24TH STREET THEATRE COMPANY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- 24TH STREET THEATRE COMPANY (EIN 95-4607337)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201313199349305051
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T11:29:34-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954139770 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLING AND MOSERAN ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2476 OVERLAND AVE STE 205 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954607337 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 24TH STREET THEATRE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 24TH | NameControl |
| Phone | 2137456516 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 WEST 24TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY MCADAMS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2137456516 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY MOSER | Name |
| PTIN | P00741402 | PTIN |
| Phone | 3102872640 | Phone |
| Date Prepared | 2013-10-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | JAY MCADAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 WEST 24TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 535812 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.24THSTREET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 428906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 420348 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77855 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 115217 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 458 | InvestmentIncomePriorYear |
| Investment Income Current Year | 247 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 507219 | TotalRevenuePriorYear |
| Total Revenue Current Year | 535812 | 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 | 254951 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 174018 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37576 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180245 | OtherExpensePriorYear |
| Other Expenses Current Year | 402434 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 435196 | TotalExpensesPriorYear |
| Total Expenses Current Year | 576452 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72023 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40640 | RevenuesLessExpensesCY |
| Total Assets BOY | 640123 | TotalAssetsBOY |
| Total Assets EOY | 818540 | TotalAssetsEOY |
| Total Liabilities BOY | 72037 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 289983 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 568086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 528557 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 475643 | Expense |
| Grants | 0 | Grants |
| Revenue | 115217 | Revenue |
| Description | THE THEATER REACHED 6,000 ELEMENTARY SCHOOL CHILDREN IN APARTICAPATORY ARTS LEARNING PROGRAM WHICH INCLUDES ANIN-CLASS WORKSHOP PRIOR TO A FILD TRIP TO VISIT THE THEATERFOR HANDS ON EXPERIENCE. ADDITIONALLY, 300 TEACHERSPARTICIPATED IN PERFORMING ARTS WORKSHOPS THROUGHOUT THEYEAR.24TH STREET PROVIDED A FREE AFTER SCHOOL THEATER ENRICHMENTPROGRAM FOR 150 NEIGHBORHOOD SCHOOL CHILDREN.THE THEATER PRESENTED A SERIES OF 5 FAMILY ORIENTED SHOWSDESIGNED TO INTRODUCE YOUNG AUDIENCES TO A VARIETY OFPERFORMING ARTISTS. THIS SERIES REACHED AN AGGREGATEAUDIENCE OF 500.24TH STREET'S ANNUAL HALLOWEEN BLOCK PARTY AND DAY OF THEDEAD EVENT SERVED OVER 1,000 LOCAL FAMILIES WITH PRIZES,ENTERTAINMENT, AND LIVE SALSA MUSIC AND DANCERS.600 PATRONS ATTENDED TEATRO NUEVO SHOWS AND EVENTS. TEATRO NUEVO IS 24TH STREET THEATRE INITIATIVE PROGRAM. THE THEATRE TRAVELED TO EL SALVADOR TO CONDUCT WORKSHOPS AT ORPHANAGES, UNIVERSITIES AND CULTURAL CENTERS. | Description |
| Total Program Service Expense | 475643 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAY MCADAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2137456516 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 WEST 24TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DAVID MARQUEZ | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DEBBIE DEVINE | |||||||
| DIRECTOR/STAFF | 40.00 | X | 42885 | 0 | 0 | X | |
| JACQUELINE HAMILTON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| LESLIE K JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN MARKUS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID MARQUEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GRETCHEN NIELSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT NAVE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE PAPPAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42885 | 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 |
| Government Grants | 35603 | GovernmentGrants |
| All Other Contributions | 384745 | AllOtherContributions |
| Total Contributions | 420348 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION PROGRAMS | 711110 | 76100 | 76100 |
| BOX OFFICE | 711110 | 23434 | 23434 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15683 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15683 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 115217 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247 | TotalRevenueColumn |
| Exclusion | $247 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 535812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115217 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $247 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158400 | Total |
| Program Services | 118759 | ProgramServices |
| Management And General | 24641 | ManagementAndGeneral |
| Fundraising | 15000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15618 | Total |
| Program Services | 7809 | ProgramServices |
| Management And General | 7809 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10664 | Total |
| Management And General | 10664 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20508 | Total |
| Program Services | 20508 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854 | Total |
| Program Services | 950 | ProgramServices |
| Management And General | 904 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2326 | Total |
| Program Services | 1568 | ProgramServices |
| Management And General | 758 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1545 | Total |
| Program Services | 1545 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 29000 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11039 | Total |
| Program Services | 9505 | ProgramServices |
