FIJI THEATER COMPANY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FIJI THEATER COMPANY INC (EIN 13-2874863)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-08
- IRS object ID
- 201343129349301069
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T07:32:11-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary G Sormeley CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 Day Ave | AddressLine1 |
| City | Ridgefield | City |
| State | NJ | State |
| ZIP Code | 07657 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132874863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fiji Theater Company Inc | BusinessNameLine1 |
| Business Name Line2 | dba Ping Chong and Company | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIJI | NameControl |
| Phone | 2125291557 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 Great Jones St | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Bernstein | Name |
| Title | President | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary G Sormeley | Name |
| PTIN | P01469548 | PTIN |
| Phone | 2018328922 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John Bernstein | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Org 47 Great Jones St | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 702526 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pingchong.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Fiji Theater Company's mission is to create and tour innovative multi- disciplinary works of theater and art that explore the intersections of history, race, art, and technology in the modern world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 472589 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 580549 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111343 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113448 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 932 | InvestmentIncomePriorYear |
| Investment Income Current Year | 581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15789 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 600653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 702526 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 481388 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 547662 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74359 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 306762 | OtherExpensePriorYear |
| Other Expenses Current Year | 339157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 788150 | TotalExpensesPriorYear |
| Total Expenses Current Year | 886819 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -187497 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -184293 | RevenuesLessExpensesCY |
| Total Assets BOY | 707817 | TotalAssetsBOY |
| Total Assets EOY | 498300 | TotalAssetsEOY |
| Total Liabilities BOY | 42754 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17530 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 665063 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 480770 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Fiji Theater Company's mission is to create and tour innovative multi- disciplinary works of theater and art that explore the intersections of history, race, art, and technology in the modern world. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 641216 | Expense |
| Revenue | 116994 | Revenue |
| Description | Undesirable Elements Festival In FY13, PCC marked the 20th anniversary of the landmark Undesirable Elements series with a 3-week festival at La MaMa ETC from October 18-November 4, 2012. Performances included Cry for Peace: Voices from the Congo (see below), Secret Survivors, exploring experiences of adult survivors of child sexual abuse, and a special UE anniversary production. Sadly, our scheduled presentation of Inside/Out: voices from the disability community was canceled due to the impact of Hurricane Sandy. The festival also included three community/artist panels on the production themes, the premiere of the Secret Survivors documentary, the launch of the UE book, and a training workshop for artists. The UEFestival received media coverage in outlets such as the NY Times and Huffington Post, introduced PCC's work to a new generation of audiences, and raised awareness about our innovative work in art and social practice. Cry for Peace: Voices from the Congo Cry for Peace was commissioned by Syracuse University, and developed in partnership with Syracuse Stage, to share the stories of refugees from the wars in the Democratic Republic of the Congo who are seeking community and ethnic reconciliation in their newly adopted home of Syracuse, NY. Cry for Peace is a new step for the Undesirable Elements series, specifically designed as a replicable international model to help refugees foster reconciliation in their new land. Before the La MaMa presentation (see above), Cry for Peace premiered at Syracuse Stage from September 11-23, 2012, where it ran for 12 performances and was seen by 4,330 people, including 2,500 students.Secret Survivors Initiative In FY13 PCC launched a national initiative with the Ms. Foundation for Women to train five regional organizations in the methods used by PCC to address child sexual abuse through the arts. PCC hosted organizations from Minnesota, Michigan, Massachusetts, Oregon, and New York at a one-week training intensive in Amherst, MA. Following the training institute, PCC is working closely with each organization as they create their own productions in the model of PCCs Secret Survivors. Listen to Me: stories of child sexual abuse survivors and those who help them - In April 2013, PCC premiered Listen to Me, the first new work in the Secret Survivors National Initiative. Produced by PCC and Kingsbridge Heights Community Center (KHCC) in the Bronx, Listen to Me shares the true stories of therapists from KHCC and gives voice to the experiences of child survivors who have gone through KHCCs child sexual abuse prevention and treatment program. Listen to Me was presented at KHCC for two free performances followed by a Q+A with the therapists. Over 200 people attended the presentations.Brooklyn 63 - In May 2013, PCC presented Brooklyn '63, a theater performance featuring Brooklyn-based activists, witnesses and those who have inherited the legacy of a generation of civic action. Brooklyn 63 was commissioned by 651 ARTS, as part of their Movement 63 season commemorating the 50th Anniversary of the momentous year in United States history. Brooklyn 63 was presented for 2 performances at the Kumble Theater of Long Island University, as well as a free invited-dress rehearsal and talk-back for community groups.Arts Education PCC continued its UE arts education program. In FY13, PCC added two new partners, Flushing International High School in Queens, and Girls Inc., an after school program in Brooklyn, and continued its partnership with Global Kids. Training Institute PCC held its 3rd annualUE training institute in Amherst, MA from June 9-15, 2013. Seventeen participants attended from across the US for a week-long workshop in UE methodology. | Description |
| Total Program Service Expense | 641216 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Organization | NamePerson |
| Telephone Number | 2125291557 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 Great Jones St | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Kim Chan | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Snehal Thakkar | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Miranda Schiller | ||||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Deirdre Valente | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| Susan Latham | ||||||||
| Treasurer | 6.00 | 0.00 | X | 0 | 0 | 0 | X | |
| John Chong | ||||||||
| Artistic Dir. | 40.00 | 0.00 | X | 92320 | 0 | 15041 | X | |
