FURP.ORG / PUBLIC DATA EXPLORER

24TH STREET THEATRE COMPANY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
24TH STREET THEATRE COMPANY (EIN 95-4607337)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-04-24
IRS object ID
201341149349300014
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

FieldValueIRS element (for citing)
Timestamp2013-04-24T12:16:48-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN954139770EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLING AND MOSERAN ACCOUNTANCY CORPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12476 OVERLAND AVE STE 205AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90064ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN954607337EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line124TH STREET THEATRE COMPANYBusinessNameLine1
FieldValueIRS element (for citing)
Name Control24THNameControl
Phone2137456516Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11117 WEST 24TH STREETAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90007ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAY MCADAMSName
TitleEXECUTIVE DIRECTORTitle
Phone2137456516Phone
Date Signed2013-04-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBARRY MOSERName
PTINP00741402PTIN
Phone3102872640Phone
Date Prepared2013-02-24DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAY MCADAMSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11117 WEST 24TH STREETAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts507219GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.24THSTREET.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission Description24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTSActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year402963ContributionsGrantsPriorYear
Contributions Grants Current Year428906ContributionsGrantsCurrentYear
Program Service Revenue Prior Year83164ProgramServiceRevenuePriorYear
Program Service Revenue CY77855ProgramServiceRevenueCY
Investment Income Prior Year461InvestmentIncomePriorYear
Investment Income Current Year458InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year486588TotalRevenuePriorYear
Total Revenue Current Year507219TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year252551SalariesEtcPriorYear
Salaries Etc Current Year254951SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year28115TotalFundrsngExpCurrentYear
Other Expense Prior Year185089OtherExpensePriorYear
Other Expenses Current Year180245OtherExpensesCurrentYear
Total Expenses Prior Year437640TotalExpensesPriorYear
Total Expenses Current Year435196TotalExpensesCurrentYear
Revenues Less Expenses Prior Year48948RevenuesLessExpensesPriorYear
Revenues Less Expenses CY72023RevenuesLessExpensesCY
Total Assets BOY498708TotalAssetsBOY
Total Assets EOY640123TotalAssetsEOY
Total Liabilities BOY2581TotalLiabilitiesBOY
Total Liabilities EOY72037TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY496127NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY568086NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission Description24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense345790Expense
Revenue77855Revenue
DescriptionTHE THEATER REACHED 6,000 ELEMENTARY SCHOOL CHILDREN IN APARTICAPATORY ARTS LEARNING PROGRAM WHICH INCLUDES ANIN-CLASS WORKSHOP PRIOR TO A FILD TRIP TO VISIT THE THEATERFOR HANDS ON EXPERIENCE. ADDITIONALLY, 300 TEACHERSPARTICIPATED IN PERFORMING ARTS WORKSHOPS THROUGHOUT THEYEAR.24TH STREET PROVIDED A FREE AFTER SCHOOL THEATER ENRICHMENTPROGRAM FOR 150 NEIGHBORHOOD SCHOOL CHILDREN.THE THEATER PRESENTED A SERIES OF 5 FAMILY ORIENTED SHOWSDESIGNED TO INTRODUCE YOUNG AUDIENCES TO A VARIETY OFPERFORMING ARTISTS. THIS SERIES REACHED AN AGGREGATEAUDIENCE OF 500.24TH STREET'S ANNUAL HALLOWEEN BLOCK PARTY AND DAY OF THEDEAD EVENT SERVED OVER 1,000 LOCAL FAMILIES WITH PRIZES,ENTERTAINMENT, AND LIVE SALSA MUSIC AND DANCERS.600 PATRONS ATTENDED TEATRO NUEVO SHOWS AND EVENTS. TEATRO NUEVO IS 24TH STREET THEATRE INITIATIVE PROGRAM. THE THEATRE TRAVELED TO EL SALVADOR TO CONDUCT WORKSHOPS AT ORPHANAGES, UNIVERSITIES AND CULTURAL CENTERS.Description
Total Program Service Expense345790TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109626NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees13NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JAY MCADAMSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2137456516TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11117 WEST 24TH STREETAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90007ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
CHAZ MCEWAN
PRESIDENT1.00XX000
DEBBIE DEVINE
DIRECTOR/STAFF40.00X3324700X
JACQUELINE HAMILTON
SECRETARY1.00XX000
LESLIE K JOHNSON
DIRECTOR1.00X000
STEVEN MARKUS
TREASURER1.00XX000
DAVID MARQUEZ
DIRECTOR1.00X000
GRETCHEN NIELSEN
DIRECTOR1.00X000
SCOTT NAVE
DIRECTOR1.00X000
DIANE PAPPAS
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org33247TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants35570GovernmentGrants
All Other Contributions393336AllOtherContributions
Total Contributions428906TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BOX OFFICE7111105679556795
EDUCATION PROGRAMS71111067146714

