MAXWELL C KING CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MAXWELL C KING CENTER FOR THE PERFORMING ARTS INC (EIN 59-2844281)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-06
- IRS object ID
- 202610379349301671
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-02-06T13:54:02-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7506 LYNX WAY SUITE 201 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592844281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL C KING CENTER FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | PERFORMING ARTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAXW | BusinessNameControlTxt |
| Phone | 3214337030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1519 CLEARLAKE ROAD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32922 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA MAXWELL | PersonNm |
| Person Title | VP OPERATIONS | PersonTitleTxt |
| Phone | 3214337030 | PhoneNum |
| Signature | 2026-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROMAN G CARRAWAY CPA | PreparerPersonNm |
| PTIN | P00448173 | PTIN |
| Phone | 3212550088 | PhoneNum |
| Preparation | 2026-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA MAXWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1519 CLEARLAKE ROAD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32922 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,599,668 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KINGCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE KING CENTER PROVIDED CULTURAL ENRICHMENT FOR BREVARD COUNTY RESIDENTS BY SPONSORING THEATRICAL PERFORMANCES AS WELL AS MAKING THE FACILITY AVAILABLE TO LOCAL PERFORMING ART GROUPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 201 | TotalVolunteersCnt |
| Total Gross UBI | $190,422 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $473,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $130,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,428,452 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,920,296 | CYProgramServiceRevenueAmt |
| PY Investment Income | $476,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $767,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $213,391 | PYOtherRevenueAmt |
| CY Other Revenue | $254,954 | CYOtherRevenueAmt |
| PY Total Revenue | $9,591,824 | PYTotalRevenueAmt |
| CY Total Revenue | $8,073,489 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,742,820 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,170,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,767,250 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,266,626 | PYOtherExpensesAmt |
| CY Other Expenses | $5,795,660 | CYOtherExpensesAmt |
| PY Total Expenses | $9,436,794 | PYTotalExpensesAmt |
| CY Total Expenses | $10,305,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $155,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,232,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,109,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,066,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,995,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,127,847 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,114,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,939,036 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF BREVARD COUNTY THROUGH CULTURAL, EDUCATIONAL, RECREATIONAL AND COMMUNITY ARTS PROGRAMS BY PROVIDING ACCESS TO HIGH QUALITY CHALLENGING AND DIVERSE TOURING AND LOCAL PERFORMING ARTS EVENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,492,234 | ExpenseAmt |
| Revenue | $6,759,733 | RevenueAmt |
| Desc | THE CENTER'S 2024-2025 SEASON OFFERED 77 MAIN STAGE EVENTS. THE CENTER ALSO PRESENTED A FREE CONCERT AGAIN THAT WAS PRESENTED BY THE BREVARD SYMPHONY ORCHESTRA TO ENGAGE THE COMMUNITY IN THE CULTURAL ARTS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,742,820 | ExpenseAmt |
| Grant | $2,742,820 | GrantAmt |
| Desc | DURING FISCAL YEAR 2024-2025, THE CENTER PURCHASED A NEW FRONT-OF-HOUSE CONSOLE WITH A STAGE BOX TO ENHANCE THE AUDIENCE SOUND WHILE ALSO ENHANCING THE SETUP FOR THE ARTIST. THE CENTER ALSO UNDERWENT CONSTRUCTION FOR THE BACK-OF-HOUSE WHICH INCLUDED CONVERTING THE KITCHEN TO A FULL-SERVICE KITCHEN, ADDING ADDITIONS TO THE PATRONS' RESTROOMS, RENOVATING THE ROTUNDA SPACE, THE BACKSTAGE STUDIO SPACE, THE GROUP RESTROOMS/DRESSING ROOMS, AND THE GREEN ROOM AND PATIO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,235,054 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN FLORIDA STATE COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3214337030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1519 CLEARLAKE ROAD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32922 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ROBERT PAPKE | |||||||
| GENERAL MANAGER | 40.00 | Yes (X) | $156,601 | $0 | $49,596 | ||
| ANTHONY J CATANESE | |||||||
| CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TOM MOLNAR | |||||||
| VICE-CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| STEVEN W BIERBRUNNER | |||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CHRISTINE LANCE | |||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LAURA MAXWELL | |||||||
| CFO/VP OPERATIONS | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES H RICHEY JD | |||||||
| MEMBER (PRESIDENT EFSC) | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL CRAIG | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DARCIA JONES FRANCEY | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL GRIEVES | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| RITA MORENO | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY WATSON | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| HOWIE DOROUGH | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT D WIDERMAN | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN CURTIN | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| G MITCHELL VARNES JR | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| WINSTON E SCOTT | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY DWYER | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS FOX | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT J NABERHAUS III | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBBIE HARRIS CALDWELL | |||||||
| MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,601 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ATLANTIC PROFESSIONAL AUDIO | |||||
| 825 SUNSHINE LANE | ALTAMONTE SPRINGS | FL | 32714 | AUDIO VISUAL SOLUTIONS | $313,014 |
| ASM GLOBAL MELBOURNE LLC | |||||
| 300 CONSHOHOCKEN STATE RD | WEST CONSHOHOCKEN | PA | 19428 | MGMT / CONSULTING / OPERATIONS | $219,265 |
| PRO AUDIO VISUAL INC | |||||
| 6413 PINECASTLE BLVD STE 1 | ORLANDO | FL | 32809 | AUDIO VISUAL SOLUTIONS | $109,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $130,765 | AllOtherContributionsAmt |
| Total Contributions | $130,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES & FEES | 711190 | $5,896,893 | $5,896,893 | |
| CONCESSSIONS / CATERING | 711190 | $666,211 | $475,789 | $190,422 |
| CO-PRODUCTION OF SHOWS | 711190 | $274,485 | $274,485 | |
| HANDLING FEES | 711190 | $82,707 | $82,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,920,296 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,019 | TotalRevenueColumnAmt |
| Exclusion | $347,019 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $188,840 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $188,840 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,840 | TotalRevenueColumnAmt |
| Exclusion | $188,840 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,946,634 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,526,179 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $420,455 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,455 | TotalRevenueColumnAmt |
| Exclusion | $420,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,255 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,255 | TotalRevenueColumnAmt |
| Exclusion | $36,255 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $29,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,859 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,859 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,073,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,759,733 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $190,422 | UnrelatedBusinessRevenueAmt |
| Exclusion | $992,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,742,820 | TotalAmt |
| Program Services | $2,742,820 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,935 | TotalAmt |
| Program Services | $208,935 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,087 | TotalAmt |
| Program Services | $1,192,177 | ProgramServicesAmt |
| Management And General | $20,910 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,793 | TotalAmt |
| Program Services | $13,939 | ProgramServicesAmt |
| Management And General | $2,854 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,772 | TotalAmt |
| Program Services | $172,728 | ProgramServicesAmt |
| Management And General | $5,044 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,663 | TotalAmt |
| Program Services | $148,966 | ProgramServicesAmt |
| Management And General | $1,697 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,617 | TotalAmt |
| Program Services | $19,117 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,863 | TotalAmt |
| Program Services | $54,863 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,110 | TotalAmt |
| Program Services | $1,419,510 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,441 | TotalAmt |
| Program Services | $221,531 | ProgramServicesAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,459 | TotalAmt |
| Program Services | $180,207 | ProgramServicesAmt |
| Management And General | $5,252 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,892 | TotalAmt |
| Program Services | $95,892 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,086 | TotalAmt |
| Program Services | $36,086 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,895 | TotalAmt |
| Program Services | $81,895 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT RELATED EXPENSES | $3,509,503 | $3,509,503 | |
| REPAIR & MAINTENANCE | $96,561 | $95,575 | $986 |
| MISCELLANEOUS | $66,066 | $37,143 | $28,923 |
| MEMBERSHIP DUES | $4,167 | $4,167 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,305,730 | TotalAmt |
| Program Services | $10,235,054 | ProgramServicesAmt |
| Management And General | $70,676 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,328 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $231,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,249 | BOYAmt |
| EOY | $164,634 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,859 | BOYAmt |
| EOY | $29,723 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,626 | BOYAmt |
| EOY | $11,007 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,361,072 | BOYAmt |
| EOY | $6,591,898 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,578 | BOYAmt |
| EOY | $2,035,141 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,109,712 | BOYAmt |
| EOY | $9,066,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,428 | BOYAmt |
| EOY | $438,812 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,950 | BOYAmt |
| EOY | $1,679,330 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,378 | BOYAmt |
| EOY | $2,127,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,914,334 | BOYAmt |
| EOY | $5,739,036 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,000 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,114,334 | BOYAmt |
| EOY | $6,939,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,109,712 | BOYAmt |
| EOY | $9,066,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,232,241 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $190,084 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$133,141 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,765 | CurrentTaxYearAmt |
| Total | $1,069,511 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,988,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,524,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,464,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,956,551 | CurrentTaxYearAmt |
| Total | $27,802,086 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,291,980 | CurrentTaxYearAmt |
| Total | $2,906,958 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,585,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,395,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,476,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,379,296 | CurrentTaxYearAmt |
| Total | $31,778,555 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,000 | CurrentTaxYearAmt |
| Total | $114,065 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,000 | CurrentTaxYearAmt |
| Total | $114,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,664,490 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,859 | CurrentTaxYearAmt |
| Total | $1,797,174 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,859 | CurrentTaxYearAmt |
| Total | $1,797,174 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,859 | CurrentTaxYearAmt |
| Total | $129,684 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,092,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,889,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,848,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,929,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,945,014 | CurrentTaxYearAmt |
| Total | $33,705,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94420 | PublicSupportPY509Pct |
| Investment Income CY | 0.05330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,229,873 | BeginningYearBalanceAmt |
| Contributions | $737,224 | ContributionsAmt |
| Investment Earnings Or Losses | $794,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,116,169 | OtherExpendituresAmt |
| Administrative Expenses | $53,479 | AdministrativeExpensesAmt |
| End Year Balance | $6,591,898 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,857,674 | BeginningYearBalanceAmt |
| Contributions | $569,117 | ContributionsAmt |
| Investment Earnings Or Losses | $850,865 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $47,783 | AdministrativeExpensesAmt |
| End Year Balance | $6,229,873 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,701,536 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $469,207 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $270,233 | OtherExpendituresAmt |
| Administrative Expenses | $42,836 | AdministrativeExpensesAmt |
| End Year Balance | $4,857,674 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,380,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$631,599 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $900 | OtherExpendituresAmt |
| Administrative Expenses | $46,779 | AdministrativeExpensesAmt |
| End Year Balance | $4,701,536 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,934,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,257,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $773,369 | OtherExpendituresAmt |
| Administrative Expenses | $37,582 | AdministrativeExpensesAmt |
| End Year Balance | $5,380,814 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.20500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.79500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM EASTERN FLORIDA STATE COLLEGE | $511,546 |
| DUE FROM ASM | $1,523,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,035,141 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $9,705 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,705 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,555,553 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $190,084 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,291,980 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,482,064 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,073,489 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,073,489 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,597,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,291,980 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,291,980 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,305,730 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,305,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE KING CENTER ENDOWMENT IS DESIGNATED TO SUBSIDIZE OPERATING LOSSES OF THE CENTER AND ASSIST WITH CAPITAL NEEDS OF THE FACILITY. |
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE CENTER ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. THE CENTER FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN FLORIDA STATE COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1519 CLEARLAKE RD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32922 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 590920675 | RecipientEIN |
| Cash Grant | $2,742,820 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | RENOVATIONS TO THE MAXWELL C. KING CENTER | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EASTERN FLORIDA STATE COLLEGE MANAGED AND PAID FOR THE RENOVATIONS TO THE KING CENTER. THE KING CENTER THEN REIMBURSED THE COLLEGE FOR THE COSTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT PAPKE | PersonNm |
| Title | GENERAL MANAGER | TitleTxt |
| Base Compensation Filing Org | $156,601 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,329 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $34,267 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $206,197 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE CENTER'S OPERATIONS ARE MANAGED BY ASM GLOBAL MELBOURNE, LLC ("ASM GLOBAL"), A VENUE AND EVENT MANAGEMENT COMPANY. ASM GLOBAL PROVIDES PROFESSIONAL MANAGEMENT AND CONSULTING SERVICES, INCLUDING OPERATIONS AND MARKETING SERVICES, FOR THE CENTER'S FACILITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | AUDITED FINANCIAL STATEMENTS AND IRS 990 TAX RETURNS ARE PRESENTED AS AN AGENDA ITEM TO THE KING CENTER BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE AT A DESIGNATED BOARD MEETING. FURTHER, SECTION 1004.70 OF FLORIDA STATUTES REQUIRES FINAL REVIEW AND APPROVAL BY EASTERN FLORIDA STATE COLLEGE DISTRICT BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO SIGN AND COMPLY WITH THE KING CENTER CONFLICT OF INTEREST POLICY STATEMENT AT THE BEGINNING OF EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICY STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE KING CENTER ADMINISTRATIVE OFFICE. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 851,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 851,939. ARCHITECTURAL FEES: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. ARTIST FEES: PROGRAM SERVICE EXPENSES 173,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,859. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,284. OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 28,990. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,590. SABO SERVICE FEES: PROGRAM SERVICE EXPENSES 120,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,518. MERCHANT FEES: PROGRAM SERVICE EXPENSES 238,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,490. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN FLORIDA STATE COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1519 CLEARLAKE RD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32922 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590920675 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EASTERN FLORIDA STATE COLLEGE | ||
| O | $30,505 | FAIR MARKET VALUE OF SERVICES |
| EASTERN FLORIDA STATE COLLEGE | ||
| Q | $39,431 | REIMBURSED EVENT COSTS |
| EASTERN FLORIDA STATE COLLEGE | ||
| B | $2,742,820 | ACTUAL CONSTRUCTION COSTS |
| EASTERN FLORIDA STATE COLLEGE | ||
| D | $511,546 | INTERCOMPANY ACCTS RECONCILIATION |
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