MASQUERADE THEATRE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MASQUERADE THEATRE INC (EIN 58-1940957)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-21
- IRS object ID
- 201212659349300026
- 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 | 2012-09-21T15:32:34-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER THOMPSON ARNOLD PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 624 EAST REELFOOT AVENUE | AddressLine1 |
| City | UNION CITY | City |
| State | TN | State |
| ZIP Code | 38261 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581940957 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASQUERADE THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASQ | NameControl |
| Phone | 7318853661 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1414 | AddressLine1 |
| City | UNION CITY | City |
| State | TN | State |
| ZIP Code | 38281 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN BLOEBAUM | Name |
| Title | TREASURER | Title |
| Phone | 7318853661 | Phone |
| Date Signed | 2012-09-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR L SPARKS JR | Name |
| Phone | 7318853661 | Phone |
| Date Prepared | 2012-09-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 137381 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PRODUCE THEATRICAL EVENTS FOR THE COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 24930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30265 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62336 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82516 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7943 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7370 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18780 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17230 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 113989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 137381 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34448 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 121490 | OtherExpensePriorYear |
| Other Expenses Current Year | 127407 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 155938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 161855 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41949 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24474 | RevenuesLessExpensesCY |
| Total Assets BOY | 719848 | TotalAssetsBOY |
| Total Assets EOY | 690319 | TotalAssetsEOY |
| Total Liabilities BOY | 105000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99600 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 614848 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 590719 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRODUCE THEATRICAL EVENTS FOR THE COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 137677 | Expense |
| Revenue | 77306 | Revenue |
| Description | PRODUCTIONS | Description |
| Total Program Service Expense | 137677 | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALEXANDER THOMPSON ARNOLD PLLC | NamePerson |
| Telephone Number | 7318853661 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 624 E REELFOOT AVE | AddressLine1 |
| City | UNION CITY | City |
| State | TN | State |
| ZIP Code | 38261 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| BENTLEY BEARD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BRAD THOMPSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SELLE SHANKS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| HEARD CRITCHLOW | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JENNIE OVERALL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JEANINE CRANFORD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| TODD LITTLE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LINDA ST CLAIR | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JENNY VIRGIN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SACCHI DOSS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DELINDA GOAL | |||||
| MEMBER | X | 0 | 0 | 0 | |
| PAT WADE | |||||
| MEMBER | X | 0 | 0 | 0 | |
| JOHN BLANTON | |||||
| MEMBER | X | 0 | 0 | 0 | |
| ANNA GRAHAM | |||||
| MEMBER | X | 0 | 0 | 0 | |
| MICHEAL POORE | |||||
| MEMBER | X | 0 | 0 | 0 | |
| CAROLYN BLOEBAUM | |||||
| TREASURER | 0 | 0 | 0 | X | |
| JULI WILLIAMS | |||||
| VICE PRES | 0 | 0 | 0 | X | |
| JOHN EASLEY | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| PATTI BARNES | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 2000 | GovernmentGrants |
| All Other Contributions | 28265 | AllOtherContributions |
| Total Contributions | 30265 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TICKET SALES | 77306 | 77306 |
| YOUTH DRAMA | 5060 | 5060 |
| GIFT CERTIFICATES | 150 | 150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82516 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7370 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7370 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 17230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17230 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17230 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 107116 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32000 | Total |
| Program Services | 32000 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2448 | Total |
| Program Services | 2448 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20975 | Total |
| Program Services | 20975 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10763 | Total |
| Program Services | 10763 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1921 | Total |
| Management And General | 1921 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28604 | Total |
| Program Services | 28604 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4116 | Total |
| Management And General | 4116 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RIGHTS/PLAY | 13160 | 13160 | |
| UTILITIES | 11603 | 11603 | |
| SOUND | 9278 | 9278 | |
| SETS/PROPS | 5503 | 5503 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21484 | Total |
| Program Services | 14946 | ProgramServices |
| Management And General | 6538 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161855 | Total |
| Program Services | 137677 | ProgramServices |
| Management And General | 24178 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13439 | BOY |
| EOY | 20948 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210001 | BOY |
| EOY | 195914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 592235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 134268 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480918 | BOY |
| EOY | 457967 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15490 | BOY |
| EOY | 15490 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719848 | BOY |
| EOY | 690319 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105000 | BOY |
| EOY | 99600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105000 | BOY |
| EOY | 99600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614848 | BOY |
| EOY | 590719 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614848 | BOY |
| EOY | 590719 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719848 | BOY |
| EOY | 690319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -24474 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 345 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 30024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30265 | CurrentTaxYear |
| Total | 166039 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107116 | CurrentTaxYear |
| Total | 460880 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137381 | CurrentTaxYear |
| Total | 626919 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78243 | CurrentTaxYearMinus3Years |
| Total | 142669 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78243 | CurrentTaxYearMinus3Years |
| Total | 142669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 484250 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137381 | CurrentTaxYear |
| Total | 626919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.66620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 592235 | OtherCostOrOtherBasis |
| Depreciation | 134268 | Depreciation |
| Book Value | 457967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 457967 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MAINTANCE 5,153 HEALTH INSURANCE 4,405 RENT 4,175 TAXES 2,491 RETIREMENT 2,253 COSTUMES 1,921 MISCELLANEOUS 544 LIGHTING 542 |
Comments