CREATIVE MINDS NYC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CREATIVE MINDS NYC INC (EIN 02-0720786)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349307222
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T16:39:19-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223840651 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schulman Lobel ET AL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Avenue of the Americas | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | 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 | 020720786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE MINDS NYC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CREA | NameControl |
| Phone | 2126967389 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 40TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES RUSSO | Name |
| Title | CHAIRMAN | Title |
| Phone | 6319286807 | Phone |
| Date Signed | 2013-03-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anita Katzen CPA | Name |
| PTIN | P00236670 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES RUSSO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 CLIFF ROAD | AddressLine1 |
| City | PORT JEFFERSON | City |
| State | NY | State |
| ZIP Code | 11777 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 272033 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STORYPIRATES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | CREATIVE MINDS NYC INC. IS A CHILDREN'S THEATRE COMPANY IN NEW YORK CITY. THROUGH IN-SCHOOL WORKSHOPS, WE TAKE STORIES WRITTEN BY CHILDREN ALL OVER THE WORLD AND ADAPT THEIR STORIES INTO PLAYS WITH PUPPETS, COSTUMES, AND PROFESSIONAL ACTORS. THE ORGANIZATION ALSO GOES TO ELEMENTARY SCHOOLS IN NEW YORK CITY TO TEACH WRITING WORKSHOPS CENTERED AROUND THE POWER OF LITERACY AND CREATIVE EXPRESSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 278170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 247704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45308 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23538 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1046 | OtherRevenuePriorYear |
| Other Revenue Current Year | 791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 324524 | TotalRevenuePriorYear |
| Total Revenue Current Year | 272033 | 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 | 131376 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 117858 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21221 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 153816 | OtherExpensePriorYear |
| Other Expenses Current Year | 187320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 285192 | TotalExpensesPriorYear |
| Total Expenses Current Year | 305178 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39332 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33145 | RevenuesLessExpensesCY |
| Total Assets BOY | 329950 | TotalAssetsBOY |
| Total Assets EOY | 245766 | TotalAssetsEOY |
| Total Liabilities BOY | 64530 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13491 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 265420 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 232275 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CREATIVE MINDS NYC INC. IS A CHILDREN'S THEATRE COMPANY IN NEW YORK CITY. THE ORGANIZATION RECEIVES WRITTEN WORKS FROM ELEMENTARY SCHOOL CHILDREN IN NEW YORK CITY. THE ORGANIZATION THEN TURNS THOSE STORIES INTO PLAYS WITH PUPPETS, COSTUMES, AND PROFESSIONAL ACTORS. THE ORGANIZATION ALSO GOES TO ELEMENTARY SCHOOLS IN NEW YORK CITY TO TEACH WRITING WORKSHOPS CENTERED AROUND THE POWER OF LITERACY AND CREATIVE EXPRESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 246484 | Expense |
| Revenue | 24329 | Revenue |
| Description | CREATIVE MINDS NYC INC. PROVIDES OPPORTUNITIES FOR CHILDREN TO WRITE STORIES TO BE TURNED INTO SHOW PLAYS. THE ORGANIZATION HOLDS SCHOOL TOURS TO THE ELEMENTARY SCHOOLS IN NEW YORK CITY TO TEACH THE CHILDREN WRITING WORKSHOPS CENTERED AROUND THE POWER OF LITERACY AND CREATIVE EXPRESSION.THE ORGANIZATION HAS RECEIVED NONCASH CONTRIBUTIONS IN THE FORM OF FREE USE OF FACILITIES IN THE AMOUNT OF $36,000. PURSUANT TO THE INSTRUCTIONS TO FORM 990, THIS AMOUNT HAS NOT BEEN INCLUDED AS CONTRIBUTION REVENUE ON PART VIII, LINE 1H. | Description |
| Total Program Service Expense | 246484 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE MINDS NYC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126967389 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 40TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CHARLES RUSSO | |||||
| CHAIRMAN | 20.00 | X | 0 | 0 | 0 |
| ALLEN HUBBY | |||||
| VICE CHAIRMAN | 20.00 | X | 0 | 0 | 0 |
| SAM FORMAN | |||||
| SECRETARY | 20.00 | X | 0 | 0 | 0 |
| ADRIENNE BECKER | |||||
| MEMBER | 20.00 | X | 0 | 0 | 0 |
| JONATHAN GLICKMAN | |||||
| MEMBER | 20.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 | 79425 | GovernmentGrants |
| All Other Contributions | 168279 | AllOtherContributions |
| Total Contributions | 247704 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 900099 | 15192 | 15192 |
| AUCTION | 900099 | 8346 | 8346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23538 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 791 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 791 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24329 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105220 | Total |
| Program Services | 105220 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12638 | Total |
| Program Services | 12638 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13273 | Total |
| Management And General | 13273 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14800 | Total |
| Program Services | 14800 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15809 | Total |
| Program Services | 10407 | ProgramServices |
| Management And General | 3940 | ManagementAndGeneral |
| Fundraising | 1462 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19086 | Total |
| Program Services | 19086 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13505 | Total |
| Program Services | 13505 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9970 | Total |
| Program Services | 9970 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30232 | Total |
| Program Services | 10730 | ProgramServices |
| Management And General | 19502 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBTS | 35315 | 35315 | ||
| MEALS AND ENTERTAINMENT | 13280 | 2423 | 142 | 10715 |
| RESEARCH AND DEVELOPMEN | 9193 | 5839 | 3354 | |
| COMPUTER AND EQUIPMENT | 8513 | 3255 | 616 | 4642 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4344 | Total |
| Program Services | 3296 | ProgramServices |
| Fundraising | 1048 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305178 | Total |
| Program Services | 246484 | ProgramServices |
| Management And General | 37473 | ManagementAndGeneral |
| Fundraising | 21221 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131073 | BOY |
| EOY | 99431 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167215 | BOY |
| EOY | 110975 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7513 | BOY |
| EOY | 21181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43628 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29449 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24149 | BOY |
| EOY | 14179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329950 | BOY |
| EOY | 245766 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64530 | BOY |
| EOY | 13491 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64530 | BOY |
| EOY | 13491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265420 | BOY |
| EOY | 232275 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265420 | BOY |
| EOY | 232275 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329950 | BOY |
| EOY | 245766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -33145 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 373852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247704 | CurrentTaxYear |
| Total | 1400674 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 373852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247704 | CurrentTaxYear |
| Total | 1400674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1400674 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791 | CurrentTaxYear |
| Total | 6261 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1406935 | TotalSupport |
| Gross Receipts From Admissions Etc | 23538 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99580 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27978 | OtherCostOrOtherBasis |
| Depreciation | 18146 | Depreciation |
| Book Value | 9832 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15650 | OtherCostOrOtherBasis |
| Depreciation | 11303 | Depreciation |
| Book Value | 4347 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14179 | TotalOfBookValueLandBuildings |
| Total Revenue | 272033 | TotalRevenue |
| Total Expenses | 305178 | TotalExpenses |
| Excess Or Deficit For Year | -33145 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -33145 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 308033 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 36000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 36000 | RevenueNotRptdF990 |
| Revenue Subtotal | 272033 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 272033 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 341178 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 36000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 36000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 305178 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 305178 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | COPY OF RETURN AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | PERTINENT FINANCIAL INFORMATION AVAILABLE UPON REQUEST. |
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