EPIC THEATRE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EPIC THEATRE CENTER INC (EIN 52-2303451)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201321969349301402
- 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 | 2013-07-15T15:17:11-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134010352 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN KRAUSKOPF CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 STEVENS AVENUE 7 | AddressLine1 |
| City | MT VERNON | City |
| State | NY | State |
| ZIP Code | 10550 | 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 | 522303451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPIC THEATRE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPIC | NameControl |
| Phone | 2122391770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 38TH STREET No 302 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON RUSSELL | Name |
| Title | PRESIDENT | Title |
| Phone | 2122391770 | Phone |
| Date Signed | 2013-07-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00161963 | PTIN |
| Phone | 9146994500 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | RON RUSSELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 39TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1012564 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.epictheatrectr.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THEATRICAL PRODUCTION AND EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 742366 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 762081 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 141961 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 147868 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1078 | InvestmentIncomePriorYear |
| Investment Income Current Year | 527 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97899 | OtherRevenuePriorYear |
| Other Revenue Current Year | 80307 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 983304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 990783 | 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 | 595528 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 763829 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 350 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 106105 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 293833 | OtherExpensePriorYear |
| Other Expenses Current Year | 355290 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 889711 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1119119 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93593 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -128336 | RevenuesLessExpensesCY |
| Total Assets BOY | 220712 | TotalAssetsBOY |
| Total Assets EOY | 237965 | TotalAssetsEOY |
| Total Liabilities BOY | 133513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 279102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 87199 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -41137 | NetAssetsOrFundBalancesEOY |
| Mission Description | None | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 642842 | Expense |
| Revenue | 112380 | Revenue |
| Description | THEATRICAL PRODUCTION: OFF-BROADWAY PRODUCTIONS REACHED OVER 5,000 AUDIENCE MEMBERS IN 44 PERFORMANCES. ALSO REACHED 600 COLLEGE STUDENTS AND 500 HS STUDENTS AND ENGAGED AUDIENCES IN 14 EDUCATIONAL POST SHOW FORUMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 177627 | Expense |
| Revenue | 31052 | Revenue |
| Description | ARTS EDUCATION (IN SCHOOL): fLAGSHIP PROGRAM "THE JOURNEYS SERIES" BROUGHT ART AND ARTISTS TO OVER 1,800 STUDENTS AND THEIR FAMILIES IN 8 NEEDY COMMUNITIES AND INCLUDED OVER 700 HOURS OF IN-SCHOOL ARTIST TEACHING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25376 | Expense |
| Revenue | 4436 | Revenue |
| Description | NEW PLAY DEVELOPMENT: IN AN EFFORT TO BUILD LINKS WITH NEW AUDIENCES WITHOUT SIGNIFICANT EXPOSURE TO PROFESSIONAL THEATER EPIC COMMISSIONED NEW THEATRICAL WORKS FROM 4 WRITERS AND BROUGHT THAT WORK TO ISOLATED COMMUNITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 845845 | 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 |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 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 | 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 | RON RUSSELL PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122391770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 39TH STREET SUITE 302 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RON RUSSELL | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 69450 | 0 | 0 |
| MELISSA FRIEDMAN | ||||||
| ARTISTIC DIRECTOR | 40.00 | X | X | 69498 | 0 | 0 |
| JAMES WALLERT | ||||||
| ASSOCIATE ARTISTIC DIRECTOR | 35.00 | X | X | 57404 | 0 | 0 |
| SOPHIA ELLIOTT | ||||||
| BOARD OF DIRECTORS | 4.00 | X | X | 0 | 0 | 0 |
| MARK KOLLAR | ||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | |
| SARAH WINKLER | ||||||
| DEVELOPMENT MANAGER | 20.00 | X | X | 5450 | 0 | 5450 |
| DEGAN M LEOPOLD | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| WILLIAM J MARTIN | ||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | |
| SUZANNE SCHAAFF | ||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | |
| ROBERT CHELIMSKY | ||||||
| MANAGING DIRECTOR | 40.00 | X | 61258 | 0 | 0 | |
| ZAK BERKMAN | ||||||
| BOARD OF DIRECTORS | 4.00 | X | X | 0 | 0 | 0 |
| JULIE ROSE | ||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | |
| ANDREA BONIME-BLANC | ||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | |
| JEAN WEN | ||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 263060 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5450 | 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 | 102355 | GovernmentGrants |
| All Other Contributions | 659726 | AllOtherContributions |
| Total Contributions | 762081 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM INCOME | 711110 | 132440 | 132440 |
| BOX OFFICE | 711110 | 15428 | 15428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 147868 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 527 | TotalRevenueColumn |
| Related Or Exempt Function Income | 527 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 721 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92976 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21781 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71195 | TotalRevenueColumn |
