YOUNG AUDIENCES OF LOUISIANA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG AUDIENCES OF LOUISIANA INC (EIN 72-6027054)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-06
- IRS object ID
- 201200669349301290
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-06T14:37:02-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 NCauseway BlvdSte 810 | AddressLine1 |
| City | Metairie | City |
| State | LA | State |
| ZIP Code | 70002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 726027054 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG AUDIENCES OF LOUISIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 5045233525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 BARONNE STREET | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICKIE NUTIK | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-03-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jack B Kase CPA PFS | Name |
| Phone | 5048379116 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2611456 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YA4LA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | Inspiring, empowering and uniting children and communities through education, arts and culture. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1541013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2240836 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 579540 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 318374 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15399 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28399 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27997 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3993 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2163949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2591602 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 895 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 353566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 449367 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111531 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1810554 | OtherExpensePriorYear |
| Other Expenses Current Year | 2326622 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2164120 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2776884 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -171 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -185282 | RevenuesLessExpensesCY |
| Total Assets BOY | 1025891 | TotalAssetsBOY |
| Total Assets EOY | 1027573 | TotalAssetsEOY |
| Total Liabilities BOY | 92099 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 267713 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 933792 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 759860 | NetAssetsOrFundBalancesEOY |
| Mission Description | Inspiring, empowering and uniting children and communities through education, arts and culture. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2367835 | Expense |
| Grants | 895 | Grants |
| Revenue | 314323 | Revenue |
| Description | PRESENTATION OF EDUCATIONAL ARTS AND CULTURAL ACTIVITIES FOR STUDENTS THROUGHOUT SOUTHEAST LOUISIANA. DURING THIS FISCAL YEAR, THE ROSTER OF OVER 300 TEACHING ARTISTS AND EDUCATORS PROVIDED OVER 600 PERFORMANCES AND 4,000 WORKSHOPS FOR IN-SCHOOL AND AFTER-SCHOOL PROGRAMS FOR AREA STUDENTS. IN ADDITION, SUMMER CAMPS SERVED OVER 2,500 STUDENTS AT 15 SITES. | Description |
| Total Program Service Expense | 2367835 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | 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 | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 285 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | 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 | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | young audiences of louisiana | NamePerson |
| Telephone Number | 5045233525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 BARONNE ST STE 201 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 701131019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLARD WALTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VALERIE ROBINSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| TRACY J STEWART | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRENCE HUMPHREY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN L KRINSKY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE OSBORNE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STELLA DEL BIANCO | ||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X |
| SHERI LABRANCHE-JACKSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SAUNDRA LEVY | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| SAMUEL LOGAN STEELE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBIN KANNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICKIE NUTIK | ||||||
| Executive Direc | 40.00 | 89583 | 0 | 0 | X | |
| RICHARD NESBITT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICHARD CORTIZAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICHARD BATES | ||||||
| ASSOC. DIRECTOR | 40.00 | 74992 | 0 | 2688 | X | |
| RENEE CARRERE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REBEKAH GEE MD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RACHEL PARKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RACHEL D ARMENTOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHILIP J FRADY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA BROOKS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| NANCY ELLIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY NASS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARLA DONOVAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MACON MOORE | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| KITTY GREENBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KIM GLAZER GOLDBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE WISE ORECK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN HASPEL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOAN ZASLOW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEVON WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER BENJAMIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| IVY KUSHNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GLENDA ALLEN JONES PHD | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GARY SOLOMON JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GAIL MCKENNA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GAIL GELFAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ERICA LEMANN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| EMILY ROBERTS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELLEN BALKIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDWARD ANDERSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DrTAMER ACIKALIN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DR MARVALENE HUGHES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR MARTIN DRELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR E RALPH LUPIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR ANDRE M PERRY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA KING BEAULIEU | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHERYL R TEAMER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CHERYL BAUMAN MINTZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHANTELL PATIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BEVERLY MATHENEY | ||||||
| President | 3.00 | X | 0 | 0 | 0 | X |
| ANN KOPPEL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ANA GERSHANIK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALLISON BERGER TILLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ADONIS EXPOSE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 164575 | TotalReportableCompFromOrg |
| Total Other Compensation | 2688 | 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 |
| Fundraising Events | 47930 | FundraisingEvents |
| Government Grants | 2110549 | GovernmentGrants |
| All Other Contributions | 82357 | AllOtherContributions |
| Total Contributions | 2240836 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOOL FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 318374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 318374 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 318374 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13594 | TotalRevenueColumn |
| Exclusion | $13,594 | 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 | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3440 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3440 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3440 | TotalRevenueColumn |
| Exclusion | $3,440 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14805 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14805 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14805 | TotalRevenueColumn |
| Exclusion | $14,805 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20407 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47930 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19854 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 553 | TotalRevenueColumn |
