STAGE WEST THEATRE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STAGE WEST THEATRE (EIN 75-2495487)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-15
- IRS object ID
- 201300469349302220
- Schema version
- 2011v1.5
- 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 | 2013-02-15T14:13:55-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752849913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES O PAUL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7408 CONTINENTAL TRAIL | AddressLine1 |
| City | NORTH RICHLAND HILLS | City |
| State | TX | State |
| ZIP Code | 76182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752495487 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED THEATRE GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 8177849378 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 W VICKERY BLVD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRONSON DAVIS | Name |
| Title | PRESIDENT OF THE BOARD | Title |
| Phone | 8177849378 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES O PAUL CPA | Name |
| PTIN | P00491201 | PTIN |
| Phone | 8174980884 | Phone |
| Date Prepared | 2013-02-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRONSON DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 W VICKERY BLVD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 758807 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STAGEWEST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THEATRICAL PERFORMANCES IN THE NORTH TEXAS AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 68 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 316165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 338688 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 216141 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 312394 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 546306 | TotalRevenuePriorYear |
| Total Revenue Current Year | 709467 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 227248 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 256438 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45804 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 249851 | OtherExpensePriorYear |
| Other Expenses Current Year | 397595 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 477099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 654033 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69207 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55434 | RevenuesLessExpensesCY |
| Total Assets BOY | 407559 | TotalAssetsBOY |
| Total Assets EOY | 428570 | TotalAssetsEOY |
| Total Liabilities BOY | 90787 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56364 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 316772 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 372206 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRODUCE THEATRE THAT ENTERTAINS, ENRICHES AND INSPIRES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 335855 | Expense |
| Revenue | 370779 | Revenue |
| Description | THE ORGANIZATION PRODUCED SEVEN MAIN STAGE PLAYS TOTALING 39 WEEKS OF PRODUCTION. ALL PLAYS RECEIVED POSITIVE CRITICAL AND AUDIENCE FEEDBACK AND HELPED TO BREAK THE ALL-TIME BOX OFFICE RECORD FOR STAGE WEST. AN ADDITIONAL EIGHT WEEKS OF EDUCATIONAL OUTREACH PROGRAMMING WAS PRODUCED INCLUDING PERFORMANCES OF ARTHUR MILLER'S THE CRUCIBLE AT BASS HALL FOR 6,000 AREA HIGH SCHOOL STUDENTS, AND THE CONTINUING GROWTH OF THE FESTIVAL OF THE KID, WHICH INCLUDED A WRITING COMPETITION FOR AREA EL-HI STUDENTS, CULMINATING IN A THREE DAY FESTIVAL FEATURING FIFTEEN ORIGINAL STUDENT PLAYS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31577 | Expense |
| Description | THE ORGANIZATION ALSO CONTINUED TO DEVELOP ITS ANNUAL SOUTHWEST PLAYWRITING COMPETITION. THERE WERE OVER FIFTY ENTRIES FROM WHICH FOUR PLAYS WERE SELECTED TO RECEIVE PROFESSIONALLY MOUNTED, STAGED READINGS. STAGE WEST ALSO ADDED SUMMER THEATRE CAMPS, A CONSERVATORY AND MONTHLY MASTER CLASSES TO THE EDUCATIONAL LINE-UP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 367432 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8177849378 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 W VICKERY BLVD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GUY MANNING | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BRONSON DAVIS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MAGGIE KNAPP | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| NELSON CLAYTOR | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY ANFIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARI BARNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB BOSQUEZ | ||||||
| DIRECTOR | 1.00 | X | 2609 | 0 | 0 | |
| TRACY BRISTOL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BURKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL CELAYA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE CRAWFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WADE DEVORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OWEN HEDDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES CODY HUBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELTON HYDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HY SIEGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL STANDFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDALL THOMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2609 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 31231 | FederatedCampaigns |
| Fundraising Events | 39190 | FundraisingEvents |
| Government Grants | 6940 | GovernmentGrants |
| All Other Contributions | 261327 | AllOtherContributions |
| Total Contributions | 338688 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 711110 | 306771 | 306771 |
| OTHER INCOME | 711110 | 5623 | 5623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 312394 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 39190 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 107725 | GrossSalesOfInventory |
| Cost Of Goods Sold | 49340 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58385 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709467 | TotalRevenueColumn |
| Related Or Exempt Function Income | 370779 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2609 | Total |
| Program Services | 2609 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190346 | Total |
| Program Services | 57438 | ProgramServices |
| Management And General | 132908 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46474 | Total |
| Program Services | 40359 | ProgramServices |
| Management And General | 6115 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17009 | Total |
| Program Services | 4865 | ProgramServices |
| Management And General | 12144 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2750 | Total |
| Management And General | 2750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70904 | Total |
| Program Services | 70784 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15226 | Total |
