FLINT COMMUNITY PLAYERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FLINT COMMUNITY PLAYERS INC (EIN 38-6092156)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-23
IRS object ID: 201322969349300907
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-23T11:40:38-00:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	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	2013-10-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KARL HAISER	Name
Phone	8106950131	Phone
Date Prepared	2013-10-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	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	307632	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	true	AllAffiliatesIncluded
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 RESIDENTS IN GENESEE COUNTY. LOCAL TALENT IS SELECTED FOR ACTING ROLES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6971	ContributionsGrantsPriorYear
Contributions Grants Current Year	344	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	421824	ProgramServiceRevenuePriorYear
Program Service Revenue CY	238863	ProgramServiceRevenueCY
Investment Income Prior Year	48058	InvestmentIncomePriorYear
Investment Income Current Year	48033	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20536	OtherRevenuePriorYear
Other Revenue Current Year	20392	OtherRevenueCurrentYear
Total Revenue Prior Year	497389	TotalRevenuePriorYear
Total Revenue Current Year	307632	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	72754	SalariesEtcPriorYear
Salaries Etc Current Year	73249	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	467267	OtherExpensePriorYear
Other Expenses Current Year	142436	OtherExpensesCurrentYear
Total Expenses Prior Year	540021	TotalExpensesPriorYear
Total Expenses Current Year	215685	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42632	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	91947	RevenuesLessExpensesCY
Total Assets BOY	861492	TotalAssetsBOY
Total Assets EOY	856768	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	861492	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	856768	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	108595	Expense
Revenue	59907	Revenue
Description	INCOME USED FOR PRODUCTION OF COMMUNITY THEATRE PLAYS THERE WAS NO CODE AVAILABLE PLEASE ADVISE	Description
Total Program Service Expense	108595	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	2225	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	false	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
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
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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 (11 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
STEVEN MUNSELL
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
TOM NOBLES
TRUSTEE	001.00	X		0	0	0
LISA MOKOFSKY
TRUSTEE	001.00	X		0	0	0
RUSTY DECKER
TRUSTEE	001.00	X		0	0	0
ROSEMARY LIGHT
TRUSTEE	001.00	X		0	0	0
RICHARD GAFFIELD
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	344	FundraisingEvents
Total Contributions	344	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROCEEDS COMM THEATRE	59907	59907
WHITING AND GRANT SPONSORS	5000	5000
ENDOWMENT FUNDS	173956	173956

Field	Value	IRS element (for citing)
Total Program Service Revenue	238863	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	48033	TotalRevenueColumn
Related Or Exempt Function Income	48033	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	20392	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	20392	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	307632	TotalRevenueColumn
Related Or Exempt Function Income	286896	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	67927	Total
Program Services	67927	ProgramServices

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	0	Total

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	5322	Total
Program Services	5322	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	84	Total
Management And General	84	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3692	Total
Management And General	3692	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	214	Total
Program Services	214	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1209	Total
Management And General	1209	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	12461	Total
Program Services	12461	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

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	23928	Total
Management And General	23928	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24081	Total
Management And General	24081	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
EXPENSES FROM SCHEDULE 0	38022	38022
EXPENSES FROM SCHEDULE 0	15828		15828
EXPENSES FROM SCHEDULE 0	6843		6843
LAWN MAINTENANCE	16074	16074

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	215685	Total
Program Services	108595	ProgramServices
Management And General	107090	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21834	BOY
EOY	26104	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1000	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	560559	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	347870	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	124570	BOY
EOY	212689	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	714088	BOY
EOY	617975	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	861492	BOY
EOY	856768	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	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	861492	BOY
EOY	856768	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	861492	BOY
EOY	856768	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	861492	BOY
EOY	856768	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	91947	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-96671	ReconciliationUnrealizedInvest
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	6490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27507	CurrentTaxYearMinus1Year
Current Tax Year	20736	CurrentTaxYear
Total	104316	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	174616	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	421824	CurrentTaxYearMinus1Year
Current Tax Year	64907	CurrentTaxYear
Total	947468	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	181106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	449331	CurrentTaxYearMinus1Year
Current Tax Year	85643	CurrentTaxYear
Total	1051784	Total

Field	Value	IRS element (for citing)
Public Support Total509	1051784	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48406	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48058	CurrentTaxYearMinus1Year
Current Tax Year	48033	CurrentTaxYear
Total	240881	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	48406	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48058	CurrentTaxYearMinus1Year
Current Tax Year	48033	CurrentTaxYear
Total	240881	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	229512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	183097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	497389	CurrentTaxYearMinus1Year
Current Tax Year	133676	CurrentTaxYear
Total	1292665	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.81370	PublicSupportPercentage509
Prior Year Support Percentage	0.80880	PriorYearSupportPercentage
Investment Income Percentage	0.18630	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.19120	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	509978	OtherCostOrOtherBasis
Depreciation	341823	Depreciation
Book Value	168155	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10581	OtherCostOrOtherBasis
Depreciation	6047	Depreciation
Book Value	4534	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	212689	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part IX Section COLUMN A Line 24A TELEPHONE EXPENSE 1948 BANK FEES 674 COPIES/PRINTER 7053 COSTUME MAINTENANCE 118 EQUIPMENT PURCHASE 310 EQUIPMENT REPAIR 78 FACILITY REPAIR 6913 PLAY SELECTION 142 POSTAGE/MAILING 937 PROFESSIONAL FEE 1292 PIANO TUNING 85 PERSONAL PROPERTY TAXES 101 SECURITY SYSTEM FEE 838 UTILITIES/GARBAGE/WATER 16618 CREDIT CARD FEES 705 PAYROLL PROC FEES 210
Form 990 Part IX Section COLUMN A Line 24B LIGHTING 339 PROPERTIES 817 SOUND 436 CREDIT CARD FEES 3530 MUSCIANS 4570 SET CONSTRUCTION 1093 MUSICAL DIRECTOR 3000 COSTUMN CONSTRUCTION 1015 COSTUMN MAINT. 31 SCRIPT MATERIAL RETURN 23 SCRIPT RENTAL 174 MUSICAL ACCOMP. 800
Form 990 Part IX Section COLUMN A Line 24C BOWER EXPENSES - CUSTODIAL 25 MANAGEMENT 473 RENTAL 4770 SECURITY 368 TECHNICAL 1207