BECK CENTER FOR THE ARTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BECK CENTER FOR THE ARTS (EIN 34-6001636)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-09
- IRS object ID
- 201221919349300152
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-09T07:30:10-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODA MINOTTI & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6685 BETA DRIVE | AddressLine1 |
| City | MAYFIELD VILLAGE | City |
| State | OH | State |
| ZIP Code | 44143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346001636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECK CENTER FOR THE CULTURAL ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BECK | NameControl |
| Phone | 2165212540 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17801 DETROIT AVENUE | AddressLine1 |
| City | LAKEWOOD | City |
| State | OH | State |
| ZIP Code | 44107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUCINDA B EINHOUSE | Name |
| Title | PRESIDENT | Title |
| Phone | 2165212540 | Phone |
| Date Signed | 2012-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH M HAFFEY CPA | Name |
| Phone | 4404496800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LUCINDA B EINHOUSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17801 DETROIT AVENUE | AddressLine1 |
| City | LAKEWOOD | City |
| State | OH | State |
| ZIP Code | 44107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2626211 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.BECKCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE AND ENTERTAIN THROUGH DIVERSE HIGH-QUALITY ART EDUCATION AND PERFORMANCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 771 | TotalNbrVolunteers |
| Total Gross UBI | 17919 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -34423 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 965284 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1017827 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1281680 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1492495 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 329 | InvestmentIncomePriorYear |
| Investment Income Current Year | 220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 106299 | OtherRevenuePriorYear |
| Other Revenue Current Year | 113182 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2353592 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2623724 | 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 | 1138784 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1398074 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 125303 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1187428 | OtherExpensePriorYear |
| Other Expenses Current Year | 1088614 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2326212 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2486688 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27380 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 137036 | RevenuesLessExpensesCY |
| Total Assets BOY | 3112895 | TotalAssetsBOY |
| Total Assets EOY | 3257210 | TotalAssetsEOY |
| Total Liabilities BOY | 1653377 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1560642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1459518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1696568 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OFFER THE HIGHEST QUALITY ARTS EXPERIENCE, PERFORMANCE, AND EDUCATION TO ALL PEOPLE AND COMMUNITIES OF THE REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1848250 | Expense |
| Revenue | 1497443 | Revenue |
| Description | THE BECK CENTER OFFERS CURRICULUM-BASED ARTS EDUCATION AND PROFESSIONAL THEATER PROGRAMS. THERE ARE TWO STAGES PRODUCING THEATERS FOR CHILDREN, TEENS, AND ADULTS, 30 CLASSROOMS AND MORE THAN 140 CLASSES IN DANCE, MUSIC, TEHATER, VISUAL ARTS, OUTREACH EDUCATION, AND CREATIVE ARTS THERAPIES FOR ARTISTS OF ALL AGES. THE THEATER PROGRAM STAGES VIBRANT AND DIVERSE OFFERINGS, FROM MAINSTREAM MUSICALS TO CUTTING-EDGE REGIONAL PREMIERES. ATTENDANCE IN THE PROGRAM ACTIVITIES HAS INCREASED FROM 51,146 CHILDREN TEENS AND ADULTS LAST YEAR TO 56,258 CHILDREN, TEENS AND ADULTS FOR THE CURRENT YEAR. | Description |
| Total Program Service Expense | 1848250 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 136 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| 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 | JERRY MCPHERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2165212540 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17801 DETROIT AVENUE | AddressLine1 |
| City | LAKEWOOD | City |
| State | OH | State |
| ZIP Code | 44107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| LUCINDA EINHOUSE | |||||||
| PRESIDENT AND CEO | 40.00 | X | X | X | 109792 | 0 | 0 |
| MARY KIM ELKINS | |||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | |
| MARGARET WEITZEL | |||||||
| VICE CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | |
| JOHN J MCGOWAN JR | |||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 | |
| RAYMOND L CUSHING | |||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | |
| ELISE HARA AUVIL | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| RUTH B BERTRAND | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| PETER V BUCA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| NANCY CALCOTT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DON E CARLSON CPA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JON CATANESE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ROSEMARY CORCORAN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MARY ANNE CRAMPTON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOEL EGERTSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ANN W ELDER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JENNY W FEBBO | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| RICHARD FOX | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KATHY HABER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DOUGLAS HOFFMAN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JONATHAN ISAACS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| GAIL L JACKSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ANTHONY J LACERVA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DENNIS R LANSDOWNE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KATHLEEN LAWTHER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MELISSA MONACO | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KATHLEEN T NEAL PHD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ALEC PACELLA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DR MARIA JOSE PUJANA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOHN A REYNOLDS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BRADFORD RICHMOND MD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| WILLIAM J SCHMITT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| STEPHEN C SUTTON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MAX W THOMAS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ELLEN Z TODIA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| FREDERICK B UNGER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| THOMAS C WAGNER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| RICHARD A WEST | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL WHITKOFSKI | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109792 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 21609 | FundraisingEvents |