| Exclusion | $553 | ExclusionAmount |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2591602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 318374 | RelatedOrExemptFunctionIncome |
| Exclusion | $32,392 | ExclusionAmount |
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 | 895 | Total |
| Program Services | 895 | ProgramServices |
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 | 167263 | Total |
| Program Services | 36798 | ProgramServices |
| Management And General | 107048 | ManagementAndGeneral |
| Fundraising | 23417 | 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 | 235902 | Total |
| Program Services | 126202 | ProgramServices |
| Management And General | 72952 | ManagementAndGeneral |
| Fundraising | 36748 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46202 | Total |
| Program Services | 14202 | ProgramServices |
| Management And General | 23000 | ManagementAndGeneral |
| Fundraising | 9000 | 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 | 17371 | Total |
| Management And General | 17371 | 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 | 20245 | Total |
| Fundraising | 20245 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15523 | Total |
| Management And General | 10866 | ManagementAndGeneral |
| Fundraising | 4657 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8413 | Total |
| Program Services | 4413 | ProgramServices |
| Management And General | 2000 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26068 | Total |
| Program Services | 2607 | ProgramServices |
| Management And General | 20854 | ManagementAndGeneral |
| Fundraising | 2607 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27523 | Total |
| Program Services | 20000 | ProgramServices |
| Management And General | 7523 | ManagementAndGeneral |
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 | 1088 | Total |
| Management And General | 1088 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9486 | Total |
| Program Services | 9486 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1402 | Total |
| Program Services | 701 | ProgramServices |
| Management And General | 701 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 183141 | 183141 | |
| PROFESSIONAL SERVICES-ARTISTS | 1690617 | 1690617 | |
| field trips & transportation | 183675 | 183675 | |
| DEVELOPMENT | 31252 | 23752 | 7500 |
| curriculum development | 50461 | 47241 | 3220 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60357 | Total |
| Program Services | 24105 | ProgramServices |
| Management And General | 23395 | ManagementAndGeneral |
| Fundraising | 12857 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2776884 | Total |
| Program Services | 2367835 | ProgramServices |
| Management And General | 297518 | ManagementAndGeneral |
| Fundraising | 111531 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 62341 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670930 | BOY |
| EOY | 577823 | 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) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29015 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333244 | BOY |
| EOY | 364074 | 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 | 21717 | BOY |
| EOY | 23335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025891 | BOY |
| EOY | 1027573 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17099 | BOY |
| EOY | 192713 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 75000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92099 | BOY |
| EOY | 267713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912075 | BOY |
| EOY | 736525 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21717 | BOY |
| EOY | 23335 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933792 | BOY |
| EOY | 759860 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025891 | BOY |
| EOY | 1027573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -185282 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11350 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 694232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 815095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1541013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2244887 | CurrentTaxYear |
| Total | 6145366 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 799909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1143950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 820487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 579540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314323 | CurrentTaxYear |
| Total | 3658209 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1494141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1959045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1670626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2120553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2559210 | CurrentTaxYear |
| Total | 9803575 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 36256 | CurrentTaxYear |
| Total | 36256 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 36256 | CurrentTaxYear |
| Total | 36256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9767319 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17034 | CurrentTaxYear |
| Total | 67970 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17034 | CurrentTaxYear |
| Total | 67970 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1500195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1962315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1696633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2136158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2576244 | CurrentTaxYear |
| Total | 9871545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21717 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2630 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 895 | GrantsOrScholarships |
| Administrative Expenses | 117 | AdministrativeExpenses |
| End Of Year Balance | 23335 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29015 | OtherCostOrOtherBasis |
| Depreciation | 29015 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 2591602 | TotalRevenue |
| Total Expenses | 2776884 | TotalExpenses |
| Excess Or Deficit For Year | -185282 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 11350 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 11350 | TotalAdjustments |
| Excess Or Deficit Per FS | -173932 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2602952 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11350 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 11350 | RevenueNotRptdF990 |
| Revenue Subtotal | 2591602 | RevenueSubtotal |
| Total Revenue Per Form990 | 2591602 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2776884 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2776884 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2776884 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS SUCH IS NOT SUBJECT TO INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30,2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment fund income earned is used to provide education of children and the community through arts and cultural services. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dancing for the Arts | NameOfEvent1 |
| Gross Receipts Event1 | 43337 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25430 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17907 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 400 | CashPrizesEvent1 |
| Food And Beverage Event1 | 15504 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1850 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Holiday Celebration | NameOfEvent2 |
| Gross Receipts Event2 | 25000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2500 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 200 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 400 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 68337 | GrossReceiptsTotal |
| Charitable Contributions Total | 47930 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20407 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 400 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 15704 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2250 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19854 | DirectExpenseSummaryEvents |
| Net Income Summary | 553 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These documents are available for review upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | EXECUTIVE DIRECTOR SETS THE SALARY THRESHOLDS AND IS APPROVED BY BOARD MEMBERS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD REVIEWS POLICIES AND PROCEDURES ANNUALLY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | EMAIL COPY OF FORM 990 TO ALL BOARD MEMBERS. |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings | No committees that have authority to act on behalf of the governing body. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The members of the nonprofit corporation are the Board of Directors. |
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