| Amy Chin | ||||||||
| Vice President | 6.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Margaret Brown | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| John Bernstein | ||||||||
| President | 6.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Cathy Barbash | ||||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Bruce Allardice | ||||||||
| Managing Director | 40.00 | 0.00 | 99600 | 0 | 46903 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191920 | TotalReportableCompFromOrg |
| Total Other Compensation | 61944 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 91590 | GovernmentGrants |
| All Other Contributions | 488959 | AllOtherContributions |
| Total Contributions | 580549 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition | 711110 | 12439 | 12439 |
| Residencies and workshops | 711110 | 17379 | 17379 |
| Performance fees | 711110 | 83630 | 83630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113448 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 581 | TotalRevenueColumn |
| Exclusion | $581 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202 | TotalRevenueColumn |
| Exclusion | $202 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4200 | TotalRevenueColumn |
| Exclusion | $4,200 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3546 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3546 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 702526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116994 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,983 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253135 | Total |
| Program Services | 184853 | ProgramServices |
| Management And General | 36441 | ManagementAndGeneral |
| Fundraising | 31841 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188762 | Total |
| Program Services | 108679 | ProgramServices |
| Management And General | 63674 | ManagementAndGeneral |
| Fundraising | 16409 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11077 | Total |
| Program Services | 8200 | ProgramServices |
| Management And General | 1946 | ManagementAndGeneral |
| Fundraising | 931 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58876 | Total |
| Program Services | 40810 | ProgramServices |
| Management And General | 12221 | ManagementAndGeneral |
| Fundraising | 5845 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35812 | Total |
| Program Services | 22675 | ProgramServices |
| Management And General | 8887 | ManagementAndGeneral |
| Fundraising | 4250 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Management And General | 6500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107751 | Total |
| Program Services | 93204 | ProgramServices |
| Management And General | 11364 | ManagementAndGeneral |
| Fundraising | 3183 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28205 | Total |
| Program Services | 24532 | ProgramServices |
| Management And General | 3673 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7447 | Total |
| Program Services | 4915 | ProgramServices |
| Management And General | 1713 | ManagementAndGeneral |
| Fundraising | 819 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50163 | Total |
| Program Services | 33108 | ProgramServices |
| Management And General | 11537 | ManagementAndGeneral |
| Fundraising | 5518 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32190 | Total |
| Program Services | 31567 | ProgramServices |
| Management And General | 608 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8412 | Total |
| Program Services | 5468 | ProgramServices |
| Management And General | 1935 | ManagementAndGeneral |
| Fundraising | 1009 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5201 | Total |
| Program Services | 3433 | ProgramServices |
| Management And General | 1196 | ManagementAndGeneral |
| Fundraising | 572 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Hospitality | 6296 | 4369 | 1863 | 64 |
| Miscellaneous | 6637 | 2213 | 2008 | 2416 |
| Telecommunications | 6899 | 4667 | 1510 | 722 |
| Production costs | 58040 | 57640 | 400 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15416 | Total |
| Program Services | 10883 | ProgramServices |
| Management And General | 3768 | ManagementAndGeneral |
| Fundraising | 765 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886819 | Total |
| Program Services | 641216 | ProgramServices |
| Management And General | 171244 | ManagementAndGeneral |
| Fundraising | 74359 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150489 | BOY |
| EOY | 248132 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443314 | BOY |
| EOY | 114061 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65335 | BOY |
| EOY | 79970 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5334 | BOY |
| EOY | 5252 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14853 | BOY |
| EOY | 23473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56154 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24892 | BOY |
| EOY | 23812 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600 | BOY |
| EOY | 3600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707817 | BOY |
| EOY | 498300 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27754 | BOY |
| EOY | 17530 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42754 | BOY |
| EOY | 17530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311563 | BOY |
| EOY | 324520 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353500 | BOY |
| EOY | 156250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665063 | BOY |
| EOY | 480770 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707817 | BOY |
| EOY | 498300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -184293 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 576479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1386612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 580549 | CurrentTaxYear |
| Total | 3411566 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 576479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1386612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 580549 | CurrentTaxYear |
| Total | 3411566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 711041 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2700525 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4983 | CurrentTaxYear |
| Total | 33925 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3546 | CurrentTaxYear |
| Total | 28500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3473991 | TotalSupport |
| Public Support Pertcentage170 | 0.77740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80070 | PublicSupportPertcentPriorYear |
| 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6295 | OtherCostOrOtherBasis |
| Depreciation | 2903 | Depreciation |
| Book Value | 3392 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49859 | OtherCostOrOtherBasis |
| Depreciation | 29439 | Depreciation |
| Book Value | 20420 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23812 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 702526 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 702526 | RevenueSubtotal |
| Total Revenue Per Form990 | 702526 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 886819 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 886819 | ExpensesSubtotal |
| Total Expenses Per Form990 | 886819 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The Organization is a not-for-profit organization exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Organization regularly asks officers and directors to fill out a form stating all conflicts of interest. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Organization submits Form 990 to the Executive Committee of the Board for review and approval before filing. |
Comments