| Government Grants | 278167 | GovernmentGrants |
| All Other Contributions | 718051 | AllOtherContributions |
| Noncash Contributions | 33072 | NoncashContributions |
| Total Contributions | 1017827 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION | 900099 | 854710 | 854710 |
| THEATER | 900099 | 565051 | 565051 |
| OTHER ACTIVITIES | 900099 | 72734 | 72734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1492495 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220 | TotalRevenueColumn |
| Exclusion | $220 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41076 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41076 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41076 | TotalRevenueColumn |
| Unrelated Business Revenue | 3545 | UnrelatedBusinessRevenue |
| Exclusion | $37,531 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55271 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21609 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2487 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52784 | TotalRevenueColumn |
| Exclusion | $52,784 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 14374 | 14374 | |
| OTHER INCOME | 900099 | 4948 | 4948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19322 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2623724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1497443 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 17919 | UnrelatedBusinessRevenue |
| Exclusion | $90,535 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109792 | Total |
| Program Services | 6788 | ProgramServices |
| Management And General | 87803 | ManagementAndGeneral |
| Fundraising | 15201 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1113007 | Total |
| Program Services | 931300 | ProgramServices |
| Management And General | 111866 | ManagementAndGeneral |
| Fundraising | 69841 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85411 | Total |
| Program Services | 74403 | ProgramServices |
| Management And General | 5771 | ManagementAndGeneral |
| Fundraising | 5237 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89864 | Total |
| Program Services | 67374 | ProgramServices |
| Management And General | 16444 | ManagementAndGeneral |
| Fundraising | 6046 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2609 | Total |
| Management And General | 2609 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15500 | Total |
| Management And General | 15500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22743 | Total |
| Management And General | 22743 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65229 | Total |
| Program Services | 60503 | ProgramServices |
| Fundraising | 4726 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87105 | Total |
| Program Services | 68774 | ProgramServices |
| Management And General | 4559 | ManagementAndGeneral |
| Fundraising | 13772 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19685 | Total |
| Program Services | 6516 | ProgramServices |
| Management And General | 13169 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72128 | Total |
| Program Services | 72128 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118388 | Total |
| Program Services | 88573 | ProgramServices |
| Management And General | 23463 | ManagementAndGeneral |
| Fundraising | 6352 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1653 | Total |
| Program Services | 1334 | ProgramServices |
| Management And General | 274 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81714 | Total |
| Management And General | 81714 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124109 | Total |
| Management And General | 124109 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35817 | Total |
| Program Services | 34696 | ProgramServices |
| Management And General | 931 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| THEATER PRODUCTION COST | 144701 | 140903 | 3798 | |
| INDEPENDENT THEATER PER | 137735 | 137735 | ||
| EDUCATION PROGRAM EXPEN | 112306 | 112306 | 0 | 0 |
| CUSTOMER SERVICE EXPENS | 45012 | 44917 | 95 | |
| MEETING EXPENSES | 2180 | 2180 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2486688 | Total |
| Program Services | 1848250 | ProgramServices |
| Management And General | 513135 | ManagementAndGeneral |
| Fundraising | 125303 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26947 | BOY |
| EOY | 83941 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8847 | BOY |
| EOY | 117879 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16247 | BOY |
| EOY | 28403 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37962 | BOY |
| EOY | 16628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4900208 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3310232 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1584137 | BOY |
| EOY | 1589976 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170101 | BOY |
| EOY | 1269965 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268654 | BOY |
| EOY | 150418 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3112895 | BOY |
| EOY | 3257210 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197307 | BOY |
| EOY | 193754 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114769 | BOY |
| EOY | 130662 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309801 | BOY |
| EOY | 1228955 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31500 | BOY |
| EOY | 7271 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653377 | BOY |
| EOY | 1560642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -379751 | BOY |
| EOY | 95621 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386832 | BOY |
| EOY | 330982 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1452437 | BOY |
| EOY | 1269965 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459518 | BOY |
| EOY | 1696568 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3112895 | BOY |
| EOY | 3257210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 137036 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 100014 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 626135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1006854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1143187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 965284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1017827 | CurrentTaxYear |
