 713834 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 444881 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 307562 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 303805 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7324 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5164 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 215717 | OtherRevenuePriorYear |
| Other Revenue Current Year | 174219 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1244437 | TotalRevenuePriorYear |
| Total Revenue Current Year | 928069 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 374142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 335175 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98829 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 879981 | OtherExpensePriorYear |
| Other Expenses Current Year | 803743 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1254123 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1138918 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9686 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -210849 | RevenuesLessExpensesCY |
| Total Assets BOY | 814251 | TotalAssetsBOY |
| Total Assets EOY | 560233 | TotalAssetsEOY |
| Total Liabilities BOY | 139703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84016 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 674548 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 476217 | NetAssetsOrFundBalancesEOY |
| Mission Description | 1) TO PROMOTE ASIAN PACIFIC AMERICAN TALENTS BY PROVIDING VENUES AND OPPORTUNITIES FOR THEATRICAL PERFORMANCES. 2) TO OFFER A VARIETY OF ARTS AND EDUCATION PROGRAMS IN THE PERFORMANCE, PRODUCTION AND APPRECIATION OF THEATRE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 801143 | Expense |
| Description | THE ORGANIZATION PRESENTS 4-6 PERFORMANCES PER SEASON AND THEY PRESENT PREMIERS OF NEW PLAYWRIGHTS WORKS AS WELL AS REINTERPRETATIONS OF CLASSICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144253 | Expense |
| Description | THE ORGANIZATION HAS EDUCATIONAL PROGRAMS INCLUDING WORKSHOPS AND CLASSES IN PROFESSIONAL THEATRE PRODUCTION AND OTHER ASPECTS OF THEATRE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 945396 | 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 | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 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 | true | RegularMonitoringEnforcement |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 2136257000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N JUDGE JOHN AISO STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| LYNN WAGGONER | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| INNY KIM | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| Paul Tanaka | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Teri T Pham | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| John Gong | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Erwin Furukawa | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Jacqueline Chiu | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Samuel H Bersola PhD | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Thomas E Backer PhD | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Daniel M Mayeda | |||||||
| Legal Counsel | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Jocelyn R Wang | |||||||
| Secretary | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| David Solin Lee | |||||||
| CFO | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| John C Louie | |||||||
| Vice President | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Hon Robert M Kawahara | |||||||
| President | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Lynn Fukuhara Arthurs | |||||||
| Chairman | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Tim Dang | |||||||
| Artistic Direc | 60.00 | 0.00 | 59025 | 0 | 0 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59025 | TotalReportableCompFromOrg |
| 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 | 123933 | GovernmentGrants |
| All Other Contributions | 320948 | AllOtherContributions |
| Total Contributions | 444881 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TICKET SALES | 259228 | 259228 |
| THEATRE SERVICE | 2442 | 2442 |
| EDUCATIONAL PROGRAMS | 41410 | 41410 |
| ADVERTISING | 725 | 725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 303805 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5164 | RelatedOrExemptFunctionIncome |
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 |
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 | 232804 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 58585 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174219 | TotalRevenueColumn |
| Exclusion | $174,219 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 928069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 308969 | RelatedOrExemptFunctionIncome |
| Exclusion | $174,219 | ExclusionAmount |
| 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 | 0 | Total |
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 | 64757 | Total |
| Program Services | 44035 | ProgramServices |
| Management And General | 4533 | ManagementAndGeneral |
| Fundraising | 16189 | 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 | 203184 | Total |
| Program Services | 151556 | ProgramServices |
| Management And General | 11551 | ManagementAndGeneral |
| Fundraising | 40077 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43996 | Total |
| Program Services | 30357 | ProgramServices |
| Management And General | 3080 | ManagementAndGeneral |
| Fundraising | 10559 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23238 | Total |
| Program Services | 16034 | ProgramServices |
| Management And General | 1627 | ManagementAndGeneral |
| Fundraising | 5577 | Fundraising |
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 | 0 | Total |
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 | 30798 | Total |
| Program Services | 30798 | ProgramServices |
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 | 21781 | Total |
| Program Services | 21781 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39374 | Total |
| Program Services | 31499 | ProgramServices |
| Management And General | 5906 | ManagementAndGeneral |
| Fundraising | 1969 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2695 | Total |
| Program Services | 2695 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945 | Total |
| Management And General | 945 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4049 | Total |
| Management And General | 4049 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8545 | Total |
| Program Services | 6836 | ProgramServices |
| Management And General | 1282 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11731 | Total |
| Program Services | 10558 | ProgramServices |
| Management And General | 1173 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 23573 | 18859 | 3535 | 1179 |
| Printing and Publications | 34371 | 27496 | 5156 | 1719 |
| EQUIPMENT RENTAL | 40315 | 38300 | 2015 | |
| CONTRACT SERVICES | 454621 | 418251 | 18185 | 18185 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130945 | Total |
| Program Services | 96341 | ProgramServices |
| Management And General | 31656 | ManagementAndGeneral |