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column14346TotalRevenueColumn
Related Or Exempt Function Income14346RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue77855TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column458TotalRevenueColumn
Exclusion$458ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column507219TotalRevenueColumn
Related Or Exempt Function Income77855RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$458ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total148563Total
Program Services110264ProgramServices
Management And General23299ManagementAndGeneral
Fundraising15000Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total94176Total
Program Services93177ProgramServices
Management And General999ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12212Total
Program Services6106ProgramServices
Management And General6106ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8983Total
Management And General8983ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3072Total
Program Services3072ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3117Total
Program Services2217ProgramServices
Management And General900ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total20Total
Program Services20ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total9026Total
Program Services5542ProgramServices
Management And General3484ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3123Total
Program Services3123ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total747Total
Program Services613ProgramServices
Management And General134ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
RENT36000300006000
INSURANCE2354623546
GRANT WRITER231301164011490
TRANSPORTATION1638616386

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total53095Total
Program Services40084ProgramServices
Management And General11386ManagementAndGeneral
Fundraising1625Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total435196Total
Program Services345790ProgramServices
Management And General61291ManagementAndGeneral
Fundraising28115Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY153576BOY
EOY261734EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY311952BOY
EOY362410EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY23890BOY
EOY7500EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4916BOY
EOY4916EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis84488LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec82204LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3095BOY
EOY2284EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1279BOY
EOY1279EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY498708BOY
EOY640123EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2436BOY
EOY6850EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY145BOY
EOY65187EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2581BOY
EOY72037EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY478477BOY
EOY568086EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY17650BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY496127BOY
EOY568086EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY498708BOY
EOY640123EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses72023ReconcilationRevenueExpenses
Reconcilation Other Changes-64ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years196422CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years391269CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years237531CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year402963CurrentTaxYearMinus1Year
Current Tax Year428906CurrentTaxYear
Total1657091Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years250370CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years158121CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years168921CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year83164CurrentTaxYearMinus1Year
Current Tax Year77855CurrentTaxYear
Total738431Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years446792CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years549390CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years406452CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year486127CurrentTaxYearMinus1Year
Current Tax Year506761CurrentTaxYear
Total2395522Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5092395522PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4074CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1920CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years329CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year461CurrentTaxYearMinus1Year
Current Tax Year451CurrentTaxYear
Total7235Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4074CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1920CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years329CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year461CurrentTaxYearMinus1Year
Current Tax Year451CurrentTaxYear
Total7235Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years450866CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years551310CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years406781CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year486588CurrentTaxYearMinus1Year
Current Tax Year507212CurrentTaxYear
Total2402757Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99700PublicSupportPercentage509
Prior Year Support Percentage0.99530PriorYearSupportPercentage
Investment Income Percentage0.00300InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00470PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis35735OtherCostOrOtherBasis
Depreciation33451Depreciation
Book Value2284BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis48753OtherCostOrOtherBasis
Depreciation48753Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2284TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PAYROLL TAXES PAYABLE$187
UNEARNED REVENUE$65,000
FieldValueIRS element (for citing)
Total Of Amounts65187TotalOfAmounts
Total Revenue507219TotalRevenue
Total Expenses435196TotalExpenses
Excess Or Deficit For Year72023ExcessOrDeficitForYear
Other-$64OtherAmount
Total Adjustments-64TotalAdjustments
Excess Or Deficit Per FS71959ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt507219TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal507219RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990507219TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt435260TotExpensesEtcAuditedFinclStmt
Other Expenses Included64OtherExpensesIncluded
Expenses Not Rptd F99064ExpensesNotRptdF990
Expenses Subtotal435196ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990435196TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:DEPRECIATION -64.
THE DIFFERENCE BETWEEN BOOKS AND TAX IS DUE TO THE DIFFERENCE IN BOOK AND TAX LAW FOR DEPRECIATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2TWO DIRECTORS ARE MARRIED
FORM 990, PART VI, SECTION B, LINE 11THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING THE RETURN
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART X, LINE 24EMEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,678. MANAGEMENT AND GENERAL EXPENSES 5,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,288. UTILITIES: PROGRAM SERVICE EXPENSES 7,710. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,116. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 7,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 7,381. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 3,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,283. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,417. MANAGEMENT AND GENERAL EXPENSES 1,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,834. VIDEO DESIGNER: PROGRAM SERVICE EXPENSES 2,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,643. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,066. MANAGEMENT AND GENERAL EXPENSES 247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,313. REFUSE REMOVAL: PROGRAM SERVICE EXPENSES 1,839. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,936. TELEPHONE: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,410. FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,325. TOTAL EXPENSES 1,325. PUBLICIST: PROGRAM SERVICE EXPENSES 1,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. FEES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181. WEBSITE: PROGRAM SERVICE EXPENSES 1,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167. DUES & AFFILLIATIONS: PROGRAM SERVICE EXPENSES 1,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702. REPAIRS: PROGRAM SERVICE EXPENSES 545. MANAGEMENT AND GENERAL EXPENSES 136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681. BANK CHARGES & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. PARKING: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. POSTAGE: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. INTERNET SERVICE: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 5:DEPRECIATION -64. TOTAL TO FORM 990, PART XI, LINE 5: -64.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990 LINE 2CTHE ORGANIZATION HAS A COMMITTE THAT TAKES RESPONSIBILITY FOR THE AUDIT.