1812 PRODUCTIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- 1812 PRODUCTIONS INC (EIN 23-2938464)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201340359349300019
- 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 | 2013-02-04T11:26:04-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232875868 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT J KRATZ & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 WEST LANCASTER AVENUE | AddressLine1 |
| City | PAOLI | City |
| State | PA | State |
| ZIP Code | 19301 | 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 | 232938464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1812 PRODUCTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 1812 | NameControl |
| Phone | 2155929560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 N 7TH STREET NO 218 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER CHILDS | Name |
| Title | ARTISTIC DIRECTOR | Title |
| Phone | 2155929560 | Phone |
| Date Signed | 2013-01-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD R SWIFT CPA | Name |
| PTIN | P00836975 | PTIN |
| Phone | 6102962500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER CHILDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 N 7TH STREET NO 218 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1130763 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.1812PRODUCTIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE & PRODUCE THEATRICAL WORKS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1200 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 200 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 587634 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 755278 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 231229 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 329327 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 407 | InvestmentIncomePriorYear |
| Investment Income Current Year | 301 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28972 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30874 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 848242 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1115780 | 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 | 360411 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 468647 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67968 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 470521 | OtherExpensePriorYear |
| Other Expenses Current Year | 432666 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 830932 | TotalExpensesPriorYear |
| Total Expenses Current Year | 901313 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17310 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 214467 | RevenuesLessExpensesCY |
| Total Assets BOY | 630355 | TotalAssetsBOY |
| Total Assets EOY | 819173 | TotalAssetsEOY |
| Total Liabilities BOY | 114878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 515477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 715539 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COMPANY IS ORGANIZED TO STIMULATE, PROMOTE, AND DEVELOP THE INTEREST OF THE PUBLIC IN THE PHILADELPHIA AREA IN THE DRAMATIC ARTS THROUGH THE PRODUCTION OF THEATRICAL WORKS AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 685135 | Expense |
| Revenue | 329327 | Revenue |
| Description | THE COMPANY REACHED ITS GOALS TO PROMOTE DRAMATIC ARTS WITH 4 THEATRICAL PRODUCTIONS DURING THE YEAR TO AN AUDIENCE OF 12,500 PEOPLE. THE COMPANY ALSO HELD 3 ONE NIGHT EVENTS THAT BROUGHT IN 600 PEOPLE. IN ADDITION, THE ORGANIZATION HELD 92 CLASSES FOR 103 STUDENTS DURING THE YEAR WITH HIGH PRAISE FROM EDUCATORS AND STUDENTS ALIKE. | Description |
| Total Program Service Expense | 685135 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2155929560 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 N 7TH STREET SUITE 218 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JENNIFER CHILDS | ||||||
| ARTISTIC DIRECTOR | 50.00 | X | X | 54993 | 0 | 6365 |
| JENNIFER BOHNENBERGER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBERTA EMMANUEL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| EDWIN ROSENTHOL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KRISTIN H MCLAUGHLIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KIMBERLY REHFUSS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KATE TEJADA | ||||||
| MANAGING DIRECTOR | 50.00 | X | 35650 | 0 | 6365 | |
| DAVID JADICO | ||||||
| EXT RELATIONS | 50.00 | X | 39150 | 0 | 4403 | |
| NADINE LOMAKIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KYLE A MIDKIFF | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JEFF WEISS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PHIL YANNELLA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GLENN GUNDERSEN | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| JAMES BROWN | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| JUNE WOLFSON | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 129793 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17133 | 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 | 10000 | FundraisingEvents |
| Government Grants | 19368 | GovernmentGrants |
| All Other Contributions | 725910 | AllOtherContributions |
| Total Contributions | 755278 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TICKETS | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 329327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 329327 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 329327 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301 | TotalRevenueColumn |
| Exclusion | $301 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29595 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14983 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14612 | TotalRevenueColumn |
| Exclusion | $14,612 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 8657 | $8,657 | |
| HEALTH CARE REFUND | 900099 | 6405 | $6,405 | |
| ADVERTISING | 541800 | 1200 | 1200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16262 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1115780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 329327 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1200 | UnrelatedBusinessRevenue |
| Exclusion | $29,975 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146926 | Total |
| Program Services | 62737 | ProgramServices |
| Management And General | 41866 | ManagementAndGeneral |
| Fundraising | 42323 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262842 | Total |
| Program Services | 231534 | ProgramServices |
| Management And General | 24657 | ManagementAndGeneral |
| Fundraising | 6651 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12284 | Total |
| Program Services | 9175 | ProgramServices |
| Management And General | 3109 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46595 | Total |
| Program Services | 34583 | ProgramServices |
