SAN JOSE STAGE COMPANY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE STAGE COMPANY (EIN 77-0029401)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201301339349303320
- Schema version
- 2011v1.2
- 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 | 2013-05-13T11:58:32-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD T HILOVSKY LAW OFFICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 E SUNNYOAKS AVENUE SUITE 105 | AddressLine1 |
| City | CAMPBELL | City |
| State | CA | State |
| ZIP Code | 95008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770029401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE STAGE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANJ | NameControl |
| Phone | 4082837148 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 S FIRST STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHLEEN KING | Name |
| Title | CEO | Title |
| Phone | 4082837148 | Phone |
| Date Signed | 2013-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD T HILOVSKY | Name |
| Phone | 4089639977 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHLEEN KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 SOUTH FIRST STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1213156 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thestage.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Live theatre; for benefit of actors, directors and public | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 412237 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 575414 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 585921 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 639827 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 569 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2085 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 998727 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1213156 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 614727 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 646986 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48505 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 382075 | OtherExpensePriorYear |
| Other Expenses Current Year | 545093 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 996472 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1192079 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21077 | RevenuesLessExpensesCY |
| Total Assets BOY | 78014 | TotalAssetsBOY |
| Total Assets EOY | 121688 | TotalAssetsEOY |
| Total Liabilities BOY | 244858 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 220179 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -166844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -98491 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Live theatre; for benefit of actors, directors,technical and public | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1192079 | Expense |
| Revenue | 1213156 | Revenue |
| Description | THE COMPANY PRESENTS FIVE TO SIX PLAYS A YEAR; PROVIDES EMPLOYMENTFOR UNION ACTORS, DIRECTORS, STAGE PERSONNEL DESIGNERS; PROVIDES PROFESSIONAL TRAINING FOR NON-UNION ACTORS AND TECHNICAL INTERNS. THE PLAYS ARE FOR THE BENEFIT OF THE PUBLIC. | Description |
| Total Program Service Expense | 999199 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHLEEN KING | NamePerson |
| Telephone Number | 4082837142 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 S 1ST STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RANDALL KING | ||||||||
| Artistic Director | 60.00 | X | X | 70781 | 0 | 0 | ||
| CATHLEEN KING | ||||||||
| CEO; | 60.00 | X | 74215 | 0 | 0 | X | X | |
| MARY SMITH | ||||||||
| Development Director | 50.00 | X | X | 7751 | 0 | 0 | ||
| JERRY STRANGIS | ||||||||
| President | 3.00 | X | 0 | 0 | 0 | |||
| RICK SINGLETON | ||||||||
| Producing Director | 50.00 | X | 39292 | 0 | 0 | |||
| JASON ST CLAIRE | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA DAVIDSON | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 192039 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 94210 | FundraisingEvents |
| Government Grants | 141178 | GovernmentGrants |
| All Other Contributions | 340026 | AllOtherContributions |
| Noncash Contributions | 107919 | NoncashContributions |
| Total Contributions | 575414 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Ticket Revenue | 711110 | 595526 |
| Program Fees | 711110 | 13380 |
| Concessions | 711110 | 25921 |
| Advertising | 711110 | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 639827 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239 | TotalRevenueColumn |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2324 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2324 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2324 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 94210 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1213156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 637742 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192039 | Total |
| Program Services | 110073 | ProgramServices |
| Management And General | 74215 | ManagementAndGeneral |
| Fundraising | 7751 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326759 | Total |
| Program Services | 319991 | ProgramServices |
| Management And General | 2943 | ManagementAndGeneral |
| Fundraising | 3825 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16857 | Total |
| Program Services | 16857 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68773 | Total |
| Program Services | 49869 | ProgramServices |
| Management And General | 18282 | ManagementAndGeneral |
| Fundraising | 622 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42558 | Total |
| Program Services | 35582 | ProgramServices |
| Management And General | 6433 | ManagementAndGeneral |
| Fundraising | 543 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3120 | Total |
| Program Services | 2184 | ProgramServices |
| Management And General | 468 | ManagementAndGeneral |
| Fundraising | 468 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4092 | Total |
| Program Services | 3974 | ProgramServices |
| Management And General | 118 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180037 | Total |
| Program Services | 179559 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 478 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58943 | Total |
| Program Services | 39099 | ProgramServices |
| Management And General | 14840 | ManagementAndGeneral |
| Fundraising | 5004 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52489 | Total |
| Program Services | 52489 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152033 | Total |
| Program Services | 106325 | ProgramServices |
| Management And General | 22956 | ManagementAndGeneral |
| Fundraising | 22752 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135 | Total |
| Program Services | 323 | ProgramServices |
| Management And General | 812 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3322 | Total |
| Program Services | 2546 | ProgramServices |
| Management And General | 564 | ManagementAndGeneral |
| Fundraising | 212 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1036 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1708 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Production | 80328 | 80328 | 0 | 0 |
| Other Expenses | 6850 | 0 | 0 | 6850 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192079 | Total |
| Program Services | 999199 | ProgramServices |
| Management And General | 144375 | ManagementAndGeneral |
| Fundraising | 48505 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2764 | BOY |
| EOY | 11012 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29914 | BOY |
| EOY | 47221 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55094 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17471 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32057 | BOY |
| EOY | 37623 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8941 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18678 | BOY |
| EOY | 16891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78014 | BOY |
| EOY | 121688 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30029 | BOY |
| EOY | 38689 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63847 | BOY |
| EOY | 42729 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69939 | BOY |
| EOY | 69939 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81043 | BOY |
| EOY | 68822 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244858 | BOY |
| EOY | 220179 | 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 | -166844 | BOY |
| EOY | -98491 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -166844 | BOY |
| EOY | -98491 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78014 | BOY |
| EOY | 121688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21077 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 47276 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 385537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 478012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 575414 | CurrentTaxYear |
| Total | 2319938 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 101864 | CurrentTaxYearMinus2Years |
| Total | 101864 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 478012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 575414 | CurrentTaxYear |
| Total | 2421802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2421802 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239 | CurrentTaxYear |
| Total | 1078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2422880 | TotalSupport |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 55094 | InvestmentCostOrOtherBasis |
| Depreciation | 17471 | Depreciation |
| Book Value | 37623 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37623 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 16891 | TotalBookValueOtherAssets |
| Total Of Amounts | 68822 | TotalOfAmounts |
| Total Revenue | 1213156 | TotalRevenue |
| Total Expenses | 1192079 | TotalExpenses |
| Excess Or Deficit For Year | 21077 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 21077 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1213156 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1213156 | RevenueSubtotal |
| Total Revenue Per Form990 | 1213156 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1192079 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1192079 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1192079 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Event1 | 94210 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 17982 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10606 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 94210 | GrossReceiptsTotal |
| Gross Revenue Total Events | 94210 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17982 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10606 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39988 | DirectExpenseSummaryEvents |
| Net Income Summary | 54222 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V, Line 3b | No outside activity |
| Pt VI, Line 2 | No other income |
| Pt VI, Line 3 | No |
| Pt VI, Line 4 | No |
| Pt VI, Line 5 | No |
| Pt VI, Line 7b | No |
| Pt VI, Line 8a | No |
| Pt VI, Line 8b | Yes |
| Pt VI, Line 10b | No |
| Pt VI, Line 15 | Board Determines Compensation |
| Pt VI, Line 15 | Yes |
| Pt VI, Line 19 | Yes, within tax return |
| Pt XII, Line 3b | No |
| Pt XII, Line 1 | Accural |
| Pt XII, Line 2c | No |
| Pt III, Line 2 | NO |
| Pt VI, Line 12c | No |
| Pt VI, Line 11a | No |
| Form 990EZ, Part I, Line 8 | CAPITAL GAIN PROGRAM ADVERTISING LOAN DISCOUNT |
| Form 990EZ, Part I, Line 16 | ADVERTISING & PROMOTION CONCESSIONS CONFERENCES & CONVENTIONS INFORMATION TECHNOLOGY INSURANCE MISC OFFICE EXPENSES PAROLL TAXES PAYMENTS TO AFFILIATES ROYALTIES TRAVEL |
| Form 990EZ, Part II, Line 24 | DEPOSITS PROPERTY & EQUIPMENT NET |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE LOANS FROM OFFICERS & OTHERS |
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