DAYTON CONTEMPORARY DANCE COMPANY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DAYTON CONTEMPORARY DANCE COMPANY (EIN 23-7220259)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-01
- IRS object ID
- 201340609349300004
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-01T09:12:36-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310796034 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGEL HUBER FLAGEL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH DIXIE DRIVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45439 | 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 | 237220259 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYTON CONTEMPORARY DANCE GUILD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAYT | NameControl |
| Phone | 9372283232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 GERMANTOWN ST | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONITA HAWES-SAUNDERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9372283232 | Phone |
| Date Signed | 2013-02-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES CRAFT | Name |
| PTIN | P00013094 | PTIN |
| Phone | 9372993400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAYTON CONTEMPORARY DANCE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONITA HAWES-SAUNDERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 GERMANTOWN ST | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1190289 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DCDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 687232 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 522862 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 463144 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 302182 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3984 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1744 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5434 | OtherRevenuePriorYear |
| Other Revenue Current Year | 333855 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1148926 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1160643 | 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 | 464436 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 503932 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80638 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 598373 | OtherExpensePriorYear |
| Other Expenses Current Year | 500162 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1062809 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1004094 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 86117 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 156549 | RevenuesLessExpensesCY |
| Total Assets BOY | 221985 | TotalAssetsBOY |
| Total Assets EOY | 70226 | TotalAssetsEOY |
| Total Liabilities BOY | 479018 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 170710 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -257033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -100484 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DELIVER CONTEMPORARY DANCE OF THE HIGHEST QUALITY TO THE BROADEST POSSIBLE AUDIENCE THROUGH LOCAL PERFORMANCES, NATIONAL AND INTERNATIONAL TOURING, AS WELL AS EDUCATIONAL PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 736821 | Expense |
| Revenue | 302182 | Revenue |
| Description | COMPLETED NUMEROUS PERFORMANCES INCLUDING LOCAL SHOWS AND NATIONAL TOURING; PROVIDED NUMEROUS EDUCATIONAL PROGRAMS FOR LOCAL SCHOOLS AND OTHER ORGANIZATIONS. | Description |
| Total Program Service Expense | 736821 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| 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 | 9372283232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 GERMANTOWN ST | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AGNES GEORGE | ||||||
| COMMUNITY VOLUNTEER | 5.00 | X | 0 | 0 | 0 | |
| RICHARD LAPEDES | ||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| ALONZO PATTERSON III MD | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| FRANK SURICO | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR PAUL BENSON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BROTHER RON OVERMAN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR SHARON GRATTO | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR JULIETTE BELL | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| TIMOTHY HACKERT | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| NADA DEBBAGHI | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| KARL ULRICH | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR JACQUELINE MCMILLAN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DEBBIE BLUNDEN-DIGGS | ||||||
| ARTISTIC DIRECTOR | 40.00 | X | 64969 | 0 | 0 | X |
| RO NITA HAWES-SAUNDERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 73857 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 138826 | 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 |
| Federated Campaigns | 5193 | FederatedCampaigns |
| Fundraising Events | 47750 | FundraisingEvents |
| Government Grants | 12958 | GovernmentGrants |
| All Other Contributions | 456961 | AllOtherContributions |
| Total Contributions | 522862 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION FEES | 711120 | 155675 | 155675 |
| PERFORMANCE FEES | 711120 | 86500 | 86500 |
| TICKET SALES | 711120 | 60007 | 60007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 302182 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1744 | TotalRevenueColumn |
| Exclusion | $1,744 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13090 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29646 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16556 | TotalRevenueColumn |
| Exclusion | -$16,556 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEBT FORGIVENESS | 711120 | 320098 | 320098 |
| MISCELLANEOUS | 711120 | 30313 | 30313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 350411 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1160643 | TotalRevenueColumn |
| Related Or Exempt Function Income | 652593 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$14,812 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139815 | Total |
| Program Services | 94655 | ProgramServices |
| Management And General | 24607 | ManagementAndGeneral |
| Fundraising | 20553 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311272 | Total |
| Program Services | 210630 | ProgramServices |
| Management And General | 54945 | ManagementAndGeneral |
| Fundraising | 45697 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7005 | Total |
| Program Services | 2797 | ProgramServices |
| Management And General | 4208 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45840 | Total |
| Program Services | 30429 | ProgramServices |
| Management And General | 6709 | ManagementAndGeneral |
| Fundraising | 8702 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10678 | Total |
| Management And General | 10678 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2907 | Total |
| Program Services | 2616 | ProgramServices |
| Management And General | 291 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35483 | Total |
| Program Services | 33027 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
| Fundraising | 2242 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12145 | Total |
| Program Services | 3241 | ProgramServices |
| Management And General | 8630 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28029 | Total |