| Management And General | 6831 | ManagementAndGeneral |
| Fundraising | 5181 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9295 | Total |
| Management And General | 9295 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7141 | Total |
| Program Services | 3065 | ProgramServices |
| Management And General | 4076 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10518 | Total |
| Program Services | 801 | ProgramServices |
| Management And General | 9717 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464 | Total |
| Management And General | 464 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42226 | Total |
| Program Services | 16811 | ProgramServices |
| Management And General | 25072 | ManagementAndGeneral |
| Fundraising | 343 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2490 | Total |
| Management And General | 2490 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17660 | Total |
| Program Services | 17660 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11744 | Total |
| Management And General | 11744 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PRODUCTION COSTS | 198951 | 198951 | |
| MARKETING COSTS | 101116 | 101116 | |
| DEVELOPMENT COSTS | 12503 | 12503 | |
| CREDIT CARD FEES | 9669 | 8702 | 967 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8889 | Total |
| Management And General | 8889 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901313 | Total |
| Program Services | 685135 | ProgramServices |
| Management And General | 148210 | ManagementAndGeneral |
| Fundraising | 67968 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52563 | BOY |
| EOY | 32969 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57827 | BOY |
| EOY | 58677 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413300 | BOY |
| EOY | 658000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28158 | BOY |
| EOY | 20434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 107149 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67713 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53745 | BOY |
| EOY | 39436 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24762 | BOY |
| EOY | 9657 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630355 | BOY |
| EOY | 819173 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9565 | BOY |
| EOY | 5111 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78383 | BOY |
| EOY | 69447 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26930 | BOY |
| EOY | 29076 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114878 | BOY |
| EOY | 103634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1322 | BOY |
| EOY | -69294 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516799 | BOY |
| EOY | 784833 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515477 | BOY |
| EOY | 715539 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630355 | BOY |
| EOY | 819173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 214467 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14405 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 565674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 682350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 755278 | CurrentTaxYear |
| Total | 2951700 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 565674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 682350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 755278 | CurrentTaxYear |
| Total | 2951700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1475036 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1476664 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 301 | CurrentTaxYear |
| Total | 2605 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48252 | CurrentTaxYear |
| Total | 151246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3105551 | TotalSupport |
| Gross Receipts From Admissions Etc | 1295449 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.47550 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107149 | OtherCostOrOtherBasis |
| Depreciation | 67713 | Depreciation |
| Book Value | 39436 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39436 | TotalOfBookValueLandBuildings |
| Total Revenue | 1115780 | TotalRevenue |
| Total Expenses | 901313 | TotalExpenses |
| Excess Or Deficit For Year | 214467 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -14405 | PriorPeriodAdjustments |
| Total Adjustments | -14405 | TotalAdjustments |
| Excess Or Deficit Per FS | 200062 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1136883 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6120 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 14983 | OtherRevenues |
| Revenue Not Rptd F990 | 21103 | RevenueNotRptdF990 |
| Revenue Subtotal | 1115780 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1115780 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 922416 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6120 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14983 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21103 | ExpensesNotRptdF990 |
| Expenses Subtotal | 901313 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 901313 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 39595 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29595 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2320 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9616 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3047 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39595 | GrossReceiptsTotal |
| Charitable Contributions Total | 10000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29595 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2320 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9616 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3047 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14983 | DirectExpenseSummaryEvents |
| Net Income Summary | 14612 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD AND ACCORDING TO ORGANIZATION BY-LAWS IS NOT REQUIRED TO KEEP MINUTES OF THE MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD MEETS TO REVIEW THE 990 AND VOTES TO APPROVE THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE ARTISTIC DIRECTOR, DEVELOPMENT DIRECTOR, AND MANAGING DIRECTOR WERE REVIEWED BY THE FINANCE COMMITTEE AND THEN APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS ORGANIZATIONAL DOCUMENTS AND FORM 990 UPON REQUEST. | |
| PAGE 7, PART VII, SECTION A | JENNIFER CHILDS-ARTISTIC DIRECTOR SALARY $35,500 JENNIFER CHILDS-ACTOR/DIRECTOR WAGES 19,493 JENNIFER CHILDS-TOTAL COMPENSATION $54,993 DAVE JADICO-EXTERNAL RELATIONS DIRECTOR $32,500 DAVE JADICO-ACTOR/PRODUCTION WAGES 6,650 DAVE JADICO-TOTAL COMPENSATION $39,150 | OFFICER SALARY |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -14,405. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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