PETALUMA PHOENIX CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PETALUMA PHOENIX CENTER INC (EIN 68-0482910)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213219349301216
- 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 | 2012-11-15T18:59:24-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680232047 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHIRARDO CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 REDWOOD BLVD SUITE 403 | AddressLine1 |
| City | NOVATO | City |
| State | CA | State |
| ZIP Code | 94945 | 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 | 680482910 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETALUMA PHOENIX CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PETA | NameControl |
| Phone | 7077787822 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2160 | AddressLine1 |
| City | PETALUMA | City |
| State | CA | State |
| ZIP Code | 94953 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL NEGRIN | Name |
| Title | TREASURER | Title |
| Phone | 7077623565 | Phone |
| Date Signed | 2012-11-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDE MCGARRY | Name |
| PTIN | P00089801 | PTIN |
| Phone | 4158975678 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL NEGRIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WASHINGTON STREET | AddressLine1 |
| City | PETALUMA | City |
| State | CA | State |
| ZIP Code | 94952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 219598 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PETALUMAPHOENIX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO FOSTER THE EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF YOUNG PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 44091 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39140 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42171 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 86262 | TotalRevenuePriorYear |
| Total Revenue Current Year | 90878 | 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 | 53748 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40400 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62302 | OtherExpensePriorYear |
| Other Expenses Current Year | 58589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 116050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29788 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8111 | RevenuesLessExpensesCY |
| Total Assets BOY | 687460 | TotalAssetsBOY |
| Total Assets EOY | 694424 | TotalAssetsEOY |
| Total Liabilities BOY | 8832 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 678628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 670517 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO FOSTER THE EMOTIONAL, PHYSICAL AND SOCIAL DEVELOPMENT OF THE YOUNG PEOPLE WE SERVE BY ENABLING THEM TO CREATE AND ENGAGE IN PROGRAMS FOR MUSIC, THE ARTS, AND HEALTH AND WELLNESS, WHILE PRESERVING AND IMPROVING THE HISTORIC PHOENIX THEATER AS A RESOURCE FOR YOUTH AND THE COMMUNITY AT LARGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 58731 | Expense |
| Description | "OPEN DOOR" PROGRAM -DROP-IN AFTER-SCHOOL & WEEKEND TEEN CENTER, PROVIDING A SUPERVISED, SAFE PLACE DOWNTOWN FOR TEENS TO: GATHER, SOCIALIZE, SKATEBOARD, USE COMPUTERS, OR JUST RELAX. OPEN 365 DAYS A YEAR (SERVING 200-400 TEENS WEEKLY). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21193 | Expense |
| Description | THE PHOENIX SCHOOL OF MUSIC PROGRAM, PROVIDING ONE ON ONE AND GROUP LESSONS (FREE/OR SLIDING SCALE). ADDITIONAL PROGRAMS OFFERED ARE BI-WEEKLY ROCK JAM SESSIONS (OPPORTUNITIES FOR LOCAL YOUTH-BASED BANDS TO PLAY ON A BIG STAGE) AND WEEKEND CONCERTS PUT ON FOR TEENS AT AFFORDABLE RATES. SERVES 100-500 TEENS WEEKLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6029 | Expense |
| Description | HEALTH AND WELLNESS PROGRAM, PROVIDING A WEEKLY TEEN FREE CLINIC (REPRODUCTIVE, PHYSICAL WELLNESS AND MENTAL HEALTH SERVICES), FREE DENTAL CLINICS, AA AND NA MEETINGS, AS WELL AS, COUNSELING/MENTORING (SERVES 55-75 TEENS WEEKLY). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3014 | Expense |
| Description | ART AND CULTURE PROGRAMS, PROVIDING SPACE FOR INDOOR AND OUTDOOR MURALS, INFORMAL ART PROJECTS, FILM SCREENING, POETRY SLAMS, ACADEMIC TUTORING, COMMUNITY CULTURAL EVENTS, ALL FREE, (SERVING 10-30 TEENS WEEKLY). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3014 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 88967 | 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 | 1 | 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 | 0 | 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 | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA BACON | NamePerson |
| Telephone Number | 7077659085 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 VISTA VIEW PLACE | AddressLine1 |
| City | PETALUMA | City |
| State | CA | State |
| ZIP Code | 94952 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| IAN DUBOIS | ||||||
| PRESIDENT | 2.50 | X | X | 0 | 0 | 0 |
| JAMIE RAPAPORT | ||||||
| SECRETARY | 2.50 | X | X | 0 | 0 | 0 |
| CHERYL NEGRIN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JOHN BERTUCCI | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| LISA BERMEO | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| TOM GAFFEY | ||||||
| DIRECTOR/THEATER MANAGER | 50.00 | X | 48414 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48414 | 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 |
| All Other Contributions | 39140 | AllOtherContributions |
| Total Contributions | 39140 | TotalContributions |
| Gross Income Fundraising Events | 171455 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 124853 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46602 | TotalRevenueColumn |
| Exclusion | $46,602 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9003 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3867 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5136 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5136 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,602 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36253 | Total |
| Program Services | 36253 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4147 | Total |
| Program Services | 4147 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4910 | Total |
| Management And General | 4910 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2620 | Total |
| Program Services | 2620 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3258 | Total |
| Management And General | 3258 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24679 | Total |
| Program Services | 23515 | ProgramServices |
| Management And General | 1164 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10372 | Total |
| Program Services | 9874 | ProgramServices |
| Management And General | 498 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2167 | Total |
| Program Services | 2167 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| IN-HOUSE PROGRAM EXPENS | 6515 | 6515 | |
| AUX STAFF | 3262 | 3262 | |
| PROPERTY TAXES | 725 | 614 | 111 |
| CREDIT CARD & BANK FEES | 56 | 56 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Management And General | 25 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98989 | Total |
| Program Services | 88967 | ProgramServices |
| Management And General | 10022 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17225 | BOY |
| EOY | 37158 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1945 | BOY |
| EOY | 1945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 749722 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 94877 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667298 | BOY |
| EOY | 654845 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992 | BOY |
| EOY | 476 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687460 | BOY |
| EOY | 694424 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8832 | BOY |
| EOY | 23907 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8832 | BOY |
| EOY | 23907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678628 | BOY |
| EOY | 670517 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678628 | BOY |
| EOY | 670517 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687460 | BOY |
| EOY | 694424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8111 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39140 | CurrentTaxYear |
| Total | 374812 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 192880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 253196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180458 | CurrentTaxYear |
| Total | 943225 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219598 | CurrentTaxYear |
| Total | 1318037 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1318037 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 13386 | CurrentTaxYearMinus3Years |
| Total | 13386 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 13386 | CurrentTaxYearMinus3Years |
| Total | 13386 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 391854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219598 | CurrentTaxYear |
| Total | 1331423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contrib To Funds And Other Accounts | 275 | ContribToFundsAndOtherAccounts |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 315950 | OtherCostOrOtherBasis |
| Book Value | 315950 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 421561 | OtherCostOrOtherBasis |
| Depreciation | 87860 | Depreciation |
| Book Value | 333701 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700 | OtherCostOrOtherBasis |
| Depreciation | 700 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11511 | OtherCostOrOtherBasis |
| Depreciation | 6317 | Depreciation |
| Book Value | 5194 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 654845 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC PAYROLL | Description |
| Amount | $23,907 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23907 | TotalOfAmounts |
| Total Revenue | 90878 | TotalRevenue |
| Total Expenses | 98989 | TotalExpenses |
| Excess Or Deficit For Year | -8111 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -8111 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MUSIC SHOWS | NameOfEvent1 |
| Gross Receipts Event1 | 162843 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 162843 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5302 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 101626 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13141 | OtherDirectExpensesEvent1 |
| Name Of Event2 | THEATER RENTAL | NameOfEvent2 |
| Gross Receipts Event2 | 7087 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7087 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 569 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1639 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1525 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1525 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 636 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1940 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 171455 | GrossReceiptsTotal |
| Gross Revenue Total Events | 171455 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6507 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 101626 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16720 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 124853 | DirectExpenseSummaryEvents |
| Net Income Summary | 46602 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM GAFFEY | NamePerson |
| Purpose Of Loan | PAYROLL ADVANCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $2,137 | OriginalPrincipalAmount |
| Balance Due | 1945 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1945 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMIE RAPAPORT, SECRETARY, IS RELATED TO CHERYL NEGRIN, TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE TREASURER FOR REVIEW AND APPROVAL BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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