| Management And General | 1534 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2741 | Total |
| Program Services | 2741 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2209 | Total |
| Program Services | 1811 | ProgramServices |
| Management And General | 398 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27072 | Total |
| Program Services | 27072 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PRODUCTION EXPENSES | 145950 | 145950 | |
| GRANT WRITER | 26271 | 13130 | 13141 |
| PUBLICISTS | 17366 | 17366 | |
| STAFF DEVELOPMENT | 15381 | 6586 | 8795 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82508 | Total |
| Program Services | 71343 | ProgramServices |
| Management And General | 10525 | ManagementAndGeneral |
| Fundraising | 640 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576452 | Total |
| Program Services | 475643 | ProgramServices |
| Management And General | 63233 | ManagementAndGeneral |
| Fundraising | 37576 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261734 | BOY |
| EOY | 266630 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362410 | BOY |
| EOY | 438506 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 103000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4916 | BOY |
| EOY | 5067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87360 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83302 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2284 | BOY |
| EOY | 4058 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279 | BOY |
| EOY | 1279 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640123 | BOY |
| EOY | 818540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6850 | BOY |
| EOY | 12826 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65187 | BOY |
| EOY | 277157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72037 | BOY |
| EOY | 289983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568086 | BOY |
| EOY | 347257 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 181300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568086 | BOY |
| EOY | 528557 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640123 | BOY |
| EOY | 818540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -40640 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1111 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 391269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 402963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420347 | CurrentTaxYear |
| Total | 1881016 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115218 | CurrentTaxYear |
| Total | 603279 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 549390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 406452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 535565 | CurrentTaxYear |
| Total | 2484295 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2484295 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247 | CurrentTaxYear |
| Total | 3408 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247 | CurrentTaxYear |
| Total | 3408 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 551310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 406781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 535812 | CurrentTaxYear |
| Total | 2487703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38607 | OtherCostOrOtherBasis |
| Depreciation | 34549 | Depreciation |
| Book Value | 4058 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48753 | OtherCostOrOtherBasis |
| Depreciation | 48753 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4058 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $286 |
| UNEARNED REVENUE | $181,300 |
| RECEIVORSHIPS | $95,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 277157 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 535812 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 535812 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 535812 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 575341 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 575341 | ExpensesSubtotal |
| Other Expenses Not Included | 1111 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1111 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 576452 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DEPRECIATION |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DEPRECIATION |
| THE DIFFERENCE BETWEEN BOOKS AND TAX IS DUE TO THE DIFFERENCE IN BOOK AND TAX LAW FOR DEPRECIATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO DIRECTORS ARE MARRIED | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING THE RETURN | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 24E | FEES & PERMITS: PROGRAM SERVICE EXPENSES 13,595. MANAGEMENT AND GENERAL EXPENSES 1,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,374. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,965. MANAGEMENT AND GENERAL EXPENSES 2,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,204. TRANSPORTATION: PROGRAM SERVICE EXPENSES 10,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,006. UTILITIES: PROGRAM SERVICE EXPENSES 8,115. MANAGEMENT AND GENERAL EXPENSES 428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,543. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 8,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,318. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 6,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,949. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,421. MANAGEMENT AND GENERAL EXPENSES 1,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,842. DUES & AFFILLIATIONS: PROGRAM SERVICE EXPENSES 2,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,562. REPAIRS: PROGRAM SERVICE EXPENSES 1,878. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,348. BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078. POSTAGE: PROGRAM SERVICE EXPENSES 2,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,027. REFUSE REMOVAL: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842. BANK CHARGES & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,019. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996. PARKING: PROGRAM SERVICE EXPENSES 738. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783. FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 640. TOTAL EXPENSES 640. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 9: | DEPRECIATION 1,111. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 LINE 2C | THE ORGANIZATION HAS A COMMITTE THAT TAKES RESPONSIBILITY FOR THE AUDIT. |