| Fundraising | 2948 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1138918 | Total |
| Program Services | 945396 | ProgramServices |
| Management And General | 94693 | ManagementAndGeneral |
| Fundraising | 98829 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150222 | BOY |
| EOY | 34555 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251250 | BOY |
| EOY | 103580 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312 | BOY |
| EOY | 2108 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4700 | BOY |
| EOY | 3700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 481956 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 457823 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33046 | BOY |
| EOY | 24133 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374721 | BOY |
| EOY | 392157 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814251 | BOY |
| EOY | 560233 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23248 | BOY |
| EOY | 33951 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77451 | BOY |
| EOY | 50065 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39004 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139703 | BOY |
| EOY | 84016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239030 | BOY |
| EOY | 239030 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435518 | BOY |
| EOY | 237187 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674548 | BOY |
| EOY | 476217 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814251 | BOY |
| EOY | 560233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -210849 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12518 | ReconciliationUnrealizedInvest |
| 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 | false | 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 | 859385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 627192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 864066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444881 | CurrentTaxYear |
| Total | 3509358 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 627192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 864066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 713834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444881 | CurrentTaxYear |
| Total | 3509358 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3509358 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7324 | CurrentTaxYearMinus1Year |
| Total | 36842 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3546200 | TotalSupport |
| Public Support Pertcentage170 | 0.98960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98540 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 333100 | OtherCostOrOtherBasis |
| Depreciation | 311301 | Depreciation |
| Book Value | 21799 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148856 | OtherCostOrOtherBasis |
| Depreciation | 146522 | Depreciation |
| Book Value | 2334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24133 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 27657 |
| Rounding | 1 |
| 364499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 392157 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 928069 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 928069 | RevenueSubtotal |
| Total Revenue Per Form990 | 928069 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1138918 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1138918 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1138918 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 232804 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 232804 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 58585 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 232804 | GrossReceiptsTotal |
| Gross Revenue Total Events | 232804 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 58585 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58585 | DirectExpenseSummaryEvents |
| Net Income Summary | 174219 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE & COMMUNICATION: Column (A) - Total = $4832; Column (B) - Program Services = $3865; Column (C) - Management & General = $725; Column (D) - Fundraising = $242 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TAXES/LICENSES: Column (A) - Total = $2264; Column (B) - Program Services = $2038; Column (C) - Management & General = $113; Column (D) - Fundraising = $113 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SOUND AND MUSIC: Column (A) - Total = $603; Column (B) - Program Services = $603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SETS, PROPS AND LIGHTING: Column (A) - Total = $19907; Column (B) - Program Services = $19907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PROFESSIONAL FEES: Column (A) - Total = $11200; Column (B) - Program Services = $0; Column (C) - Management & General = $11200; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $14000; Column (B) - Program Services = $11200; Column (C) - Management & General = $2100; Column (D) - Fundraising = $700 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PHOTOGRAPHY AND VIDEO: Column (A) - Total = $4645; Column (B) - Program Services = $4645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PAYROLL SERVICE FEES: Column (A) - Total = $2212; Column (B) - Program Services = $1526; Column (C) - Management & General = $155; Column (D) - Fundraising = $531 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PARKING: Column (A) - Total = $3703; Column (B) - Program Services = $2963; Column (C) - Management & General = $555; Column (D) - Fundraising = $185 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OFFICE SUPPLIES & EXPENSE: Column (A) - Total = $15032; Column (B) - Program Services = $12025; Column (C) - Management & General = $2255; Column (D) - Fundraising = $752 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $8492; Column (B) - Program Services = $6793; Column (C) - Management & General = $1274; Column (D) - Fundraising = $425 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | HOSPITALITY: Column (A) - Total = $19528; Column (B) - Program Services = $19528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DUES & SUSCRIPTIONS: Column (A) - Total = $4024; Column (B) - Program Services = $4024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COSTUMES: Column (A) - Total = $6091; Column (B) - Program Services = $6091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | COMMISSIONS: Column (A) - Total = $872; Column (B) - Program Services = $872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BOX OFFICE AND CONCESSION: Column (A) - Total = $261; Column (B) - Program Services = $261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $13279; Column (B) - Program Services = $0; Column (C) - Management & General = $13279; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DISCLOSURE OF DOCUMENTS IS MADE UPON REQUEST AND AT ORGANIZATION'S ADDRESS. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF CEO AND TOP MANAGEMENT EMPLOYEES REFERRING TO DATA AVAILABLE BY INTERACTION OF CEOS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ORGANIZATION REGULARLY ENGAGES IN CONVERSATIONS WITH EMPLOYEES AND OTHERS TO ADDRESS THE SUBJECT. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Discussed and reviewed during board meeting. |