BRISTOL RIVERSIDE THEATER CO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRISTOL RIVERSIDE THEATER CO INC (EIN 23-2447302)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-02-22
- IRS object ID
- 201320539349300102
- 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 | 2013-02-22T09:22:40-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPLETE TAX AND ACCOUNTING SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 WEST BRIDGE STREET | AddressLine1 |
| City | Morrisville | City |
| State | PA | State |
| ZIP Code | 19067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232447302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRISTOL RIVERSIDE THEATRE CO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1250 | AddressLine1 |
| City | BRISTOL | City |
| State | PA | State |
| ZIP Code | 190071250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN ATKINSON | Name |
| Title | DIRECTOR | Title |
| Phone | 2157856664 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM HELLMANN CPA | Name |
| Phone | 2157361535 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2367342 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF THE ARTS PLAYS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 836716 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 974183 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 610409 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1281580 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 454 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59320 | OtherRevenuePriorYear |
| Other Revenue Current Year | 111570 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1506899 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2367342 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107646 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1561774 | OtherExpensePriorYear |
| Other Expenses Current Year | 2365180 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1561774 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2365180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -54875 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2162 | RevenuesLessExpensesCY |
| Total Assets BOY | 528246 | TotalAssetsBOY |
| Total Assets EOY | 749632 | TotalAssetsEOY |
| Total Liabilities BOY | 539939 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 759163 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -11693 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -9531 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTION OF THE ARTS PLAYS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1849911 | Expense |
| Description | THEATRE GROUP THAT STAGE ARTISTIC PLAYS ETC | Description |
| Total Program Service Expense | 1849911 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 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 | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | SUSAN ATKINSON | NamePerson |
| Telephone Number | 2157856664 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1250 | AddressLine1 |
| City | BRISTOL | City |
| State | PA | State |
| ZIP Code | 190071250 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| EVELYN WILLIS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| HENRY CRAWFORD | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| JAMES LINKSZ | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| JOHN B MEANS | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH SANGINITI | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| KEITH BAKER | ||||||
| 40.00 | X | 65000 | 0 | 0 | X | |
| NANCY DOYLE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA DELLACROCE | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| SONIA FODERARO | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| SUSAN D ATKINSON | ||||||
| PRODUCING DIRECTOR | 40.00 | X | 65000 | 0 | 0 | X |
| WARD MCMASTERS | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM SALERNO | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 974183 | AllOtherContributions |
| Total Contributions | 974183 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| TICKET SALES | 900099 | 1143899 | $1,143,899 |
| ADVERTISING INCOME | 900099 | 18328 | $18,328 |
| EDUCATION INCOME | 900099 | 2431 | $2,431 |
| TOURING INCOME | 900099 | 116922 | $116,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1281580 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9 | TotalRevenueColumn |
| Exclusion | $9 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3125 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3125 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3125 | TotalRevenueColumn |
| Exclusion | $3,125 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 20531 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20531 | TotalRevenueColumn |
| Exclusion | $20,531 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 87914 | TotalRevenueColumn |
| Exclusion | $87,914 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 87914 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2367342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,393,159 | ExclusionAmount |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE ATTACHED SCHEDULE | Description |
| Total | 2365180 | Total |
| Program Services | 1849911 | ProgramServices |
| Management And General | 407623 | ManagementAndGeneral |
| Fundraising | 107646 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2365180 | Total |
| Program Services | 1849911 | ProgramServices |
| Management And General | 407623 | ManagementAndGeneral |
| Fundraising | 107646 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77529 | BOY |
| EOY | 7381 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5 | BOY |
| EOY | 5 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193896 | BOY |
| EOY | 340638 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3504 | BOY |
| EOY | 14035 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165054 | BOY |
| EOY | 223992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 493296 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 350254 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72872 | BOY |
| EOY | 143042 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15386 | BOY |
| EOY | 20539 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528246 | BOY |
| EOY | 749632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21061 | BOY |
| EOY | 44825 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418878 | BOY |
| EOY | 412996 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 301342 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539939 | BOY |
| EOY | 759163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11698 | BOY |
| EOY | -9536 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5 | BOY |
| EOY | 5 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11693 | BOY |
| EOY | -9531 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528246 | BOY |
| EOY | 749632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2162 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 764360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1008029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 848496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 834699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 974183 | CurrentTaxYear |
| Total | 4429767 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 764360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1008029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 848496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 834699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 974183 | CurrentTaxYear |
| Total | 4429767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 609052 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3820715 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16061 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 17969 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 249251 | CurrentTaxYear |
| Total | 437139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4884875 | TotalSupport |
| Gross Receipts From Admissions Etc | 3541801 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 493296 | InvestmentCostOrOtherBasis |
| Depreciation | 350254 | Depreciation |
| Book Value | 143042 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 143042 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Book Value | 20539 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20539 | TotalBookValueOtherAssets |
| Total Revenue | 2367342 | TotalRevenue |
| Total Expenses | 2365180 | TotalExpenses |
| Excess Or Deficit For Year | 2162 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2162 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2487342 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 120000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 120000 | RevenueNotRptdF990 |
| Revenue Subtotal | 2367342 | RevenueSubtotal |
| Total Revenue Per Form990 | 2367342 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2485180 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 120000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 120000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2365180 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2365180 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Member election for additional members (Part VI, line 7a) | MEMBERS ARE ELECTED BY THE BOARD |
| 02. Governing body decisions (Part VI, line 7b) | GOVERNING BODY DECISIONS ARE MADE BY THE BOARD |
| 03. Form 990 governing body review (Part VI, line 11) | GOVERNING BODY REVIEW IS DONE ANUALLY |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | CONFLICT OF INTEREST POLICY IS IN EFFECT |
| 05. Governing documents, etc, available to public (Part VI, line 19) | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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