PENTACLE THEATRE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PENTACLE THEATRE INC (EIN 93-0513552)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-17
- IRS object ID
- 201202309349300025
- 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 | 2012-08-17T15:09:38-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANLUE PC CERTIFIED PUBLIC ACCOUNTANT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1174 CORNUCOPIA ST NW SUITE 250 | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97304 | 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 | 930513552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENTACLE THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENT | NameControl |
| Phone | 5033647121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 186 | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 973080186 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY BOYD | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 5033647121 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD G VANLUE | Name |
| Phone | 5035877954 | Phone |
| Date Prepared | 2012-08-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY BOYD | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 186 | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 542669 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Promotion of theatre and the arts in the local community | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 68150 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 168236 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 382721 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 375466 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2865 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3810 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21770 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2777 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 475506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 542669 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 196764 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 211641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4887 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 218092 | OtherExpensePriorYear |
| Other Expenses Current Year | 254885 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 415856 | TotalExpensesPriorYear |
| Total Expenses Current Year | 471526 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 59650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71143 | RevenuesLessExpensesCY |
| Total Assets BOY | 2329356 | TotalAssetsBOY |
| Total Assets EOY | 2330567 | TotalAssetsEOY |
| Total Liabilities BOY | 350986 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 281054 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1978370 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2049513 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promotion of theater and the arts | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 342068 | Expense |
| Revenue | 382721 | Revenue |
| Description | PRODUCTION AND PRESENTATION OF THEATRE PERFORMANCES THROUGH THE PRESENTATION OF MULTIPLE PRODUCTIONS OF SEVERAL PLAYS | Description |
| Total Program Service Expense | 342068 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENTACLE THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5034854300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 186 | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 973080186 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JENNIFER BRINLEE-HAGAN | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| JENNIFER GIMZEWSKI | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| RANDY BOYD | ||||||
| Managing Director | 40.00 | 36104 | 0 | 0 | X | |
| ROBERT SALBERG | ||||||
| President | 5.00 | X | 0 | 0 | 0 | |
| CHRIS MCCARTY | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| TOM HEWITT | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | |
| JAY HOWE | ||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | |
| RON JAECKS | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| TONYA MORGAN | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | |
| JEFF WITT | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| JOAN HOGAN | ||||||
| Customer Service Rep | 6.00 | X | 3864 | 0 | 0 | |
| BEN DAUER | ||||||
| Facility Maintenance | 21.00 | X | 13764 | 0 | 0 | |
| SHAWNA WHITAKER | ||||||
| Finance & Admin. Asst. | 40.00 | X | 32527 | 0 | 0 | |
| TONY ZANDOL | ||||||
| Production Director | 40.00 | X | 43072 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 129331 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 31713 | MembershipDues |
| Fundraising Events | 34283 | FundraisingEvents |
| All Other Contributions | 102240 | AllOtherContributions |
| Total Contributions | 168236 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Admissions and season ticket sales | 711110 | 365874 |
| Benefits | 711110 | 12100 |
| Concessions, net | 711110 | -2508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 375466 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3810 | TotalRevenueColumn |
| Exclusion | -$3,810 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 34283 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 2777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2777 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2777 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 542669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 378243 | RelatedOrExemptFunctionIncome |
| Exclusion | -$3,810 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39320 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 39320 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123638 | Total |
| Program Services | 105292 | ProgramServices |
| Management And General | 18346 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33327 | Total |
| Program Services | 25732 | ProgramServices |
| Management And General | 7595 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15356 | Total |
| Program Services | 11856 | ProgramServices |
| Management And General | 3500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2995 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2995 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36796 | Total |
| Program Services | 36796 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10192 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10192 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9424 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9424 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26115 | Total |
| Program Services | 26115 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37850 | Total |
| Program Services | 16484 | ProgramServices |
| Management And General | 21366 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2275 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2275 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5280 | Total |
| Program Services | 5280 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8057 | Total |
| Program Services | 6582 | ProgramServices |
| Management And General | 1475 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Production costs | 54665 | 54665 | 0 | 0 |
| Facilities & equip. | 25123 | 25123 | 0 | 0 |
| Auto expense | 63 | 0 | 63 | 0 |
| Gifts/Flowers | 797 | 360 | 437 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35253 | Total |
| Program Services | 22783 | ProgramServices |
| Management And General | 7583 | ManagementAndGeneral |
| Fundraising | 4887 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471526 | Total |
| Program Services | 342068 | ProgramServices |
| Management And General | 124571 | ManagementAndGeneral |
| Fundraising | 4887 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233120 | BOY |
| EOY | 219140 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1845 | BOY |
| EOY | 3332 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46399 | BOY |
| EOY | 32782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1856669 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822538 | BOY |
| EOY | 1856669 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224274 | BOY |
| EOY | 217571 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1073 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2329356 | BOY |
| EOY | 2330567 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4473 | BOY |
| EOY | 7991 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261253 | BOY |
| EOY | 248563 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85260 | BOY |
| EOY | 24500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350986 | BOY |
| EOY | 281054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978370 | BOY |
| EOY | 2047513 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978370 | BOY |
| EOY | 2049513 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2329356 | BOY |
| EOY | 2330567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 71143 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86895 | CurrentTaxYear |
| Total | 332265 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 376455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 347033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 382721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423334 | CurrentTaxYear |
| Total | 1849223 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 387011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 510229 | CurrentTaxYear |
| Total | 2181488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2181488 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2865 | CurrentTaxYearMinus1Year |
| Current Tax Year | -3810 | CurrentTaxYear |
| Total | 26974 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2865 | CurrentTaxYearMinus1Year |
| Current Tax Year | -3810 | CurrentTaxYear |
| Total | 26974 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2208462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02880 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 279127 | OtherCostOrOtherBasis |
| Book Value | 279127 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 556426 | OtherCostOrOtherBasis |
| Book Value | 556426 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1021116 | OtherCostOrOtherBasis |
| Book Value | 1021116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1856669 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Benefti Performance | NameOfEvent1 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | Upon request |
| Pt VI, Line 12c | Regular staff review |
| Pt VI, Line 11a | Executive Director review |
| Pt VI, Line 15 | Comparability review |
| Sch. B Page 2 | A correction of the donor's name has been made |
| Various | Revenues and deferred income have been corrected |
| to reflect memebership dues received for the | |
| following year included in curretn income on the | |
| original return in error. | |
| Form 990, Part IX, Line 24f | PROPERTY TAXES 1717. 1717. 0. 0. BANK & MERCHANT FEES 12651. 12651. 0. 0. MISCELLANEOUS 78. 0. 78. 0. COMMITTEE EXPENSES 14418. 8415. 1116. 4887. TELEPHONE 6349. 0. 6349. 0. DEVELOPMENT EXPENSE 40. 0. 40. 0. |
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