ORPHEUM PERFORMING ARTS CENTRE LTD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ORPHEUM PERFORMING ARTS CENTRE LTD (EIN 48-0978508)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349303513
- Schema version
- 2012v2.1
- 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 | 2013-11-13T13:01:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480573184 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W DOUGLAS AVE STE 900 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672022914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480978508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORPHEUM PERFORMING ARTS CENTRE LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORPH | NameControl |
| Phone | 3162630884 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N BROADWAY NO 330 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY ALLERHEILIGEN | Name |
| Title | CEO | Title |
| Phone | 3162630884 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHAL HULL | Name |
| PTIN | P00715586 | PTIN |
| Phone | 3162642335 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY ALLERHEILIGEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N BROADWAY SUITE 330 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2112582 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WICHITAORPHEUM.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE WICHITA'S HISTORIC ORPHEUM THEATRE IS AUTHENTICALLY RESTORED AND MAINTAINED THROUGH GENERAL COMMUNITY SUPPORT AND PRIVATE FUNDING. TO PROVIDE A PERFORMING ARTS CENTER THAT WILL OFFER QUALITY ENTERTAINMENT, ENHANCE EDUCATIONAL AND CULTURAL OPPORTUNITIES, AND PROVIDE AN ADDITIONAL VENUE FOR TOURISM AND ECONOMIC GROWTH FOR THE REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1398828 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 680856 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1004277 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1417466 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54 | InvestmentIncomePriorYear |
| Investment Income Current Year | 128 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -15897 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2851 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2387262 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2095599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 250844 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 360735 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 236335 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1399239 | OtherExpensePriorYear |
| Other Expenses Current Year | 1772634 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1650083 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2133369 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 737179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -37770 | RevenuesLessExpensesCY |
| Total Assets BOY | 4228685 | TotalAssetsBOY |
| Total Assets EOY | 4208591 | TotalAssetsEOY |
| Total Liabilities BOY | 92535 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110211 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4136150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4098380 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENSURE WICHITA'S HISTORIC ORPHEUM THEATRE IS AUTHENTICALLY RESTORED AND MAINTAINED THROUGH GENERAL COMMUNITY SUPPORT AND PRIVATE FUNDING. TO PROVIDE A PERFORMING ARTS CENTER THAT WILL OFFER QUALITY ENTERTAINMENT, ENHANCE EDUCATIONAL AND CULTURAL OPPORTUNITIES, AND PROVIDE AN ADDITIONAL VENUE FOR TOURISM AND ECONOMIC GROWTH FOR THE REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1754049 | Expense |
| Revenue | 1431598 | Revenue |
| Description | SIGNIFICANTLY CONTRIBUTED TO THE WELL BEING OF THE COMMUNITY BY PERSERVING A HISTORICALLY SIGNIFICANT ASSET AND PROVIDED AN ALTERNATIVE & UNIQUE PERFORMANCE VENUE FOR WICHITA & THE SURROUNDING AREA. | Description |
| Total Program Service Expense | 1754049 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3162630884 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N BROADWAY SUITE 102 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JENNIFER WRIGHT | ||||||
| PRESIDENT | 40.00 | X | X | 67482 | 0 | 0 |
| HARVEY SORENSEN | ||||||
| CHARIMAN | 1.00 | X | X | 0 | 0 | 0 |
| ERIC ENGSTROM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY ALLERHEILIGEN | ||||||
| CEO | 10.00 | X | X | 0 | 0 | 0 |
| HEIDI ELLIOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLEN BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG KOSSOVER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JIMMY WASHINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DELMAR KLOCKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MORGAN OVERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MINDY MCCOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE RUFFIN-STEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN KELLERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN SPURRIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MIES | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| RODNEY MILLER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LILY WU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT FLEMING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BELDON MILLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67482 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 73962 | FundraisingEvents |
| Government Grants | 144907 | GovernmentGrants |
| All Other Contributions | 461987 | AllOtherContributions |
| Total Contributions | 680856 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENTS | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 1417466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1417466 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1417466 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128 | TotalRevenueColumn |
| Exclusion | $128 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 73962 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16983 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16983 | TotalRevenueColumn |
| Exclusion | -$16,983 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14132 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14132 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2095599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1431598 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$16,855 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67842 | Total |
| Program Services | 20352 | ProgramServices |
| Management And General | 23745 | ManagementAndGeneral |
| Fundraising | 23745 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232832 | Total |
| Program Services | 136561 | ProgramServices |
| Management And General | 53387 | ManagementAndGeneral |
| Fundraising | 42884 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15102 | Total |
