AMPHIBIAN PRODUCTIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMPHIBIAN PRODUCTIONS INC (EIN 75-2920347)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201202239349301875
- Schema version
- 2011v1.2
- 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 | 2012-08-10T20:36:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752849913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES O PAUL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7408 CONTINENTAL TRAIL | AddressLine1 |
| City | NORTH RICHLAND HILLS | City |
| State | TX | State |
| ZIP Code | 76182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752920347 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMPHIBIAN PRODUCTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMPH | NameControl |
| Phone | 8179233012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GENDY STREET NO 268 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN CULEBRO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8179233012 | Phone |
| Date Signed | 2012-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES O PAUL CPA | Name |
| PTIN | P00491201 | PTIN |
| Phone | 8174980884 | Phone |
| Date Prepared | 2012-08-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMPHIBIAN STAGE PRODUCTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN CULEBRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GENDY STREET NO 268 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 307685 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMPHIBIANPRODUCTIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 166247 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 225538 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 77932 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82147 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21860 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9763 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 266114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 297922 | 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 | 53531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65507 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6147 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 192277 | OtherExpensePriorYear |
| Other Expenses Current Year | 193777 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 245808 | TotalExpensesPriorYear |
| Total Expenses Current Year | 259284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20306 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38638 | RevenuesLessExpensesCY |
| Total Assets BOY | 50990 | TotalAssetsBOY |
| Total Assets EOY | 82220 | TotalAssetsEOY |
| Total Liabilities BOY | 22078 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14670 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67550 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AMPHIBIAN STAGE PRODUCTIONS SEEKS TO PRODUCE INNOVATIVE AND ENGAGING WORKS OF THEATRE THAT CHALLENGE THE WAY WE SEE THE WORLD AROUND US. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 187068 | Expense |
| Revenue | 82147 | Revenue |
| Description | IN ITS TWELFTH SEASON, AMPHIBIAN PRODUCTIONS, INC., AKA AMPHIBIAN STAGE PRODUCTIONS, LAUNCHED ITS MOST AMBITIOUS SEASON TO DATE WITH THREE MAINSTAGE PRODUCTIONS AT THE HARDY AND BETTY SANDERS THEATRE AND THREE STAGED READINGS AT THE PRESTIGIOUS MODERN ART MUSEUM OF FORT WORTH. THESE PRODUCTIONS ENGAGE THE NORTH TEXAS COMMUNITY THROUGH ENTERTAINING, MEANINGFUL AND INSPIRING THEATRE. IN ADDITION, AMPHIBIAN HAS A YEAR-ROUND OUTREACH PROGRAM, TAD-POLES!, WHICH SPARKS THE IMAGINATION OF 6000+ CHILDREN IN TARRANT COUNTY'S UNDERSERVED SCHOOLS, AN INTERNSHIP PROGRAM THAT GIVES TCU STUDENTS PROFESSIONAL WORK EXPERIENCE, A NEW INITIATIVE TO BRING THE NATIONAL THEATRE OF LONDON BROADCASTS IN ASSOCIATION WITH THE MODERN ART MUSEUM TO FORT WORTH.AT A TIME WHEN MANY COMPANIES ARE DISCUSSING THE GRAYING OF THE AMERICAN THEATRE AUDIENCE, AMPHIBIAN IS KNOWN TO BE THE ONLY COMPANY IN FORT WORTH THAT SPECIFICALLY TARGETS THE UNDER-FORTY DEMOGRAPHICS FOR ITS MAIN STAGE PRODUCTIONS. WE SEEK OUT RELATIONSHIPS WITH DIFFERENT ORGANIZATIONS SUCH AS SAMARITAN HOUSE, Q CINEMA, UNITED COMMUNITY CENTERS AND THE HISPANIC CHAMBER OF COMMERCE IN ORDER TO INTRODUCE THEIR MEMBER TO THEATRE. | Description |
| Total Program Service Expense | 187068 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8179233012 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 GENDY STREET NO 268 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREG IBANEZ | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DAVID FIELDING | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAN BARRETT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KAY BOLZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JEFF DAVIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PETER KOWALSKI | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JARRELL MILBURN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TRACY SELF | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WHIT SMITH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JULIE VIA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN WILLIAMS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KATHLEEN CULEBRO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 26400 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 26400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 17000 | FederatedCampaigns |
| Fundraising Events | 37850 | FundraisingEvents |
| Government Grants | 30864 | GovernmentGrants |
| All Other Contributions | 139824 | AllOtherContributions |
| Total Contributions | 225538 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 711110 | 73974 | 73974 |
| CONTRACTED SERVICES | 711110 | 7000 | 7000 |
| CONCESSIONS AND OTHER | 711110 | 1173 | 1173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82147 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37850 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9763 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9763 | TotalRevenueColumn |
| Exclusion | -$9,763 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82147 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$9,763 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26400 | Total |
| Program Services | 24000 | ProgramServices |
| Management And General | 2400 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33071 | Total |
| Management And General | 33071 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6036 | Total |
| Program Services | 1836 | ProgramServices |
| Management And General | 4200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3150 | Total |
| Management And General | 3150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60114 | Total |
| Program Services | 60114 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2473 | Total |
| Management And General | 2473 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16709 | Total |
| Program Services | 10784 | ProgramServices |
| Management And General | 5925 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7701 | Total |
| Program Services | 5371 | ProgramServices |
| Management And General | 2330 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819 | Total |
| Management And General | 1819 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343 | Total |
| Management And General | 1343 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184 | Total |
| Management And General | 1184 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| OUTREACH | 38290 | 38290 | |
| PROPS, ROYALTIES, SCENA | 24552 | 24552 | |
| PUBLIC RELATIONS | 19534 | 19534 | |
| MEMBERSHIP SOLICITATION | 5238 | 5238 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11670 | Total |
| Program Services | 2587 | ProgramServices |
| Management And General | 8174 | ManagementAndGeneral |
| Fundraising | 909 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259284 | Total |
| Program Services | 187068 | ProgramServices |
| Management And General | 66069 | ManagementAndGeneral |
| Fundraising | 6147 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46569 | BOY |
| EOY | 79003 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2097 | BOY |
| EOY | 1693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7811 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6287 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2324 | BOY |
| EOY | 1524 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50990 | BOY |
| EOY | 82220 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8140 | BOY |
| EOY | 5100 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13938 | BOY |
| EOY | 9570 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22078 | BOY |
| EOY | 14670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28912 | BOY |
| EOY | 15150 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 52400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28912 | BOY |
| EOY | 67550 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50990 | BOY |
| EOY | 82220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 38638 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 142771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225538 | CurrentTaxYear |
| Total | 926602 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225538 | CurrentTaxYear |
| Total | 926602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 255528 | AmountsSubstContributorsTotal |
| Public Support Total170 | 671074 | PublicSupportTotal170 |
| Total Support | 926602 | TotalSupport |
| Gross Receipts From Admissions Etc | 212831 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80190 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 52400 | Contributions |
| End Of Year Balance | 52400 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7811 | OtherCostOrOtherBasis |
| Depreciation | 6287 | Depreciation |
| Book Value | 1524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1524 | TotalOfBookValueLandBuildings |
| Total Revenue | 297922 | TotalRevenue |
| Total Expenses | 259284 | TotalExpenses |
| Excess Or Deficit For Year | 38638 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 38638 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 297922 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 297922 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 297922 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 259284 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 259284 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 259284 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 37850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37850 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 9763 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 37850 | GrossReceiptsTotal |
| Charitable Contributions Total | 37850 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 9763 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9763 | DirectExpenseSummaryEvents |
| Net Income Summary | -9763 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CHAIR OF THE BOARD OF DIRECTORS IS THE HUSBAND OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT MAINTAIN SEPARATE MINUTES OF THEIR MEETINGS; HOWEVER, ALL DELIBERATIONS OF THE COMMITTEES MUST BE ACTED UPON BY THE BOARD AS A WHOLE IN ORDER FOR ANY RECOMMENDATIONS TO TAKE AFFECT. |
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN THE ORGANIZATION'S EXTERNAL CPA PREPARES THE 990 THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR REVIEW THE FORM 990 WITH THE CPA. UPON ITS COMPLETION, THE 990 IS EMAILED AS AN ATTACHMENT TO ALL MEMBERS OF OUR GOVERNING BODY FOR REVIEW AND FILED AFTER ALL COMMENTS OR QUESTIONS ARE SATISFIED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION AFFIRMS ON AN ANNUAL BASIS WHETHER A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED OR ONE ARISES DURING THE YEAR, THE BOARD MEMBER INVOLVED IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTING PROCESS AND IS EXCUSED FROM THE MEETING DURING THE TIME OF DELIBERATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. WHEN THE COMPARABILITY DATA WAS ANALYZED, THE DISCOVERY WAS MADE THAT THE EXECUTIVE/ARTISTIC DIRECTOR'S COMPENSATION REMAINS SIGNIFICANTLY BELOW THE NORM; HOWEVER, IT WAS DETERMINED THAT REVENUE DID NOT ALLOW THE COMPENSATION TO BE INCREASED TO A MORE FAIR MARKET COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. WE MAKE OUR 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments