EPIC THEATRE CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EPIC THEATRE CENTER INC (EIN 52-2303451)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-16
- IRS object ID
- 201201989349301010
- Schema version
- 2010v3.4
- 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 | 2012-07-16T14:47:03-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN KRAUSKOPF CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 STEVENS AVENUE 7 | AddressLine1 |
| City | MT VERNON | City |
| State | NY | State |
| ZIP Code | 10550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522303451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPIC THEATRE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPIC | NameControl |
| Phone | 2122391770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 39TH STREET NO 302 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON RUSSELL | Name |
| Title | PRESIDENT | Title |
| Phone | 2122391770 | Phone |
| Date Signed | 2012-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN KRAUSKOPF CPA | Name |
| Phone | 9146994500 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | RON RUSSELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 39TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 983304 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EPICTHEATRECTR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THEATRICAL PRODUCTION AND EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1154671 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 742366 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 339838 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 141961 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1078 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115367 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97899 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1609923 | TotalRevenuePriorYear |
| Total Revenue Current Year | 983304 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 674471 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 595528 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 350 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 99650 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1033135 | OtherExpensePriorYear |
| Other Expenses Current Year | 293833 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1707606 | TotalExpensesPriorYear |
| Total Expenses Current Year | 889711 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -97683 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 93593 | RevenuesLessExpensesCY |
| Total Assets BOY | 315183 | TotalAssetsBOY |
| Total Assets EOY | 220712 | TotalAssetsEOY |
| Total Liabilities BOY | 321577 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 133513 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -6394 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87199 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 504552 | Expense |
| Revenue | 107890 | Revenue |
| Description | THEATRICAL PRODUCTION: OFF-BROADWAY PRODUCTIONS REACHED OVER 5,000 AUDIENCE MEMBERS IN 44 PERFORMANCES. ALSO REACHED 600 COLLEGE STUDENTS AND 500 HS STUDENTS AND ENGAGED AUDIENCES IN 14 EDUCATIONAL POST SHOW FORUMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139416 | Expense |
| Revenue | 29812 | Revenue |
| Description | ARTS EDUCATION (IN SCHOOL): FLAGSHIP PROGRAM "THE JOURNEYS SERIES" BROUGHT ART AND ARTISTS TO OVER 1,800 STUDENTS AND THEIR FAMILIES IN 8 NEEDY COMMUNITIES AND INCLUDED OVER 700 HOURS OF IN-SCHOOL ARTIST TEACHING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19916 | Expense |
| Revenue | 4259 | Revenue |
| Description | NEW PLAY DEVELOPMENT: IN AN EFFORT TO BUILD LINKS WITH NEW AUDIENCES WITHOUT SIGNIFICANT EXPOSURE TO PROFESSIONAL THEATER EPIC COMMISSIONED NEW THEATRICAL WORKS FROM 4 WRITERS AND BROUGHT THAT WORK TO ISOLATED COMMUNITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 663884 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON RUSSELL PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122391770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WEST 39TH STREET SUITE 302 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| RON RUSSELL | |||||||
| ARTISTIC DIRECTOR/PRES. | 50.00 | X | X | 57866 | 0 | 0 | |
| ZAK BERKMAN | |||||||
| PRODUCER | 40.00 | X | X | 60366 | 0 | 0 | |
| MELISSA FRIEDMAN | |||||||
| EDUCATION DIRECTOR | 40.00 | X | X | 66395 | 0 | 0 | |
| JAMES WALLERT | |||||||
| MARKETING DIRECTOR | 35.00 | X | X | 58248 | 0 | 0 | |
| EMILY LANSBURY | |||||||
| BOARD OF DIRECTORS | 4.00 | X | X | 0 | 0 | 0 | |
| NANCY MALONE | |||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | ||
| SARAH WINKLER | |||||||
| DEVELOPMENT MANAGER | 20.00 | X | X | 3350 | 0 | 0 | |
| DEGAN M LEOPOLD | |||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | ||
| WILLIAM J MARTIN | |||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | ||
| SUZANNE SCHAAFF | |||||||
| BOARD OF DIRECTORS | 4.00 | X | 0 | 0 | 0 | ||
| GODFREY SIMMONS | |||||||
| SUNDRY | 35.00 | 7650 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 246225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 58870 | GovernmentGrants |
| All Other Contributions | 683496 | AllOtherContributions |
| Total Contributions | 742366 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM INCOME | 711110 | 140817 | 140817 |
| BOX OFFICE | 711110 | 1144 | 1144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 141961 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 944 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94922 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94922 | TotalRevenueColumn |
| Exclusion | $94,922 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 2977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2977 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2977 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 983304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146016 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $94,922 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253875 | Total |
| Program Services | 187940 | ProgramServices |
| Management And General | 35862 | ManagementAndGeneral |
| Fundraising | 30073 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241941 | Total |
| Program Services | 160896 | ProgramServices |
| Management And General | 38682 | ManagementAndGeneral |
| Fundraising | 42363 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46767 | Total |
| Program Services | 46767 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52945 | Total |
| Program Services | 42556 | ProgramServices |
| Management And General | 6683 | ManagementAndGeneral |
| Fundraising | 3706 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Management And General | 50 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Fundraising | 350 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10390 | Total |
| Program Services | 10390 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47672 | Total |
| Program Services | 27650 | ProgramServices |
| Management And General | 15732 | ManagementAndGeneral |
| Fundraising | 4290 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1617 | Total |
| Program Services | 1617 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68380 | Total |
| Program Services | 43212 | ProgramServices |
| Management And General | 25168 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10042 | Total |
| Program Services | 10042 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7567 | Total |
| Program Services | 7567 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971 | Total |
| Program Services | 971 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1329 | Total |
| Program Services | 1329 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PRODUCTION EXPENSES | 112640 | 112640 | |
| BENEFIT | 18868 | 18868 | |
| CATERING | 6442 | 6442 | |
| TELEPHONE | 3185 | 3185 | |
| INTERNS | 460 | 460 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220 | Total |
| Program Services | 220 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889711 | Total |
| Program Services | 663884 | ProgramServices |
| Management And General | 126177 | ManagementAndGeneral |
| Fundraising | 99650 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14885 | BOY |
| EOY | 22115 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240161 | BOY |
| EOY | 179895 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 2688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15466 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12348 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1947 | BOY |
| EOY | 3118 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57190 | BOY |
| EOY | 12896 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315183 | BOY |
| EOY | 220712 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45465 | BOY |
| EOY | 5382 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276112 | BOY |
| EOY | 128131 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321577 | BOY |
| EOY | 133513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32963 | BOY |
| EOY | 32963 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -39357 | BOY |
| EOY | 54236 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6394 | BOY |
| EOY | 87199 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315183 | BOY |
| EOY | 220712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 93593 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 871057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 908983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1154671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 642366 | CurrentTaxYear |
| Total | 3580348 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 871057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 908983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1154671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 642366 | CurrentTaxYear |
| Total | 3580348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3580348 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1078 | CurrentTaxYear |
| Total | 34746 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94922 | CurrentTaxYear |
| Total | 526561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4141655 | TotalSupport |
| Gross Receipts From Admissions Etc | 341025 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86520 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15466 | OtherCostOrOtherBasis |
| Depreciation | 12348 | Depreciation |
| Book Value | 3118 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3118 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 12750 |
| MISCELLANEOUS | 146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12896 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARD | $17,812 |
| LOANS PAYABLE | $110,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 128131 | TotalOfAmounts |
| Total Revenue | 983304 | TotalRevenue |
| Total Expenses | 889711 | TotalExpenses |
| Excess Or Deficit For Year | 93593 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 93593 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AT A REGULAR MEETING OF THE GOVERNING BODY | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 |