RHINEBECK PERFORMING ARTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RHINEBECK PERFORMING ARTS INC (EIN 22-3051271)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2013-11-27
- IRS object ID
- 201303319349300505
- 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 | 2013-11-27T10:10:25-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel D Gagnon CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 Fair St | AddressLine1 |
| City | Kingston | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223051271 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rhinebeck Performing Arts | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RHIN | NameControl |
| Phone | 8458763080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 148 | AddressLine1 |
| City | Rhinebeck | City |
| State | NY | State |
| ZIP Code | 12571 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marlene Golia | Name |
| Title | President | Title |
| Date Signed | 2013-11-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Gagnon | Name |
| PTIN | P00262380 | PTIN |
| Phone | 8453313600 | 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 | 958472 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.centerforperformingarts.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Establishment and operation of a performing art center in the northern dutchess county area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 570 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 603275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 460233 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 460651 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 496348 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2060 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1891 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1065986 | TotalRevenuePriorYear |
| Total Revenue Current Year | 958472 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 401294 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 240941 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15085 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 341891 | OtherExpensePriorYear |
| Other Expenses Current Year | 558295 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 743185 | TotalExpensesPriorYear |
| Total Expenses Current Year | 799236 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 322801 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 159236 | RevenuesLessExpensesCY |
| Total Assets BOY | 2209540 | TotalAssetsBOY |
| Total Assets EOY | 2372395 | TotalAssetsEOY |
| Total Liabilities BOY | 18455 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18384 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2191085 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2354011 | NetAssetsOrFundBalancesEOY |
| Mission Description | Establishment and operation of a performing art center in the northern dutchess county area. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 629746 | Expense |
| Grants | 86404 | Grants |
| Revenue | 576958 | Revenue |
| Description | Provide an opportunity for regional and national performances to present their talents to hudson valley audiences and to provide educational workshops within the performing arts for residents of the region. | Description |
| Total Program Service Expense | 629746 | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Corporation | NamePerson |
| Telephone Number | 8458763080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 148 | AddressLine1 |
| City | Rhinebeck | City |
| State | NY | State |
| ZIP Code | 12571 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Jeffrey C Martin | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| James Klosty | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Diana di Grandi | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| David Tellerday | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael Juzwak | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Johnny Del Vecchio | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Andrew Wientraub | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Louis Trapani | |||||||
| Executive Direc | 60.00 | 0.00 | X | 49028 | 0 | 0 | |
| Bernard Ruderman | |||||||
| Treasurer | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Marlene Golia | |||||||
| President | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Ellen Honig | |||||||
| Secretary | 0.00 | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49028 | 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 |
| Membership Dues | 39385 | MembershipDues |
| Government Grants | 253274 | GovernmentGrants |
| All Other Contributions | 167574 | AllOtherContributions |
| Total Contributions | 460233 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Workshops | 26258 | 26258 |
| Program sponsor/advertisi | 23489 | 23489 |
| Performance revenue | 399530 | 399530 |
| Fundraiser | 20248 | 20248 |
| Concession revenue | 17392 | 17392 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9431 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 496348 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1391 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 958472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 498239 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 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 | 49028 | Total |
| Program Services | 49028 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45012 | Total |
| Program Services | 41140 | ProgramServices |
| Management And General | 3872 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146901 | Total |
| Program Services | 95959 | ProgramServices |
| Management And General | 50942 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 36477 | Total |
| Program Services | 29182 | ProgramServices |
| Management And General | 6931 | ManagementAndGeneral |
| Fundraising | 364 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4936 | Total |
| Management And General | 4689 | ManagementAndGeneral |
| Fundraising | 247 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302 | Total |
| Management And General | 302 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98098 | Total |
| Program Services | 78478 | ProgramServices |
| Management And General | 18639 | ManagementAndGeneral |
| Fundraising | 981 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional fees | 18419 | 7368 | 11051 | |
| Bank fees | 18995 | 15196 | 3609 | 190 |
| Insurance | 74906 | 59925 | 11236 | 3745 |
| Performance expenses | 184448 | 184448 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121714 | Total |
| Program Services | 69022 | ProgramServices |
| Management And General | 43134 | ManagementAndGeneral |
| Fundraising | 9558 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799236 | Total |
| Program Services | 629746 | ProgramServices |
| Management And General | 154405 | ManagementAndGeneral |
| Fundraising | 15085 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12690 | BOY |
| EOY | 12305 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242300 | BOY |
| EOY | 342520 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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) |
|---|---|---|
| EOY | 13060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2957972 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 953462 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927514 | BOY |
| EOY | 2004510 | 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 | 2036 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2209540 | BOY |
| EOY | 2372395 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18455 | BOY |
| EOY | 18384 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18455 | BOY |
| EOY | 18384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75814 | BOY |
| EOY | 2048634 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2115271 | BOY |
| EOY | 305377 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191085 | BOY |
| EOY | 2354011 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2209540 | BOY |
| EOY | 2372395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 159236 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3690 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 354179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 603275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 460233 | CurrentTaxYear |
| Total | 2218533 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 358159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 479768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 496848 | CurrentTaxYear |
| Total | 2185233 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 716318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 832494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 833947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1063926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 957081 | CurrentTaxYear |
| Total | 4403766 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4403766 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1391 | CurrentTaxYear |
| Total | 19113 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1391 | CurrentTaxYear |
| Total | 19113 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 724368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 836800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 837253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1065986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 958472 | CurrentTaxYear |
| Total | 4422879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45472 | OtherCostOrOtherBasis |
| Book Value | 45472 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 959802 | OtherCostOrOtherBasis |
| Depreciation | 374605 | Depreciation |
| Book Value | 585197 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1573970 | OtherCostOrOtherBasis |
| Depreciation | 285088 | Depreciation |
| Book Value | 1288882 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313230 | OtherCostOrOtherBasis |
| Depreciation | 262979 | Depreciation |
| Book Value | 50251 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65498 | OtherCostOrOtherBasis |
| Depreciation | 30790 | Depreciation |
| Book Value | 34708 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2004510 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (28 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Disclosures | Governing documents and financial statements are made available to the public upon request. | |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Net Asset Adjustments = $3690 | Form 990, Part XI, Line 9 |
| Form 990, Part IX, Line 24e: Other Expenses | Workshop expenses: Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Volunteer expenses: Column (A) - Total = $958; Column (B) - Program Services = $719; Column (C) - Management & General = $0; Column (D) - Fundraising = $239 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Utilities: Column (A) - Total = $17371; Column (B) - Program Services = $14765; Column (C) - Management & General = $1737; Column (D) - Fundraising = $869 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Ticket Process Fees: Column (A) - Total = $9843; Column (B) - Program Services = $7875; Column (C) - Management & General = $1870; Column (D) - Fundraising = $98 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $8573; Column (B) - Program Services = $4287; Column (C) - Management & General = $2143; Column (D) - Fundraising = $2143 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $1855; Column (B) - Program Services = $0; Column (C) - Management & General = $1855; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $10477; Column (B) - Program Services = $9429; Column (C) - Management & General = $0; Column (D) - Fundraising = $1048 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $8101; Column (B) - Program Services = $6481; Column (C) - Management & General = $1539; Column (D) - Fundraising = $81 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Merchandise: Column (A) - Total = $1592; Column (B) - Program Services = $1592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Maintenance/repair: Column (A) - Total = $15308; Column (B) - Program Services = $11481; Column (C) - Management & General = $3827; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Liquor & Concessions: Column (A) - Total = $12279; Column (B) - Program Services = $12279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | License & fees: Column (A) - Total = $6200; Column (B) - Program Services = $0; Column (C) - Management & General = $6200; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Fund raising expenses: Column (A) - Total = $5080; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5080 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Flood Expenses: Column (A) - Total = $4720; Column (B) - Program Services = $0; Column (C) - Management & General = $4720; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment: Column (A) - Total = $1803; Column (B) - Program Services = $0; Column (C) - Management & General = $1803; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Education Expenses: Column (A) - Total = $8230; Column (B) - Program Services = $0; Column (C) - Management & General = $8230; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Dues & Subscriptions: Column (A) - Total = $901; Column (B) - Program Services = $0; Column (C) - Management & General = $901; Column (D) - Fundraising = $0 | Form 990, Part IX, Line 24e |
| Form 990, Part IX, Line 24e: Other Expenses | Copier rental: Column (A) - Total = $8309; Column (B) - Program Services = $0; Column (C) - Management & General = $8309; 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 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 VI, Line 19: Other Organization Documents Publicly Available | Disclosure of governing docs, policies, and financial statements are made available upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation review and approval is made during board meetings. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation and approval is reviewed and determined during board meetings. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The form 990 is reviewed during board meetings. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The By-Laws were updated prior to year end. See attached By-Laws. | Form 990, Part VI, Line 4 |
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