| Exclusion | $71,195 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FORGIVENESS OF DEBT | 711110 | 7500 | 7500 |
| MISCELLANEOUS | 711110 | 891 | 891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8391 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 990783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157507 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $71,195 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312615 | Total |
| Program Services | 136246 | ProgramServices |
| Management And General | 87408 | ManagementAndGeneral |
| Fundraising | 88961 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299507 | Total |
| Program Services | 286393 | ProgramServices |
| Management And General | 12864 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13644 | Total |
| Program Services | 13644 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78632 | Total |
| Program Services | 78632 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59431 | Total |
| Program Services | 47545 | ProgramServices |
| Management And General | 7726 | ManagementAndGeneral |
| Fundraising | 4160 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Management And General | 75 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5453 | Total |
| Program Services | 5178 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17520 | Total |
| Program Services | 17520 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28047 | Total |
| Program Services | 15847 | ProgramServices |
| Management And General | 9586 | ManagementAndGeneral |
| Fundraising | 2614 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119901 | Total |
| Program Services | 86149 | ProgramServices |
| Management And General | 33752 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9650 | Total |
| Program Services | 9650 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15322 | Total |
| Program Services | 15322 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1648 | Total |
| Program Services | 1648 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266 | Total |
| Management And General | 1266 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION EXPENSES | 123900 | 123900 | ||
| EQUIPMENT RENTAL | 10152 | 10152 | ||
| FUND RAISISNG EXPENSES | 10120 | 10120 | ||
| CATERING | 4748 | 4748 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5488 | Total |
| Program Services | 3423 | ProgramServices |
| Management And General | 2065 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119119 | Total |
| Program Services | 845845 | ProgramServices |
| Management And General | 167169 | ManagementAndGeneral |
| Fundraising | 106105 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22115 | BOY |
| EOY | 31988 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179895 | BOY |
| EOY | 183972 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2688 | BOY |
| EOY | 4600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22057 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3118 | BOY |
| EOY | 8061 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12896 | BOY |
| EOY | 9344 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220712 | BOY |
| EOY | 237965 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5382 | BOY |
| EOY | 10521 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128131 | BOY |
| EOY | 268581 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133513 | BOY |
| EOY | 279102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32963 | BOY |
| EOY | 32963 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54236 | BOY |
| EOY | -74100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87199 | BOY |
| EOY | -41137 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220712 | BOY |
| EOY | 237965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -128336 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 871057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 908983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1154671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 742366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 762081 | CurrentTaxYear |
| Total | 4439158 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 871057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 908983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1154671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 742366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 762081 | CurrentTaxYear |
| Total | 4439158 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4439158 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 527 | CurrentTaxYear |
| Total | 22927 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92976 | CurrentTaxYear |
| Total | 536180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4998265 | TotalSupport |
| Gross Receipts From Admissions Etc | 356453 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86450 | 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 | 22057 | OtherCostOrOtherBasis |
| Depreciation | 13996 | Depreciation |
| Book Value | 8061 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8061 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARD | $43,179 |
| LOANS PAYABLE | $208,402 |
| DEFERRED REVENUE | $17,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 268581 | TotalOfAmounts |
| Total Revenue | 990783 | TotalRevenue |
| Total Expenses | 1119119 | TotalExpenses |
| Excess Or Deficit For Year | -128336 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -128336 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 92976 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 92976 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8882 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3899 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 92976 | GrossReceiptsTotal |
| Gross Revenue Total Events | 92976 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8882 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21781 | DirectExpenseSummaryEvents |
| Net Income Summary | 71195 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | AT A REGULAR MEETING OF THE GOVERNING BODY |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST |