PERFORMING ARTS FOUNDATION OF KANSAS CITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PERFORMING ARTS FOUNDATION OF KANSAS CITY (EIN 43-6054615)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201330469349301378
- 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 | 2013-02-15T09:56:00-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 CENTRAL STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | 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 | 436054615 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERFORMING ARTS FOUNDATION OF KANSAS CITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERF | NameControl |
| Phone | 8168425500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26505 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64196 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GALE TALLIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8168425500 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A EMERICK | Name |
| Phone | 8165314646 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GALE TALLIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26505 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64196 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1057362 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.follytheater.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | The Theater is a not-for-profit corporation organized and operated exclusively for the promotion of activities to encourage interest in and appreciation for the performing arts | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 320000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 569409 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 198092 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 196686 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 169521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 99747 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 687613 | TotalRevenuePriorYear |
| Total Revenue Current Year | 865842 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 292045 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 289409 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94575 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 494760 | OtherExpensePriorYear |
| Other Expenses Current Year | 434882 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 786805 | TotalExpensesPriorYear |
| Total Expenses Current Year | 724291 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -99192 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 141551 | RevenuesLessExpensesCY |
| Total Assets BOY | 3638353 | TotalAssetsBOY |
| Total Assets EOY | 3749502 | TotalAssetsEOY |
| Total Liabilities BOY | 84398 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53996 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3553955 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3695506 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Theater is a not-for-profit | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 484852 | Expense |
| Revenue | 296443 | Revenue |
| Description | ACTIVITIES TO ENCOURAGE INTEREST IN AND APPRECIATION FOR THE PERFORMING ARTS INCLUDING: JAZZ FESTIVAL, CHILDRENS SERIES, FAMILY SERIES, AND OTHER ARTISTIC PRODUCTIONS. | Description |
| Total Program Service Expense | 484852 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| 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 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GALE TALLIS | NamePerson |
| Telephone Number | 8168425500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26505 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64196 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETE BROWNE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| STEWART KOESTEN | ||||||
| VP DEVELOPMENT | 1.00 | X | X | 0 | 0 | 0 |
| MARK EAGLETON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN HENRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM LARAMY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE PADDOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE ROBERTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK SEELY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEJANDRO SOLORIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SWINEHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK JURDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CLINE | ||||||
| DIRECTOR | 1.00 | 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 |
| Fundraising Events | 32010 | FundraisingEvents |
| Government Grants | 9899 | GovernmentGrants |
| All Other Contributions | 527500 | AllOtherContributions |
| Total Contributions | 569409 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Ticket Income | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 196686 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 196686 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 285069 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 191520 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 93549 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93549 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 32010 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6198 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6198 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 865842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 296433 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240756 | Total |
| Program Services | 85228 | ProgramServices |
| Management And General | 96302 | ManagementAndGeneral |
| Fundraising | 59226 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28689 | Total |
| Program Services | 10156 | ProgramServices |
| Management And General | 11476 | ManagementAndGeneral |
| Fundraising | 7057 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19964 | Total |
| Program Services | 7067 | ProgramServices |
| Management And General | 7986 | ManagementAndGeneral |
| Fundraising | 4911 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6700 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20274 | Total |
| Program Services | 20274 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16649 | Total |
| Program Services | 5894 | ProgramServices |
| Management And General | 6660 | ManagementAndGeneral |
| Fundraising | 4095 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1126 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | -1126 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138191 | Total |
| Program Services | 138191 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3770 | Total |
| Program Services | 3770 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111891 | Total |
| Program Services | 111891 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138524 | Total |
| Program Services | 102381 | ProgramServices |
| Management And General | 16857 | ManagementAndGeneral |
| Fundraising | 19286 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724291 | Total |
| Program Services | 484852 | ProgramServices |
| Management And General | 144864 | ManagementAndGeneral |
| Fundraising | 94575 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68924 | BOY |
| EOY | 253495 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80583 | BOY |
| EOY | 106747 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489 | BOY |
| EOY | 905 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5001 | BOY |
| EOY | 11520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7196999 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3820164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3483356 | BOY |
| EOY | 3376835 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3638353 | BOY |
| EOY | 3749502 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40898 | BOY |
| EOY | 40372 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23500 | BOY |
| EOY | 13624 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84398 | BOY |
| EOY | 53996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3445779 | BOY |
| EOY | 3523782 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40235 | BOY |
| EOY | 103783 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67941 | BOY |
| EOY | 67941 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553955 | BOY |
| EOY | 3695506 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3638353 | BOY |
| EOY | 3749502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 141551 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569409 | CurrentTaxYear |
| Total | 1787677 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 320280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 196686 | CurrentTaxYear |
| Total | 1108960 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 570711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 569716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 518092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 766095 | CurrentTaxYear |
| Total | 2896637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2896637 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94160 | CurrentTaxYearMinus1Year |
| Total | 360321 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94160 | CurrentTaxYearMinus1Year |
| Total | 360321 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3256958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.12580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 348933 | OtherCostOrOtherBasis |
| Book Value | 348933 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5277178 | OtherCostOrOtherBasis |
| Depreciation | 2304913 | Depreciation |
| Book Value | 2972265 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1373430 | OtherCostOrOtherBasis |
| Depreciation | 1325507 | Depreciation |
| Book Value | 47923 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197458 | OtherCostOrOtherBasis |
| Depreciation | 189744 | Depreciation |
| Book Value | 7714 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3376835 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Programming Liabilities | $9,624 |
| RENTAL DEPOSIT | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13624 | TotalOfAmounts |
| Total Revenue | 865842 | TotalRevenue |
| Total Expenses | 724291 | TotalExpenses |
| Excess Or Deficit For Year | 141551 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 141551 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1057362 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 191520 | OtherRevenues |
| Revenue Not Rptd F990 | 191520 | RevenueNotRptdF990 |
| Revenue Subtotal | 865842 | RevenueSubtotal |
| Total Revenue Per Form990 | 865842 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 915811 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 191520 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 191520 | ExpensesNotRptdF990 |
| Expenses Subtotal | 724291 | ExpensesSubtotal |
| Total Expenses Per Form990 | 724291 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Rental expense |
| Pt XIII Line 2d | Rental Expense |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS | NameOfEvent1 |
| Gross Receipts Event1 | 32010 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32010 | GrossRevenueEvent1 |
| Gross Receipts Total | 32010 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32010 | GrossRevenueTotalEvents |
| Net Income Summary | 32010 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 12c | The Executive Director monitors any potential conflicts of |
| interest and they are not allowed to develop. | |
| Pt VI, Line 15 | Through budgetary process and monitoring of financial |
| information by the board. | |
| Pt VI, Line 19 | Management is knowledgeable of the requirements and information |
| is available upon request. | |
| Pt VI, Line 11a | Form 990 is prepared by independent accounting firm and |
| is reviewed by the board and approved before filing. | |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 35897. 12593. 14430. 8874. ARTIST FEES 89788. 89788. 0. 0. PAYROLL PROCESSINGS 2427. 0. 2427. 0. FUNDRAISING 10412. 0. 0. 10412. |
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