| Program Services | 7881 | ProgramServices |
| Management And General | 3874 | ManagementAndGeneral |
| Fundraising | 3347 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44959 | Total |
| Program Services | 23463 | ProgramServices |
| Management And General | 11533 | ManagementAndGeneral |
| Fundraising | 9963 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7244 | Total |
| Management And General | 7244 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68809 | Total |
| Fundraising | 68809 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179952 | Total |
| Program Services | 179952 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7867 | Total |
| Program Services | 1967 | ProgramServices |
| Management And General | 3933 | ManagementAndGeneral |
| Fundraising | 1967 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37784 | Total |
| Program Services | 15114 | ProgramServices |
| Management And General | 18892 | ManagementAndGeneral |
| Fundraising | 3778 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12258 | Total |
| Program Services | 12258 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193828 | Total |
| Program Services | 193828 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23269 | Total |
| Program Services | 21896 | ProgramServices |
| Management And General | 1373 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PERFORMER FEES | 720558 | 720558 | |
| OTHER DIRECT EVENT EXPE | 236198 | 236198 | |
| SOUND & LIGHTING EXPENS | 94744 | 94744 | |
| FUNDRAISING | 77942 | 77942 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112181 | Total |
| Program Services | 89277 | ProgramServices |
| Management And General | 19004 | ManagementAndGeneral |
| Fundraising | 3900 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2133369 | Total |
| Program Services | 1754049 | ProgramServices |
| Management And General | 142985 | ManagementAndGeneral |
| Fundraising | 236335 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79195 | BOY |
| EOY | 125808 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533525 | BOY |
| EOY | 347383 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722717 | BOY |
| EOY | 671300 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5420322 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2357804 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2881666 | BOY |
| EOY | 3062518 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582 | BOY |
| EOY | 1582 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4228685 | BOY |
| EOY | 4208591 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92535 | BOY |
| EOY | 110211 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92535 | BOY |
| EOY | 110211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3166304 | BOY |
| EOY | 3272304 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969846 | BOY |
| EOY | 653726 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 172350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4136150 | BOY |
| EOY | 4098380 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4228685 | BOY |
| EOY | 4208591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -37770 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 340043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 464202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 604875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1398828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 680856 | CurrentTaxYear |
| Total | 3488804 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 661177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1004277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1417466 | CurrentTaxYear |
| Total | 4114934 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 780770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1055489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1266052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2403105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2098322 | CurrentTaxYear |
| Total | 7603738 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4500 | CurrentTaxYear |
| Total | 139929 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4500 | CurrentTaxYear |
| Total | 139929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7463809 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128 | CurrentTaxYear |
| Total | 15373 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128 | CurrentTaxYear |
| Total | 15373 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -15897 | CurrentTaxYearMinus1Year |
| Current Tax Year | -2851 | CurrentTaxYear |
| Total | 57756 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 793960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1058025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1342021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2387262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2095599 | CurrentTaxYear |
| Total | 7676867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00570 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5420322 | OtherCostOrOtherBasis |
| Depreciation | 2357804 | Depreciation |
| Book Value | 3062518 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3062518 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2112582 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2112582 | RevenueSubtotal |
| Other Revenues Not Included | -16983 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -16983 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2095599 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2150352 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2150352 | ExpensesSubtotal |
| Other Expenses Not Included | -16983 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -16983 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2133369 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS -16,983. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS -16,983. |
| ROUNDING. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRITY CHEF COOKOFF | NameOfEvent1 |
| Gross Receipts Event1 | 73962 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 73962 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 16983 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 73962 | GrossReceiptsTotal |
| Charitable Contributions Total | 73962 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 16983 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16983 | DirectExpenseSummaryEvents |
| Net Income Summary | -16983 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT OF THE ORGANIZATION RECEIVES THE PRELIMINARY 990 REPORT FOR REVIEW & APPROVAL AFTER CONSULTATION WITH THE AUDITORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL EVALUATION AND ON AN AS NEEDED BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |