FLINT COMMUNITY PLAYERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLINT COMMUNITY PLAYERS INC (EIN 38-6092156)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-21
- IRS object ID
- 201320219349300432
- 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 | 2013-01-21T18:48:48-00:00 | 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 | KARL HAISER CPA AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 E GRAND BLANC RD | AddressLine1 |
| City | GRAND BLANC | City |
| State | MI | State |
| ZIP Code | 48439 | 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 | 386092156 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT COMMUNITY PLAYERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLIN | NameControl |
| Phone | 8102359948 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2462 S BALLENGER HWY | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48507 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PENNEY HAMMOND | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-12-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARL HAISER | Name |
| Phone | 8106950131 | Phone |
| Date Prepared | 2012-12-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT COMMUNITY PLAYERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RITA VATER-DARNTON CHAIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2270 EMERALDWOOD DRIVE | AddressLine1 |
| City | FLUSHING | City |
| State | MI | State |
| ZIP Code | 48433 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 497389 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY STAGE PRODUCTIONS ARE FEATURED FOR AREA RESIDENTWS IN GENESEE COUNTY. LOCAL TALENT IS SELECTED FOR ACTING ROLES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6971 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 102775 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 421824 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48058 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32221 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20536 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 193684 | TotalRevenuePriorYear |
| Total Revenue Current Year | 497389 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 74182 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 72754 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136223 | OtherExpensePriorYear |
| Other Expenses Current Year | 467267 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 210405 | TotalExpensesPriorYear |
| Total Expenses Current Year | 540021 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16721 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42632 | RevenuesLessExpensesCY |
| Total Assets BOY | 1050798 | TotalAssetsBOY |
| Total Assets EOY | 861492 | TotalAssetsEOY |
| Total Liabilities BOY | 861 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1049937 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 861492 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY THEATRE - PROVIDING THE OPPORTUNITY FOR THE LOCAL COMMUNITY TO PARTICIPATE IN THE PRODUCTION AND PERFORMANCE OF PLAYS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 148014 | Expense |
| Revenue | 51002 | Revenue |
| Description | INCOME USED FOR PRODUCTION OF COMMUNITY THEATRE PLAYS THERE WAS NO CODE AVAILABLE PLEASE ADVISE | Description |
| Total Program Service Expense | 148014 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | 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 |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| 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 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PENNEY HAMMOND | NamePerson |
| Telephone Number | 8105334201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 85 | AddressLine1 |
| City | MONTROSE | City |
| State | MI | State |
| ZIP Code | 48457 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RITA VATER-DARNTON | ||||||
| CHAIR | 020.00 | X | X | 0 | 0 | 0 |
| NANCY SZIKSZAY | ||||||
| VICE CHAIR | 005.00 | X | X | 0 | 0 | 0 |
| PENNEY HAMMOND | ||||||
| TREASURER | 005.00 | X | X | 0 | 0 | 0 |
| CAROL POPADICH | ||||||
| SECRETARY | 002.00 | X | X | 0 | 0 | 0 |
| RICHARD BLOOM | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| JEAN CARNES | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| JIM LAUCKNER | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| TOM NOBLES | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| LISA MOKOFSKY | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| SALLY JOSEPH | ||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 6971 | FundraisingEvents |
| Total Contributions | 6971 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROCEEDS COMM THEATRE | 51002 | 51002 |
| WHITING AND GRANT SPONSORS | 5000 | 5000 |
| ENDOWMENT FUNDS | 365822 | 365822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 421824 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48058 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48058 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER COMMUNITY DONATIONS FOR THE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20536 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20536 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 497389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 490418 | RelatedOrExemptFunctionIncome |
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 | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55976 | Total |
| Program Services | 55976 | ProgramServices |
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 | 16778 | Total |
| Program Services | 16778 | ProgramServices |
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 | 3322 | Total |
| Management And General | 3322 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | 4858 | Total |
| Program Services | 4858 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1517 | Total |
| Management And General | 1517 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7754 | Total |
| Program Services | 7754 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9850 | Total |
| Program Services | 9850 | ProgramServices |
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 | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16526 | Total |
| Program Services | 16526 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20973 | Total |
| Program Services | 12022 | ProgramServices |
| Management And General | 8951 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SEE ATTACHED | 375522 | 24165 | 351357 |
| REPAIRS AND MAINT. | 24980 | 24980 | |
| TELEPHONE | 1880 | 1880 | |
| PIANO TUNING | 85 | 85 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540021 | Total |
| Program Services | 148014 | ProgramServices |
| Management And General | 392007 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64810 | BOY |
| EOY | 21834 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3222 | BOY |
| EOY | 1000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 448512 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 323942 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141096 | BOY |
| EOY | 124570 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841670 | BOY |
| EOY | 714088 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050798 | BOY |
| EOY | 861492 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861 | BOY |
| EOY | 0 | 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 | 1049937 | BOY |
| EOY | 861492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049937 | BOY |
| EOY | 861492 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050798 | BOY |
| EOY | 861492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -42632 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -145813 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20536 | CurrentTaxYear |
| Total | 78151 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421824 | CurrentTaxYear |
| Total | 1048746 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 442360 | CurrentTaxYear |
| Total | 1126897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1126897 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48058 | CurrentTaxYear |
| Total | 266459 | 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 | 73611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48058 | CurrentTaxYear |
| Total | 266459 | 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 | 241338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 490418 | CurrentTaxYear |
| Total | 1393356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.19120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.31170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40000 | OtherCostOrOtherBasis |
| Book Value | 40000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 408512 | OtherCostOrOtherBasis |
| Depreciation | 323942 | Depreciation |
| Book Value | 84570 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 124570 | TotalOfBookValueLandBuildings |
| Total Revenue | 497389 | TotalRevenue |
| Total Expenses | 540021 | TotalExpenses |
| Excess Or Deficit For Year | -42632 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -42632 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 497389 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 497389 | RevenueSubtotal |
| Total Revenue Per Form990 | 497389 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 540021 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 540021 | ExpensesSubtotal |
| Total Expenses Per Form990 | 540021 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | XI | Identifier |
| Return Reference | 5 | ReturnReference |
| Explanation | There was a decrease in our Endowment Fund Balance due to market valuation and distributions. Market loss not r realized. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part XI | 5 | There was a decrease in our Endowment Fund Balance due to market valuation and distribution. The market loss is not realized. |
| Form 990 Part XI Line 5 There was a decrease in our Endowment Fund Balance due to market valuation and distribution. The market loss is not realized. |
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