| Total | 4759287 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1294621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1301644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1332877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1281680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1492495 | CurrentTaxYear |
| Total | 6703317 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1920756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2308498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2476064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2246964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2510322 | CurrentTaxYear |
| Total | 11462604 | 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 | 11462604 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41296 | CurrentTaxYear |
| Total | 188986 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41296 | CurrentTaxYear |
| Total | 188986 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72106 | CurrentTaxYear |
| Total | 188947 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1961525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2344810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2551286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2359192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2623724 | CurrentTaxYear |
| Total | 11840537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01600 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01670 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1452437 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 99864 | InvestmentEarningsOrLosses |
| Other Expenditures | 282336 | OtherExpenditures |
| End Of Year Balance | 1269965 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1428254 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24183 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1452437 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1634160 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -205906 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1428254 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270763 | OtherCostOrOtherBasis |
| Book Value | 270763 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3776516 | OtherCostOrOtherBasis |
| Depreciation | 2571204 | Depreciation |
| Book Value | 1205312 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 813898 | OtherCostOrOtherBasis |
| Depreciation | 739028 | Depreciation |
| Book Value | 74870 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39031 | OtherCostOrOtherBasis |
| Book Value | 39031 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1589976 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD BY OTHERS | Description |
| Book Value | 1269965 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1269965 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PAYABLES | Description |
| Amount | $7,271 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7271 | TotalOfAmounts |
| Total Revenue | 2623724 | TotalRevenue |
| Total Expenses | 2486688 | TotalExpenses |
| Excess Or Deficit For Year | 137036 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 100014 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 100014 | TotalAdjustments |
| Excess Or Deficit Per FS | 237050 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2812898 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 100014 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 89160 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 189174 | RevenueNotRptdF990 |
| Revenue Subtotal | 2623724 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2623724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2575848 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 89160 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 89160 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2486688 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2486688 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE CENTER'S ENDOWMENT FUNDS ARE HELD IN TRUST BY OTHERS. THE FUNDS ARE TO BE USED FOR OPERATIONS AND FOR FURTHERING THE EXEMPT PURPOSES OF THE CENTER. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAYORS BALL | NameOfEvent1 |
| Gross Receipts Event1 | 39267 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20275 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18992 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING FLING | NameOfEvent2 |
| Gross Receipts Event2 | 22737 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1334 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21403 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2277 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 136 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14876 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14876 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 50 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 76880 | GrossReceiptsTotal |
| Charitable Contributions Total | 21609 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55271 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 2277 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 210 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2487 | DirectExpenseSummaryEvents |
| Net Income Summary | 52784 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16195 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2084 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3175 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 72 | 7588 | FAIR MARKET VALUE |
| X | ART SUPPLIES | 1 | 4030 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | GOVERNING BODY AND MANAGEMENT - MEMBERSHIP REFLECTS A MINIMUM OF A $100 DONATION. A MEMBER IS CONSIDERED A VOTING MEMBER. A VOTING MEMBER MAY VOTE ON THE APPROVAL (DISAPPROVAL) OF BOARD MEMBERS AND PROCEDURAL CHANGES PRESENTED AT THE ANNUAL BOARD MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING - MEMBERS VOTE AT THE ANNUAL BOARD MEETING ON POLICY CHANGES AND ON APPROVAL (DISAPPROVAL) OF BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, THEN FORWARDED TO BOTH THE AUDIT AND FINANCE BOARD COMMITTEES FOR REVIEW. THE FORM 990 IS PRESENTED TO THE BOARD EXECUTIVE COMMITTEE FOR APPROVAL BEFORE FILING. | |
| THE ORGANIZATION'S CEO IS EVALUATED BY THE CHAIRPERSON OF THE BOARD. THE CHAIRPERSON IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. A 5% COMPENSATION INCREASE WAS GIVEN TO THE CEO AT THE BEGINNING OF THE FISCAL YEAR. FOR OTHER OFFICERS AND KEY EMPLOYEES, ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE APPROPRIATE MANAGER. COMPENSATION CHANGES ARE APPROVED BY THE CEO AND THE DIRECTOR OF FINANCE AND ADMINISTRATION, USING THE BUDGET AS A BASIS FOR INCREASE. SALARIES ARE REVIEWED ANNUALLY BY THE CEO AND THE DIRECTOR OF OPERATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 100,014. | FORM 990, PART XI, LINE 5: |
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