| Program Services | 11121 | ProgramServices |
| Management And General | 16908 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11478 | Total |
| Management And General | 11478 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13532 | Total |
| Management And General | 13532 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6206 | Total |
| Management And General | 6206 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| INDEPENDENT CONTRACTORS | 201368 | 201368 |
| REPERTORY | 54127 | 54127 |
| TOURING | 46816 | 46816 |
| CONTRACT STAGEHANDS | 35576 | 35576 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41817 | Total |
| Program Services | 10418 | ProgramServices |
| Management And General | 28229 | ManagementAndGeneral |
| Fundraising | 3170 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004094 | Total |
| Program Services | 736821 | ProgramServices |
| Management And General | 186635 | ManagementAndGeneral |
| Fundraising | 80638 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90230 | BOY |
| EOY | 6038 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30594 | BOY |
| EOY | 15874 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45398 | BOY |
| EOY | 4344 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4496 | BOY |
| EOY | 3703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79436 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40169 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50267 | BOY |
| EOY | 39267 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221985 | BOY |
| EOY | 70226 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66518 | BOY |
| EOY | 89210 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185000 | BOY |
| EOY | 75000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52500 | BOY |
| EOY | 6500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479018 | BOY |
| EOY | 170710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -382033 | BOY |
| EOY | -100484 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -257033 | BOY |
| EOY | -100484 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221985 | BOY |
| EOY | 70226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 156549 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 640508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 684711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 661593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 522862 | CurrentTaxYear |
| Total | 3153807 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 222164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 463144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302182 | CurrentTaxYear |
| Total | 1485361 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 862672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 799830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1044345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 825044 | CurrentTaxYear |
| Total | 4639168 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4639168 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1744 | CurrentTaxYear |
| Total | 11635 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1744 | CurrentTaxYear |
| Total | 11635 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -16556 | CurrentTaxYear |
| Total | -16556 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350411 | CurrentTaxYear |
| Total | 533211 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 878615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1197118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1121532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1160643 | CurrentTaxYear |
| Total | 5167458 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS DEBT FORGIVENESS | GeneralExplanation |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25517 | OtherCostOrOtherBasis |
| Depreciation | 7929 | Depreciation |
| Book Value | 17588 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53919 | OtherCostOrOtherBasis |
| Depreciation | 32240 | Depreciation |
| Book Value | 21679 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39267 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUE | Description |
| Amount | $6,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6500 | TotalOfAmounts |
| Total Revenue | 1160643 | TotalRevenue |
| Total Expenses | 1004094 | TotalExpenses |
| Excess Or Deficit For Year | 156549 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 156549 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1205930 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 45287 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 45287 | RevenueNotRptdF990 |
| Revenue Subtotal | 1160643 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1160643 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1049381 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45287 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 45287 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1004094 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1004094 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2012 OR 2011. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE TAX YEARS PRIOR TO 2008. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOULSTICE | NameOfEvent1 |
| Gross Receipts Event1 | 60840 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13090 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 17014 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2857 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6297 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LEGACY LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 0 | GrossReceiptsEvent2 |
| Other Direct Expenses Event2 | 3478 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 60840 | GrossReceiptsTotal |
| Charitable Contributions Total | 47750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13090 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 17014 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2857 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9775 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29646 | DirectExpenseSummaryEvents |
| Net Income Summary | -16556 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK SURICO- BOARD VICE PRESIDENT | NamePerson |
| Purpose Of Loan | OPERATING CAPITAL | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $75,000 | OriginalPrincipalAmount |
| Balance Due | 75000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 75000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH MEMBER OF THE ENTITY'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990, AND GIVEN AMPLE OPPORTUNITY TO COMMENT ON ITS CONTENTS. THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO THE FILING OF THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ENTITY'S CONFLICT OF INTEREST POLICY IS DETAILED IN ITS POLICY AND PROCEDURE MANUAL AND UPDATED PEIRODICALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | MARKET DATA, INDUSTRY DATA, AND ORGANIZATIONAL CAPACITY INFORMATION IS SUBMITTED TO THE COMMITTEE FOR RECOMMENDATION OF COMPENSATION. BOARD APPROVAL IS REQUIRED FOR THE COMPENSATION OF THE ENTITY'S OFFICERS AND KEY EMPLOYEES AS WELL AS ALL RAISES FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF THIS INFORMATION. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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