| Program Services | 15226 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22100 | Total |
| Program Services | 22100 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83579 | Total |
| Program Services | 48911 | ProgramServices |
| Management And General | 34668 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20653 | Total |
| Program Services | 16522 | ProgramServices |
| Management And General | 4131 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5947 | Total |
| Management And General | 5947 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| FUNDRAISING & GALA EXPE | 44472 | 44472 | |
| EDUCATIONAL OUTREACH | 31577 | 31577 | |
| SET EXPENSE | 22187 | 22187 | |
| DESIGNER FEES | 18100 | 18100 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60100 | Total |
| Program Services | 16754 | ProgramServices |
| Management And General | 42014 | ManagementAndGeneral |
| Fundraising | 1332 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654033 | Total |
| Program Services | 367432 | ProgramServices |
| Management And General | 240797 | ManagementAndGeneral |
| Fundraising | 45804 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149131 | BOY |
| EOY | 168080 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19000 | BOY |
| EOY | 6650 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 985 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123 | BOY |
| EOY | 1333 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12831 | BOY |
| EOY | 19998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 483250 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 292076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185244 | BOY |
| EOY | 191174 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35555 | BOY |
| EOY | 35555 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4675 | BOY |
| EOY | 4795 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407559 | BOY |
| EOY | 428570 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23078 | BOY |
| EOY | 379 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67709 | BOY |
| EOY | 55985 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90787 | BOY |
| EOY | 56364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295772 | BOY |
| EOY | 372206 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316772 | BOY |
| EOY | 372206 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407559 | BOY |
| EOY | 428570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55434 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 338688 | CurrentTaxYear |
| Total | 1527241 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 338688 | CurrentTaxYear |
| Total | 1527241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 229728 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1297513 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 940 | CurrentTaxYearMinus1Year |
| Total | 7400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1534641 | TotalSupport |
| Gross Receipts From Admissions Etc | 1284251 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87550 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21000 | BeginningOfYearBalance |
| Other Expenditures | 21000 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 21000 | Contributions |
| End Of Year Balance | 21000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7000 | BeginningOfYearBalance |
| Other Expenditures | 7000 | OtherExpenditures |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 7000 | Contributions |
| End Of Year Balance | 7000 | EndOfYearBalance |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200630 | OtherCostOrOtherBasis |
| Depreciation | 41585 | Depreciation |
| Book Value | 159045 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282620 | OtherCostOrOtherBasis |
| Depreciation | 250491 | Depreciation |
| Book Value | 32129 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 191174 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 35555 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 35555 | TotalOfBookValueSecurities |
| Total Revenue | 709467 | TotalRevenue |
| Total Expenses | 654033 | TotalExpenses |
| Excess Or Deficit For Year | 55434 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 55434 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 709467 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 709467 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 709467 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 654033 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 654033 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 654033 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 39190 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39190 | CharitableContributionsEvent1 |
| Gross Receipts Total | 39190 | GrossReceiptsTotal |
| Charitable Contributions Total | 39190 | CharitableContributionsTotal |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| ROB BOSQUEZ | ||
| BOARD MEMBER RECEIVING COMPENSATION | PAYMENT FOR SERVICES | 0 |
| NELSON CLAYTOR | ||
| BOARD MEMBER & PART OWNER OF PARTNERSHIP WHICH OWNS THE BUILDING LEASED | THE "OL' VIC" PARTNERSHIP WHICH OWNS THE BUILDING THAT THE ORGANIZATION OCCUPIES IS PARTIALLY OWNED BY THIS BOARD MEMBER AS WELL AS BY THE ORGANIZATION. TOTAL RENT PAID DURING THE YEAR TO "OL' VIC" WAS $36,000. | 0 |
| GUY MANNING | ||
| BOARD MEMBER & PART OWNER OF PARTNERSHIP WHICH OWNS THE BUILDING LEASED | THE "OL' VIC" PARTNERSHIP WHICH OWNS THE BUILDING THAT THE ORGANIZATION OCCUPIES IS PARTIALLY OWNED BY THIS BOARD MEMBER AS WELL AS BY THE ORGANIZATION. TOTAL RENT PAID DURING THE YEAR TO "OL' VIC" WAS $36,000. | 0 |
| CAROL STANFORD | ||
| BOARD MEMBER & PART OWNER OF PARTNERSHIP WHICH OWNS THE BUILDING LEASED | THE "OL' VIC" PARTNERSHIP WHICH OWNS THE BUILDING THAT THE ORGANIZATION OCCUPIES IS PARTIALLY OWNED BY THIS BOARD MEMBER AS WELL AS BY THE ORGANIZATION. TOTAL RENT PAID DURING THE YEAR TO "OL' VIC" WAS $36,000. | 0 |
| WADE DEVORE | ||
| BOARD MEMBER & PART OWNER OF PARTNERSHIP WHICH OWNS THE BUILDING LEASED | THE "OL' VIC" PARTNERSHIP WHICH OWNS THE BUILDING THAT THE ORGANIZATION OCCUPIES IS PARTIALLY OWNED BY THIS BOARD MEMBER AS WELL AS BY THE ORGANIZATION. TOTAL RENT PAID DURING THE YEAR TO "OL' VIC" WAS $36,000. | 0 |
| RANDALL THOMSON | ||
| BOARD MEMBER & PART OWNER OF PARTNERSHIP WHICH OWNS THE BUILDING LEASED | THE "OL' VIC" PARTNERSHIP WHICH OWNS THE BUILDING THAT THE ORGANIZATION OCCUPIES IS PARTIALLY OWNED BY THIS BOARD MEMBER AS WELL AS BY THE ORGANIZATION. TOTAL RENT PAID DURING THE YEAR TO "OL' VIC" WAS $36,000. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD BEFORE FILING. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE THE FORM IS SIGNED BY THE BOARD PRESIDENT AND MADE AVAILABLE FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO PERIODICALLY COMPLETE A STATEMENT OF INDEPEDENCE OR TO DISCLOSE CONFLICT OF INTEREST ALONG WITH A PLEDGE TO NOTIFIY THE BOARD OF CONFLICTS THAT ARISE DURING THEIR TERM ON THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
Comments